Company data from Slovak public registers

ZOSA, s.r.o.

Company financial profile・Company ID 46213066・Gazdovský rad A/36, 93101 Šamorín・Founded 2011

Terminated since Thursday, November 26, 2015

Turnover 2014

40 K €

Company ID
46213066
Tax ID
—
VAT ID
—
Registered office
ZOSA, s.r.o.Gazdovský rad A/36 93101 Šamorín
Established
Thursday, July 14, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27809/T
Dissolution date
Thursday, November 26, 2015

Profit 2014

20 K €

Net profit after tax

Assets

54 K €

Total assets, stated excl. VAT

Equity

32 K €

Assets less external liabilities

Debt ratio

40.3 %

Liabilities / total assets

Gross margin

46.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

20 K €2014201420 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

8,646 €201420148,646 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

6,683 €2014Total tax · 20146,683 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

48.5 %

Profit / revenue

Profit margin

225.9 %

Profit / sales

ROA

36.5 %

Return on assets

ROE

61.1 %

Return on equity

Return on costs

94.1 %

Profit / (revenue − profit)

Added value to revenue

10.0 %

Added value / revenue

Earnings before tax

26 K €

Profit + income tax

Effective tax

25.5 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods8,646 €
Value added4,009 €
Operating revenue40 K €
Profit after tax20 K €
Income tax6,683 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2014
Personnel costs0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets2,274 €
  • Current assets51 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity32 K €
  • Liabilities22 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2014
Total assets54 K €
Non-current assets2,274 €
Property, plant and equipment2,274 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets51 K €
Inventory0 €
Non-current receivables0 €
Current receivables47 K €
Financial accounts4,649 €

Liabilities and equity

Item2014
Total equity and liabilities54 K €
Equity32 K €
Share capital20 K €
Profit/loss of previous years−7,569 €
Profit/loss for the accounting period after tax20 K €
Liabilities22 K €
Non-current liabilities7,070 €
Current liabilities14 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2013Published onTuesday, February 11, 2014Removed from the list onThursday, December 17, 2015Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, July 14, 2011 – Wednesday, November 25, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, July 14, 2011 – Wednesday, November 25, 2015
  • kuriérske službyValid Thursday, July 14, 2011 – Wednesday, November 25, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, July 14, 2011 – Wednesday, November 25, 2015
  • prenájom hnuteľných vecíValid Thursday, July 14, 2011 – Wednesday, November 25, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid Thursday, July 14, 2011 – Wednesday, November 25, 2015
  • sprostredkovateľská činnosť v oblasti služiebValid Thursday, July 14, 2011 – Wednesday, November 25, 2015

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľThursday, July 14, 2011 – Wednesday, November 25, 2015

    Address Hlavná 813/58, 93101 Šamorín, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2012 – Wednesday, November 25, 2015

    Address Bratislavská cesta 94, 93101 Šamorín, Slovenská republika

    Share100 %Contribution20,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 14, 2011 – Tuesday, September 18, 2012

    Address Bratislavská cesta 94, 93101 Šamorín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, November 26, 2015
    • Zaniknutá spoločnosťfrom Thursday, November 26, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47241853from Thursday, November 26, 2015

    Dlhá 372/43, Šamorín, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27809/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

  • Thursday, November 26, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.11.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, November 26, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 10.11.2015 Právny dôvod zrušenia: zrušenie splynutím
ZOSA, s.r.o.

Registered office

ZOSA, s.r.o.

Gazdovský rad A/36, 93101 Šamorín

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