Company data from Slovak public registers

Andromia Insight

SUPER ZOO, s.r.o.

Company financial profile・Company ID 46847731・Ulica Vicenzy 2057/22, 93101 Šamorín・Founded 2012

Financial reportFinancial statements
Active

Turnover 2026

253 K €

−1.0 %
Company ID
46847731
Tax ID
2023634030
VAT ID
SK2023634030, under §4, registered since Monday, April 1, 2019
Registered office
SUPER ZOO, s.r.o.Ulica Vicenzy 2057/22 93101 Šamorín
Established
Tuesday, October 2, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/30170/T

Profit 2026

133 K €

+3.9 %Net profit after tax

Assets

1.61 M €

−0.9 %Total assets, stated excl. VAT

Equity

794 K €

+20 %Assets less external liabilities

Debt ratio

50.8 %

−8.6 ppLiabilities / total assets

Gross margin

94.1 %

+1.1 ppGross profit / sales
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Andromia score

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Profit

+3.9 %
1,790 €−342 €1,936 €1,936 €1,871 €1,134 €−4,128 €16 K €47 K €124 K €126 K €128 K €133 K €201420152016201720182019202020212022202320242025202620141,790 €2015−342 €20161,936 €20171,936 €20181,871 €20191,134 €2020−4,128 €202116 K €202247 K €2023124 K €2024126 K €2025128 K €2026133 K €

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

Revenue

+0.1 %
2,500 €0 €2,500 €2,500 €2,500 €2,500 €2,500 €38 K €125 K €252 K €248 K €249 K €250 K €201420152016201720182019202020212022202320242025202620142,500 €20150 €20162,500 €20172,500 €20182,500 €20192,500 €20202,500 €202138 K €2022125 K €2023252 K €2024248 K €2025249 K €2026250 K €

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

Income tax

Tax liability trend

508 €240 €480 €480 €480 €302 €0 €2,904 €13 K €33 K €33 K €34 K €36 K €2014201520162017201820192020202120222023202420252026Total tax · 2014508 €Total tax · 2015240 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019302 €Total tax · 20200 €Total tax · 20212,904 €Total tax · 202213 K €Total tax · 202333 K €Total tax · 202433 K €Total tax · 202534 K €Total tax · 202636 K €Current tax · 2014508 €Current tax · 2015240 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018480 €Current tax · 2019302 €Current tax · 20200 €Current tax · 20212,904 €Current tax · 202213 K €Current tax · 202333 K €Current tax · 202433 K €Current tax · 202534 K €Current tax · 202636 K €

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

52.7 %

+2.5 pp

Profit / revenue

Profit margin

53.4 %

+1.9 pp

Profit / sales

ROA

8.3 %

+0.4 pp

Return on assets

ROE

16.8 %

−2.6 pp

Return on equity

Return on costs

111.5 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

92.8 %

+2.2 pp

Added value / revenue

Earnings before tax

169 K €

+3.9 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,500 €20140 €20152,500 €20162,500 €20172,500 €20182,500 €20192,500 €202038 K €2021125 K €2022261 K €2023252 K €2024256 K €2025253 K €2026

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

Income statement

Item2023202420252026
Sales of products, services and goods252 K €248 K €249 K €250 K €
Value added217 K €225 K €232 K €235 K €
Operating revenue261 K €252 K €256 K €253 K €
Profit after tax124 K €126 K €128 K €133 K €
Income tax33 K €33 K €34 K €36 K €
Current income tax33 K €33 K €34 K €36 K €

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

Non-profit resources and costs

Item2023202420252026
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1.48 M €
  • Current assets136 K €
  • Accruals and deferrals2,328 €

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

Liabilities and equity

  • Equity794 K €
  • Liabilities820 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2023202420252026
Total assets1.69 M €1.65 M €1.63 M €1.61 M €
Non-current assets1.6 M €1.57 M €1.52 M €1.48 M €
Property, plant and equipment1.6 M €1.57 M €1.52 M €1.48 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets88 K €78 K €103 K €136 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables427 €24 K €0 €976 €
Current financial assets0 €0 €0 €0 €
Financial accounts88 K €54 K €103 K €135 K €
Accruals and deferrals3,081 €3,831 €2,342 €2,328 €

Liabilities and equity

Item2023202420252026
Total equity and liabilities1.69 M €1.65 M €1.63 M €1.61 M €
Equity407 K €532 K €661 K €794 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years67 K €191 K €317 K €445 K €
Profit/loss for the accounting period after tax124 K €126 K €128 K €133 K €
Liabilities1.29 M €1.12 M €968 K €820 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities30 K €9,528 €6,086 €6,515 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans1.11 M €960 K €812 K €665 K €
Short-term bank loans148 K €148 K €148 K €148 K €
Provisions1,050 €1,050 €1,317 €1,082 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,601.3 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 2, 2012
  • počítačové službyValid from Tuesday, October 2, 2012
  • prenájom hnuteľných vecíValid from Tuesday, October 2, 2012
  • reklamné a marketingové službyValid from Tuesday, October 2, 2012
  • skladovanieValid from Tuesday, October 2, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 2, 2012

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ľuboš RejchrtActive
    Konateľfrom Tuesday, November 27, 2018

    Address Pátecká 1389, 29001 Poděbrady, Česká republika

  • Dušan PlačekActive
    Konateľfrom Tuesday, October 2, 2012

    Address Kanín 94, 28907 Opolany, Česká republika

  • MVDr. Norbert RóthEnded
    KonateľTuesday, October 2, 2012 – Wednesday, January 19, 2022

    Address Tichá 2209/4, 92901 Dunajská Streda, Slovenská republika

  • Pavel MachEnded
    KonateľTuesday, October 2, 2012 – Wednesday, February 20, 2019

    Address Severní 1014, 29001 Poděbrady, Česká republika

Related persons

1 active of 3
  • Plaček Holding, SEActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 14, 2021

    Address Revoluční 1381, 29001 Poděbrady, Česká republika

    Share100 %Contribution5,000 EUR
  • MVDr. Norbert RóthEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Monday, December 13, 2021

    Address Tichá 2209/4, 92901 Dunajská Streda, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Plaček Holding, SEEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Monday, December 13, 2021

    Address Revoluční 1381, 29001 Poděbrady, Česká republika

    Share80 %Contribution4,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Ulica Vicenzy 2057/22, 93101 Šamorín, Slovenská republikafrom Friday, April 15, 2022
    • Bratislavská 33a, 93101 Šamorín, Slovenská republikaTuesday, October 2, 2012 – Thursday, April 14, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/30170/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
SUPER ZOO, s.r.o.

Registered office

SUPER ZOO, s.r.o.

Ulica Vicenzy 2057/22, 93101 Šamorín

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