Company data from Slovak public registers

Zemné práce, s.r.o.

Company financial profile・Company ID 46578323・Lošonec 582, 91904 Lošonec・Founded 2012

Active

Turnover 2025

21 K €

−2.9 %
Company ID
46578323
Tax ID
2023502206
VAT ID
SK2023502206, under §4, registered since Monday, June 11, 2012
Registered office
Zemné práce, s.r.o.Lošonec 582 91904 Lošonec
Established
Friday, March 23, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/29108/T

Profit 2025

11 K €

+4.6 %Net profit after tax

Assets

219 K €

+5.1 %Total assets, stated excl. VAT

Equity

212 K €

+5.7 %Assets less external liabilities

Debt ratio

3.4 %

−0.5 ppLiabilities / total assets

Gross margin

80.1 %

+2.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+4.6 %
10 K €32 K €40 K €0 €0 €−29 K €−12 K €7,504 €12 K €9,187 €11 K €11 K €201420152016201720182019202020212022202320242025201410 K €201532 K €201640 K €20170 €20180 €2019−29 K €2020−12 K €20217,504 €202212 K €20239,187 €202411 K €202511 K €

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

Revenue

−2.9 %
155 K €187 K €186 K €0 €0 €22 K €21 K €67 K €26 K €22 K €21 K €21 K €2014201520162017201820192020202120222023202420252014155 K €2015187 K €2016186 K €20170 €20180 €201922 K €202021 K €202167 K €202226 K €202322 K €202421 K €202521 K €

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

Income tax

Tax liability trend

2,821 €9,000 €12 K €0 €0 €0 €0 €4,876 €2,174 €1,639 €1,929 €1,261 €201420152016201720182019202020212022202320242025Total tax · 20142,821 €Total tax · 20159,000 €Total tax · 201612 K €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20214,876 €Total tax · 20222,174 €Total tax · 20231,639 €Total tax · 20241,929 €Total tax · 20251,261 €Current tax · 20142,821 €Current tax · 20159,000 €Current tax · 201612 K €Current tax · 20190 €Current tax · 20200 €Current tax · 20214,876 €Current tax · 20222,174 €Current tax · 20231,639 €Current tax · 20241,929 €

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

54.6 %

+3.9 pp

Profit / revenue

Profit margin

54.6 %

+3.9 pp

Profit / sales

ROA

5.2 %

Return on assets

ROE

5.4 %

−0.1 pp

Return on equity

Return on costs

120.2 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

80.1 %

+2.3 pp

Added value / revenue

Earnings before tax

13 K €

−1.3 %

Profit + income tax

Effective tax

10.0 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

155 K €2014188 K €2015186 K €20160 €20170 €201823 K €201927 K €202077 K €202126 K €202222 K €202321 K €202421 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods26 K €22 K €21 K €21 K €
Value added20 K €15 K €17 K €17 K €
Operating revenue26 K €22 K €21 K €21 K €
Profit after tax12 K €9,187 €11 K €11 K €
Income tax2,174 €1,639 €1,929 €1,261 €
Current income tax2,174 €1,639 €1,929 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets−16 K €
  • Current assets235 K €

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

Liabilities and equity

  • Equity212 K €
  • Liabilities7,414 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets189 K €197 K €208 K €219 K €
Non-current assets−11 K €−13 K €−15 K €−16 K €
Property, plant and equipment−11 K €−13 K €−15 K €−16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets200 K €210 K €223 K €235 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables183 K €183 K €185 K €203 K €
Current financial assets0 €0 €0 €—
Financial accounts17 K €28 K €38 K €33 K €
Accruals and deferrals0 €0 €0 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities189 K €197 K €208 K €219 K €
Equity180 K €190 K €200 K €212 K €
Share capital9,000 €9,000 €9,000 €9,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years159 K €171 K €181 K €191 K €
Profit/loss for the accounting period after tax12 K €9,187 €11 K €11 K €
Liabilities8,303 €7,869 €8,018 €7,414 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,303 €7,869 €8,018 €7,414 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period200.04 €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 count5
Total amount55,613.68 €
Counterparties1
Latest contractWednesday, July 11, 2018

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

6 registered activities

  • prenájom hnuteľných vecíValid from Thursday, October 25, 2018
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 25, 2018
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 23, 2012
  • prípravné práce k realizácii stavbyValid from Friday, March 23, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 23, 2012
  • výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Friday, March 23, 2012

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, January 1, 2025

    Address Lošonec 582, 91904 Lošonec, Slovenská republika

  • Konateľfrom Friday, March 23, 2012

    Address Lošonec 582, 91904 Lošonec, Slovenská republika

  • KonateľFriday, March 23, 2012 – Thursday, October 17, 2024

    Address Starohájska 6641/9, 91701 Trnava, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, October 18, 2024

    Address Lošonec 582, 91904 Lošonec, Slovenská republika

    Share50 %Contribution4,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, October 18, 2024

    Address Lošonec 582, 91904 Lošonec, Slovenská republika

    Share50 %Contribution4,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 23, 2012 – Thursday, October 17, 2024

    Address Starohájska 6641/9, 91701 Trnava, Slovenská republika

    Share100 %Contribution9,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Lošonec 582, 91904 Lošonec, Slovenská republikafrom Friday, October 18, 2024
    • Starohájska 6641/9, 91701 Trnava, Slovenská republikaFriday, March 23, 2012 – Thursday, October 17, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/29108/T
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Zemné práce, s.r.o.

Registered office

Zemné práce, s.r.o.

Lošonec 582, 91904 Lošonec

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