Company data from Slovak public registers

Andromia Insight

ZenFusion s. r. o.

Company financial profile・Company ID 46381198・Šafárikovo nám. 2, 81102 Bratislava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2024

6,075 €

−17 %
Company ID
46381198
Tax ID
2023375750
VAT ID
SK2023375750, under §4, registered since Saturday, October 1, 2022
Registered office
ZenFusion s. r. o.Šafárikovo nám. 2 81102 Bratislava
Established
Wednesday, October 12, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/76300/B

Profit 2024

1,972 €

+372 %Net profit after tax

Assets

190 K €

+1.1 %Total assets, stated excl. VAT

Equity

189 K €

+1.1 %Assets less external liabilities

Debt ratio

0.7 %

Liabilities / total assets

Gross margin

46.9 %

+16 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+372 %
6,695 €10 K €8,923 €11 K €11 K €11 K €11 K €11 K €104 K €418 €1,972 €2014201520162017201820192020202120222023202420146,695 €201510 K €20168,923 €201711 K €201811 K €201911 K €202011 K €202111 K €2022104 K €2023418 €20241,972 €

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

Revenue

+2.4 %
21 K €21 K €19 K €21 K €19 K €19 K €17 K €16 K €10 K €5,856 €5,998 €20142015201620172018201920202021202220232024201421 K €201521 K €201619 K €201721 K €201819 K €201919 K €202017 K €202116 K €202210 K €20235,856 €20245,998 €

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

Income tax

Tax liability trend

1,930 €2,960 €2,517 €3,019 €2,900 €3,038 €1,999 €2,007 €28 K €0 €340 €20142015201620172018201920202021202220232024Total tax · 20141,930 €Total tax · 20152,960 €Total tax · 20162,517 €Total tax · 20173,019 €Total tax · 20182,900 €Total tax · 20193,038 €Total tax · 20201,999 €Total tax · 20212,007 €Total tax · 202228 K €Total tax · 20230 €Total tax · 2024340 €Current tax · 20141,930 €

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

32.5 %

+27 pp

Profit / revenue

Profit margin

32.9 %

+26 pp

Profit / sales

ROA

1.0 %

+0.8 pp

Return on assets

ROE

1.0 %

+0.8 pp

Return on equity

Return on costs

48.1 %

+42 pp

Profit / (revenue − profit)

Added value to revenue

46.3 %

+21 pp

Added value / revenue

Earnings before tax

2,312 €

+453 %

Profit + income tax

Effective tax

14.7 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €201422 K €201520 K €201621 K €201721 K €201821 K €201922 K €202021 K €2021233 K €20227,307 €20236,075 €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods16 K €10 K €5,856 €5,998 €
Value added15 K €6,495 €1,816 €2,813 €
Operating revenue21 K €233 K €7,307 €6,075 €
Profit after tax11 K €104 K €418 €1,972 €
Income tax2,007 €28 K €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets168 K €

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

Liabilities and equity

  • Equity189 K €
  • Liabilities1,308 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets121 K €214 K €188 K €190 K €
Non-current assets116 K €22 K €22 K €21 K €
Property, plant and equipment116 K €22 K €22 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,005 €193 K €166 K €168 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €45 K €49 K €
Current receivables1,595 €50 K €848 €54 €
Financial accounts3,410 €143 K €120 K €120 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities121 K €214 K €188 K €190 K €
Equity83 K €186 K €187 K €189 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years66 K €77 K €181 K €181 K €
Profit/loss for the accounting period after tax11 K €104 K €418 €1,972 €
Liabilities39 K €28 K €1,262 €1,308 €
Non-current liabilities0 €0 €314 €314 €
Current liabilities39 K €28 K €948 €994 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period178.13 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, January 30, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, October 12, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid from Wednesday, October 12, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, October 12, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, October 12, 2011
  • prenájom hnuteľných vecí,Valid from Wednesday, October 12, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, October 12, 2011
  • reklamné a marketingové služby,Valid from Wednesday, October 12, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, October 12, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • JUDr. Ondrej GajniakActive
    Konateľfrom Wednesday, October 12, 2011

    Address Pernecká 7, 84104 Bratislava, Slovenská republika

  • JUDr. Ján Florián GajniakEnded
    KonateľWednesday, October 12, 2011 – Monday, June 10, 2024

    Address Pernecká 7, 84104 Bratislava, Slovenská republika

Related persons

2 active of 5
  • Legal Solutions s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, June 11, 2024

    Address Šafárikovo nám. 2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Ondrej GajniakActive
    Spoločník v.o.s. / s.r.o.from Sunday, December 18, 2022

    Address Pernecká 7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Ján Florián GajniakEnded
    Spoločník v.o.s. / s.r.o.Sunday, December 18, 2022 – Monday, June 10, 2024

    Address Pernecká 7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Ján Florián GajniakEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2011 – Saturday, December 17, 2022

    Address Pernecká 7, 84104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Ondrej GajniakEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2011 – Saturday, December 17, 2022

    Address Pernecká 7, 84104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/76300/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, October 12, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 22.9.2011 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
ZenFusion s. r. o.

Registered office

ZenFusion s. r. o.

Šafárikovo nám. 2, 81102 Bratislava

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