Company data from Slovak public registers

Zoe Consulting, s. r. o.

Company financial profile・Company ID 46626379・Romanova 33, 85102 Bratislava・Founded 2012

Active

Turnover 2021

7,440 €

−5.8 %
Company ID
46626379
Tax ID
2023508982
VAT ID
—
Registered office
Zoe Consulting, s. r. o.Romanova 33 85102 Bratislava
Established
Thursday, May 10, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/81350/B

Profit 2021

253 €

−59 %Net profit after tax

Assets

3,808 €

+2.1 %Total assets, stated excl. VAT

Equity

13 K €

+2.0 %Assets less external liabilities

Debt ratio

-242.8 %

+0.4 ppLiabilities / total assets

Gross margin

5.1 %

−5.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−59 %
1,530 €606 €1,494 €3,046 €94 €310 €617 €253 €2014201520162017201820192020202120141,530 €2015606 €20161,494 €20173,046 €201894 €2019310 €2020617 €2021253 €

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

Revenue

−5.8 %
4,940 €3,170 €3,258 €4,840 €5,709 €6,565 €7,900 €7,440 €2014201520162017201820192020202120144,940 €20153,170 €20163,258 €20174,840 €20185,709 €20196,565 €20207,900 €20217,440 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €133 €91 €109 €45 €20142015201620172018201920202021Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018133 €Total tax · 201991 €Total tax · 2020109 €Total tax · 202145 €

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

3.4 %

−4.4 pp

Profit / revenue

Profit margin

3.4 %

−4.4 pp

Profit / sales

ROA

6.6 %

−9.9 pp

Return on assets

ROE

1.9 %

−2.9 pp

Return on equity

Return on costs

3.5 %

−5.0 pp

Profit / (revenue − profit)

Added value to revenue

5.1 %

−5.1 pp

Added value / revenue

Earnings before tax

298 €

−59 %

Profit + income tax

Effective tax

15.1 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,940 €20143,170 €20153,258 €20164,840 €20175,709 €20186,565 €20197,900 €20207,440 €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods5,709 €6,565 €7,900 €7,440 €
Value added719 €515 €810 €382 €
Operating revenue5,709 €6,565 €7,900 €7,440 €
Profit after tax94 €310 €617 €253 €
Income tax133 €91 €109 €45 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets3,808 €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities−9,245 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets3,461 €3,689 €3,729 €3,808 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,461 €3,689 €3,729 €3,808 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables750 €1,830 €2,400 €2,670 €
Financial accounts2,711 €1,859 €1,329 €1,138 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities3,461 €3,689 €3,729 €3,808 €
Equity12 K €12 K €13 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,278 €6,373 €6,682 €7,300 €
Profit/loss for the accounting period after tax94 €310 €617 €253 €
Liabilities−8,411 €−8,494 €−9,070 €−9,245 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities−8,411 €−8,494 €−9,070 €−9,245 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, May 10, 2012
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, May 10, 2012
  • organizovanie a usporadúvanie spoločenských, kultúrnych, športových, odborných podujatí a školení v rozsahu voľnej živnosti,Valid from Thursday, May 10, 2012
  • prieskum trhu a verejnej mienky,Valid from Thursday, May 10, 2012
  • reklamná a propagačná činnosť,Valid from Thursday, May 10, 2012
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Thursday, May 10, 2012
  • účtovné a ekonomické poradenstvo,Valid from Thursday, May 10, 2012
  • vedenie účtovníctva,Valid from Thursday, May 10, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, May 10, 2012

    Address Romanova 33, 85102 Bratislava, Slovenská republika

  • KonateľThursday, May 10, 2012 – Wednesday, June 28, 2017

    Address Romanova 33, 85102 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, October 20, 2022

    Address Romanova 33, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 10, 2012 – Wednesday, October 19, 2022

    Address Romanova 33, 85102 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/81350/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, May 10, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 15.03.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Zoe Consulting, s. r. o.

Registered office

Zoe Consulting, s. r. o.

Romanova 33, 85102 Bratislava

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