ZEMPLINFRUIT s.r.o.

Company financial profile・Company ID 46984488・Košická 52/A, 821 08 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Active

Turnover 2021

231 K €

−87 %

Company ID: 46984488
Tax ID: 2023688612
VAT ID: —

Registered office: ZEMPLINFRUIT s.r.o.Košická 52/A 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, January 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/153556/B

Profit 2021

−1,178 €

−124 %Net profit after tax

Assets

659 K €

+36 %Total assets, stated excl. VAT

Equity

−46 K €

−2.6 %Assets less external liabilities

Debt ratio

107.0 %

−2.3 ppLiabilities / total assets

Gross margin

-0.3 %

−0.8 ppGross profit / sales

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Andromia score

—

Profit

−124 %

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

Revenue

−87 %

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

-0.5 %

−0.8 pp

Profit / revenue

Profit margin

-0.5 %

−0.8 pp

Profit / sales

ROA

-0.2 %

−1.2 pp

Return on assets

ROE

2.6 %

+14 pp

Return on equity

Return on costs

-0.5 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

-0.3 %

−0.8 pp

Added value / revenue

Earnings before tax

−1,178 €

−118 %

Profit + income tax

Effective tax

-0.0 %

−21 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	2018	2019	2020	2021
Sales of products, services and goods	167 K €	176 K €	1.79 M €	231 K €
Value added	18 K €	19 K €	9,200 €	−660 €
Operating revenue	167 K €	176 K €	1.79 M €	231 K €
Profit after tax	−2,449 €	1,546 €	5,005 €	−1,178 €
Income tax	702 €	960 €	1,366 €	0 €
Current income tax	702 €	960 €	1,366 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	13 K €	10 K €	2,682 €	370 €

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

Assetsexcl. VAT

Non-current assets1,665 €
Current assets657 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−46 K €
Liabilities705 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	100 K €	252 K €	485 K €	659 K €
Non-current assets	8,326 €	1,665 €	1,665 €	1,665 €
Property, plant and equipment	8,326 €	1,665 €	1,665 €	1,665 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	91 K €	250 K €	483 K €	657 K €
Inventory	18 K €	2,455 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	39 K €	218 K €	62 K €	257 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	34 K €	30 K €	421 K €	400 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	100 K €	252 K €	485 K €	659 K €
Equity	−51 K €	−50 K €	−45 K €	−46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−74 K €	−76 K €	−75 K €	−70 K €
Profit/loss for the accounting period after tax	−2,449 €	1,546 €	5,005 €	−1,178 €
Liabilities	151 K €	302 K €	529 K €	705 K €
Non-current liabilities	207 €	278 €	296 €	296 €
Current liabilities	151 K €	301 K €	529 K €	705 K €
Short-term financial assistance	0 €	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 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 1, 2019
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, February 1, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 1, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, February 1, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 1, 2019
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, February 1, 2019
Prípravné práce k realizácii stavbyValid from Friday, February 1, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, February 1, 2019
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, February 1, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, February 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Bela RozsaActive
Konateľfrom Friday, December 14, 2018
Address Duzilor 8A, 545 300 Duzilor, Rumunsko
Peter TárczyEnded
KonateľThursday, October 17, 2019 – Tuesday, March 8, 2022
Address Malé Trakany 102, 07642 Malé Trakany, Slovenská republika
Peter TóthEnded
KonateľMonday, January 19, 2015 – Thursday, January 31, 2019
Address Ľ. Kossutha 605/91, 07701 Kráľovský Chlmec, Slovenská republika
Peter TóthEnded
KonateľMonday, January 19, 2015 – Monday, October 28, 2019
Address Ľ. Štúra 956/19, 07701 Kráľovský Chlmec, Slovenská republika
Mgr. Vojtech BohácsEnded
KonateľWednesday, January 23, 2013 – Friday, January 23, 2015
Address Poľany 3, 07684 Poľany, Slovenská republika

Related persons

1 active of 4

Frodero One s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 2, 2022
Address Jaurisova 515/4, 14000 Michle, Česká republika
Share100 %Contribution5,000 EUR
Peter TárczyEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2019 – Tuesday, March 1, 2022
Address Malé Trakany 102, 07642 Malé Trakany, Slovenská republika
Share100 %Contribution5,000 EUR
Peter TóthEnded
Spoločník v.o.s. / s.r.o.Saturday, January 24, 2015 – Monday, October 28, 2019
Address Ľ. Štúra 956/19, 07701 Kráľovský Chlmec, Slovenská republika
Mgr. Vojtech BohácsEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Friday, January 23, 2015
Address Poľany 3, 07684 Poľany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- ZEMPLINFRUIT s.r.o.from Saturday, January 24, 2015
- APPLE POĽANY s.r.o. SLOVAKIAWednesday, January 23, 2013 – Friday, January 23, 2015
Registered office
3 records
- Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, June 8, 2021
- Floriánska 33, 04001 Košice, Slovenská republikaSaturday, January 24, 2015 – Monday, June 7, 2021
- Poľany 3, 07684 Poľany, Slovenská republikaWednesday, January 23, 2013 – Friday, January 23, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/153556/B
Main activity: Iné spracovanie a konzervovanie ovocia a zeleniny
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ZEMPLINFRUIT s.r.o.

Registered office

ZEMPLINFRUIT s.r.o.

Košická 52/A, 821 08 Bratislava - mestská časť Ružinov

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ZEMPLINFRUIT 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

Names

Registered office

Registration

Registered office

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