Zs&T Slovakia, s.r.o.

Company financial profile・Company ID 46416277・Hlavná 5599/3a, 92901 Dunajská Streda・Founded 2011

Financial report Financial statements

Active

Turnover 2017

861 K €

+72 %

Company ID: 46416277
Tax ID: 2023372527
VAT ID: —

Registered office: Zs&T Slovakia, s.r.o.Hlavná 5599/3a 92901 Dunajská Streda
Established: Friday, November 11, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28371/T

Profit 2017

6,324 €

−53 %Net profit after tax

Assets

19 K €

−71 %Total assets, stated excl. VAT

Equity

12 K €

−77 %Assets less external liabilities

Debt ratio

37.9 %

+16 ppLiabilities / total assets

Gross margin

-14.5 %

−21 ppGross profit / sales

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Andromia score

—

Profit

−53 %

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

Revenue

+51 %

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

Income tax

Tax liability trend

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

0.7 %

−1.9 pp

Profit / revenue

Profit margin

0.9 %

−2.0 pp

Profit / sales

ROA

33.2 %

+13 pp

Return on assets

ROE

53.5 %

+27 pp

Return on equity

Return on costs

0.7 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

-11.4 %

−17 pp

Added value / revenue

Earnings before tax

9,204 €

−45 %

Profit + income tax

Effective tax

31.3 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	572 K €	470 K €	448 K €	678 K €
Value added	42 K €	16 K €	28 K €	−99 K €
Operating revenue	580 K €	486 K €	502 K €	861 K €
Profit after tax	28 K €	300 €	13 K €	6,324 €
Income tax	8,206 €	960 €	3,352 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	4,160 €	5,095 €	5,215 €	13 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets19 K €

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

Liabilities and equity

Equity12 K €
Liabilities7,205 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	62 K €	59 K €	65 K €	19 K €
Non-current assets	30 K €	48 K €	59 K €	0 €
Property, plant and equipment	30 K €	48 K €	59 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	11 K €	5,770 €	19 K €
Inventory	66 €	35 €	83 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,884 €	8,501 €	3,111 €	944 €
Financial accounts	27 K €	2,442 €	2,576 €	18 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	62 K €	59 K €	65 K €	19 K €
Equity	38 K €	38 K €	51 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,244 €	32 K €	32 K €	0 €
Profit/loss for the accounting period after tax	28 K €	300 €	13 K €	6,324 €
Liabilities	25 K €	21 K €	14 K €	7,205 €
Non-current liabilities	14 K €	59 €	80 €	126 €
Current liabilities	10 K €	21 K €	14 K €	7,079 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2018Published onTuesday, September 4, 2018Removed from the list onThursday, October 18, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

41 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 4, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 4, 2016
odborné poradenské služby pre uchádzačov a záujemcov o zamestnanieValid from Friday, November 4, 2016
počítačové službyValid from Friday, November 4, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 4, 2016
prevádzkovanie jaslíValid Friday, November 4, 2016 – Wednesday, April 11, 2018
prevádzkovanie výdajne stravyValid from Friday, November 4, 2016
prieskum trhu a verejnej mienkyValid from Friday, November 4, 2016
prípravné práce k realizácii stavbyValid from Friday, November 4, 2016
reklamné a marketingové službyValid from Friday, November 4, 2016

Statutory bodies and related persons

Statutory body

2 active of 4

József Attila ZsigmondActive
Konateľfrom Monday, March 19, 2018
Address Dózsa György utca 3, 2335 Taksony, Maďarsko
Mátyás Géza TomborActive
Konateľfrom Monday, March 19, 2018
Address Rianás utca 27, 1239 Budapest, Maďarsko
Filip KrizsánEnded
KonateľThursday, February 22, 2018 – Wednesday, April 11, 2018
Address Nová Ves 2225/36, 92901 Dunajská Streda, Slovenská republika
Mgr. Štefan OrsolyaEnded
KonateľFriday, November 11, 2011 – Wednesday, March 7, 2018
Address Žitnoostrovská 1328/10, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 4

József Attila ZsigmondActive
Spoločník v.o.s. / s.r.o.from Thursday, April 12, 2018
Address Dózsa György utca 3, 2335 Taksony, Maďarsko
Share50 %Contribution2,500 EUR
Mátyás Géza TomborActive
Spoločník v.o.s. / s.r.o.from Thursday, April 12, 2018
Address Rianás utca 27, 1239 Budapest, Maďarsko
Share50 %Contribution2,500 EUR
Filip KrizsánEnded
Spoločník v.o.s. / s.r.o.Thursday, March 8, 2018 – Wednesday, April 11, 2018
Address Nová Ves 2225/36, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Štefan OrsolyaEnded
Spoločník v.o.s. / s.r.o.Friday, November 11, 2011 – Wednesday, March 7, 2018
Address Žitnoostrovská 1328/10, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- Zs&T Slovakia, s.r.o.from Thursday, April 12, 2018
- PKX Slovakia, s.r.o.Thursday, March 8, 2018 – Wednesday, April 11, 2018
- Friday s.r.o.Friday, November 11, 2011 – Wednesday, March 7, 2018
Registered office
2 records
- Hlavná 5599/3a, 92901 Dunajská Streda, Slovenská republikafrom Thursday, March 8, 2018
- Žitnoostrovská 1328/10, 92901 Dunajská Streda, Slovenská republikaFriday, November 11, 2011 – Wednesday, March 7, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28371/T
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Zs&T Slovakia, s.r.o.

Registered office

Zs&T Slovakia, s.r.o.

Hlavná 5599/3a, 92901 Dunajská Streda

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Zs&T Slovakia, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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