Company data from Slovak public registers

Active

ZenFusion s. r. o.

Company financial profileCompany ID 46381198Šafárikovo nám. 2, 81102 BratislavaFounded 2011

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 %

Assets

190 K €

+1.1 %

Equity

189 K €

+1.1 %

Debt ratio

0.7 %

Gross margin

46.9 %

+16 pp
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 €20142015201620172018201920202021202220232024

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 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

32.5 %

+27 pp

Profit / revenue

ROA

1.0 %

+0.8 pp

Return on assets

ROE

1.0 %

+0.8 pp

Return on equity

Current ratio

169.41

−3.4 %

Current assets / current liabilities

Earnings before tax

2,312 €

+453 %

Profit + income tax

Effective tax

14.7 %

+15 pp

Income tax / earnings before tax

Net working capital

167 K €

+1.3 %

Current assets − current liabilities

Revenue CAGR

-11.6 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity189 K €
  • Liabilities1,308 €

Balance sheet

Assets

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 €

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 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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
  • Konateľfrom Wednesday, October 12, 2011

    Address Pernecká 7, 84104 Bratislava, Slovenská republika

  • KonateľWednesday, October 12, 2011 – Monday, June 10, 2024

    Address Pernecká 7, 84104 Bratislava, Slovenská republika

Related persons

2 active of 5
  • 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
  • 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
  • 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
  • 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
  • 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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