Company data from Slovak public registers

ZAVACKÁ s.r.o.

Company financial profile・Company ID 46958525・Nábrežná 826/54, 053 11 Smižany・Founded 2013

Active

Turnover 2025

65 K €

−52 %
Company ID
46958525
Tax ID
2023671617
VAT ID
SK2023671617, under §4, registered since Saturday, July 1, 2017
Registered office
ZAVACKÁ s.r.o.Nábrežná 826/54 053 11 Smižany
Established
Saturday, January 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31390/V

Profit 2025

263 €

−95 %Net profit after tax

Assets

651 K €

+14 %Total assets, stated excl. VAT

Equity

4,917 €

−7.9 %Assets less external liabilities

Debt ratio

99.2 %

+0.2 ppLiabilities / total assets

Gross margin

51.3 %

+42 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−95 %
1,713 €−304 €−28 €−2,532 €65 €−6,419 €2,283 €3,337 €2,795 €2,214 €5,433 €263 €20142015201620172018201920202021202220232024202520141,713 €2015−304 €2016−28 €2017−2,532 €201865 €2019−6,419 €20202,283 €20213,337 €20222,795 €20232,214 €20245,433 €2025263 €

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

Revenue

−42 %
12 K €21 K €36 K €42 K €46 K €74 K €91 K €105 K €131 K €140 K €112 K €64 K €201420152016201720182019202020212022202320242025201412 K €201521 K €201636 K €201742 K €201846 K €201974 K €202091 K €2021105 K €2022131 K €2023140 K €2024112 K €202564 K €

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

Income tax

Tax liability trend

482 €0 €53 €0 €0 €0 €134 €211 €56 €0 €1,267 €960 €201420152016201720182019202020212022202320242025Total tax · 2014482 €Total tax · 20150 €Total tax · 201653 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020134 €Total tax · 2021211 €Total tax · 202256 €Total tax · 20230 €Total tax · 20241,267 €Total tax · 2025960 €Current tax · 20241,267 €Current tax · 2025960 €

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

0.4 %

−3.6 pp

Profit / revenue

Profit margin

0.4 %

−4.5 pp

Profit / sales

ROA

0.0 %

−0.9 pp

Return on assets

ROE

5.3 %

−96 pp

Return on equity

Return on costs

0.4 %

−3.8 pp

Profit / (revenue − profit)

Added value to revenue

50.5 %

+43 pp

Added value / revenue

Earnings before tax

1,223 €

−82 %

Profit + income tax

Effective tax

78.5 %

+60 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201424 K €201566 K €201661 K €201752 K €201883 K €2019159 K €2020123 K €2021143 K €2022141 K €2023135 K €202465 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 goods131 K €140 K €112 K €64 K €
Value added94 K €62 K €9,924 €33 K €
Operating revenue143 K €141 K €135 K €65 K €
Profit after tax2,795 €2,214 €5,433 €263 €
Income tax56 €0 €1,267 €960 €
Current income tax——1,267 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs61 K €34 K €11 K €0 €

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

Assetsexcl. VAT

  • Non-current assets194 K €
  • Current assets457 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity4,917 €
  • Liabilities646 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets326 K €522 K €571 K €651 K €
Non-current assets263 K €189 K €183 K €194 K €
Property, plant and equipment263 K €189 K €183 K €194 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €334 K €388 K €457 K €
Inventory0 €0 €0 €0 €
Non-current receivables144 €0 €0 €0 €
Current receivables12 K €250 K €363 K €431 K €
Current financial assets——0 €0 €
Financial accounts51 K €84 K €25 K €26 K €
Accruals and deferrals——0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities326 K €522 K €571 K €651 K €
Equity−1,049 €−91 €5,338 €4,917 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——250 €488 €
Profit/loss of previous years−8,844 €−7,445 €−5,345 €−834 €
Profit/loss for the accounting period after tax2,795 €2,214 €5,433 €263 €
Liabilities327 K €522 K €566 K €646 K €
Non-current liabilities126 €259 €0 €0 €
Current liabilities125 K €134 K €168 K €192 K €
Short-term financial assistance——349 K €410 K €
Long-term bank loans11 K €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €39 K €50 K €45 K €
Accruals and deferrals——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 period10,600.47 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

EU funds drawn

View all

Projects

1

Paid out

78 K €

Contracted

79 K €

Last payment

6/17/2021

ProjectStatusPaid outLast payment
Vytvorenie pracovných miest v spoločnosti Zavacká s.r.o.312031U906Projekt riadne ukončený (K)78,157.1 €6/17/2021

Business activities

18 registered activities

  • čistiace a upratovacie službyValid from Thursday, May 7, 2020
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 7, 2020
  • poskytovanie služieb osobného charakteruValid from Thursday, May 7, 2020
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, May 7, 2020
  • poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, May 7, 2020
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, May 7, 2020
  • prenájom hnuteľných vecíValid from Thursday, May 7, 2020
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 7, 2020
  • prípravné práce k realizácii stavbyValid from Thursday, May 7, 2020
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, May 7, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, January 5, 2013

    Address Nábrežná 826/54, 05311 Smižany, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, April 21, 2022

    Address Nábrežná 826/54, 05311 Smižany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 5, 2013 – Wednesday, April 20, 2022

    Address Nábrežná 826/54, 05311 Smižany, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31390/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ZAVACKÁ s.r.o.

Registered office

ZAVACKÁ s.r.o.

Nábrežná 826/54, 053 11 Smižany

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