zajko s.r.o.

Company financial profile・Company ID 46687751・Pri Habánskom mlyne 16, 81104 Bratislava - mestská časť Staré mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2019

242 K €

+638 %

Company ID: 46687751
Tax ID: 2023524943
VAT ID: —

Registered office: zajko s.r.o.Pri Habánskom mlyne 16 81104 Bratislava - mestská časť Staré mesto
Established: Friday, June 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/156527/B

Profit 2019

40 K €

+233 %Net profit after tax

Assets

89 K €

+220 %Total assets, stated excl. VAT

Equity

−94 K €

−512 %Assets less external liabilities

Debt ratio

206.1 %

+188 ppLiabilities / total assets

Gross margin

27.7 %

+65 ppGross profit / sales

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Andromia score

—

Profit

+233 %

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

Revenue

+652 %

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

16.7 %

+110 pp

Profit / revenue

Profit margin

16.7 %

+112 pp

Profit / sales

ROA

45.6 %

+156 pp

Return on assets

ROE

-43.0 %

+91 pp

Return on equity

Return on costs

20.1 %

+68 pp

Profit / (revenue − profit)

Added value to revenue

27.7 %

+64 pp

Added value / revenue

Earnings before tax

42 K €

+236 %

Profit + income tax

Effective tax

2.5 %

+2.5 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	2016	2017	2018	2019
Sales of products, services and goods	31 K €	26 K €	32 K €	242 K €
Value added	−9,492 €	−12 K €	−12 K €	67 K €
Operating revenue	31 K €	27 K €	33 K €	242 K €
Profit after tax	−30 K €	−30 K €	−31 K €	40 K €
Income tax	960 €	960 €	0 €	1,054 €
Current income tax	960 €	960 €	0 €	—

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	20 K €	16 K €	10 K €	18 K €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets74 K €

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

Liabilities and equity

Equity−94 K €
Liabilities183 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	8,577 €	7,405 €	28 K €	89 K €
Non-current assets	0 €	0 €	21 K €	14 K €
Property, plant and equipment	0 €	0 €	21 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,427 €	6,255 €	4,487 €	74 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,829 €	5,405 €	3,131 €	7,416 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	1,598 €	850 €	1,356 €	67 K €
Accruals and deferrals	2,150 €	1,150 €	2,000 €	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	8,577 €	7,405 €	28 K €	89 K €
Equity	−75 K €	−104 K €	23 K €	−94 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	470 €	470 €	470 €	—
Profit/loss of previous years	−50 K €	−80 K €	−110 K €	−140 K €
Profit/loss for the accounting period after tax	−30 K €	−30 K €	−31 K €	40 K €
Liabilities	83 K €	112 K €	4,912 €	183 K €
Non-current liabilities	248 €	310 €	351 €	422 €
Current liabilities	83 K €	111 K €	4,561 €	183 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2020Published onThursday, February 25, 2021Removed from the list onWednesday, November 10, 2021Yes
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

9 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 15, 2019
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, June 15, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, June 15, 2019
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Saturday, June 15, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 1, 2012
prenájom hnuteľných vecíValid from Friday, June 1, 2012
prevádzkovanie jaslíValid from Friday, June 1, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 1, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Friday, June 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Viktória GallaActive
Konateľfrom Monday, December 3, 2018
Address Kráľovianky 90, 93101 Šamorín, Slovenská republika
Viktória HellerováEnded
KonateľMonday, December 3, 2018 – Monday, November 11, 2019
Address Prvá ulica 670/01, 93101 Šamorín, Slovenská republika
Viktória MečiarováEnded
KonateľMonday, December 3, 2018 – Thursday, October 21, 2021
Address Kráľovianky 90, 93101 Šamorín, Slovenská republika
Branislav BulkoEnded
KonateľFriday, June 1, 2012 – Monday, January 21, 2019
Address Svitavská 10, 96501 Žiar nad Hronom, Slovenská republika
Mgr. Nikoleta CapíkováEnded
KonateľFriday, June 1, 2012 – Wednesday, February 12, 2014
Address Ukrajinská 173/10, 07101 Michalovce, Slovenská republika
Mgr. Nikoleta UšiakováEnded
KonateľFriday, June 1, 2012 – Monday, September 5, 2016
Address Ukrajinská 173/10, 07101 Michalovce, Slovenská republika

Related persons

1 active of 7

Mgr. Viktória GallaActive
Spoločník v.o.s. / s.r.o.from Friday, October 22, 2021
Address Kráľovianky 90, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Viktória MečiarováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2019 – Thursday, October 21, 2021
Address Kráľovianky 90, 93101 Šamorín, Slovenská republika
Viktória HellerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 22, 2019 – Monday, November 11, 2019
Address Prvá ulica 670/71, 93101 Šamorín, Slovenská republika
Branislav BulkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2016 – Monday, January 21, 2019
Address Svitavská 10, 96501 Žiar nad Hronom, Slovenská republika
Mgr. Nikoleta UšiakováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2014 – Monday, September 5, 2016
Address Ukrajinská 173/10, 07101 Michalovce, Slovenská republika
Share40 %Contribution2,000 EUR
Branislav BulkoEnded
Spoločník v.o.s. / s.r.o.Friday, June 1, 2012 – Monday, September 5, 2016
Address Svitavská 10, 96501 Žiar nad Hronom, Slovenská republika
Share60 %Contribution3,000 EUR
Mgr. Nikoleta CapíkováEnded
Spoločník v.o.s. / s.r.o.Friday, June 1, 2012 – Wednesday, February 12, 2014
Address Ukrajinská 173/10, 07101 Michalovce, Slovenská republika

Company history

3 changes in the register

Registered office
4 records
- Pri Habánskom mlyne 16, 81104 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Friday, October 22, 2021
- Kráľovianky 90, 93101 Šamorín, Slovenská republikaTuesday, November 12, 2019 – Thursday, October 21, 2021
- Prvá ulica 670/71, 93101 Šamorín, Slovenská republikaTuesday, January 22, 2019 – Monday, November 11, 2019
- Hurbanova 1/06, 96501 Žiar nad Hronom, Slovenská republikaFriday, June 1, 2012 – Monday, January 21, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/156527/B
Main activity: Denná starostlivosť o deti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

zajko s.r.o.

Registered office

zajko s.r.o.

Pri Habánskom mlyne 16, 81104 Bratislava - mestská časť Staré mesto

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zajko 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

Registered office

Registration

Registered office

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