Company data from Slovak public registers

ZEMOS-STAV s.r.o.

Company financial profile・Company ID 47032898・Pavlovce 178, 09431 Pavlovce・Founded 2013

Active

Turnover 2025

14 K €

+27 %
Company ID
47032898
Tax ID
2023721788
VAT ID
—
Registered office
ZEMOS-STAV s.r.o.Pavlovce 178 09431 Pavlovce
Established
Tuesday, March 12, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/27606/P

Profit 2025

1,263 €

+389 %Net profit after tax

Assetsexcl. VAT

70 K €

+1.6 %Total assets, stated excl. VAT

Equity

70 K €

+1.8 %Assets less external liabilities

Debt ratio

0.8 %

−0.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

30.5 %

−10 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+389 %
1,785 €20 K €9,596 €11 K €−2,740 €12 K €629 €−3,579 €4,679 €−437 €1,263 €2014201520172018201920202021202220232024202520141,785 €201520 K €20179,596 €201811 K €2019−2,740 €202012 K €2021629 €2022−3,579 €20234,679 €2024−437 €20251,263 €

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

Revenue

+27 %
20 K €38 K €27 K €32 K €21 K €27 K €18 K €12 K €25 K €11 K €14 K €20142015201720182019202020212022202320242025201420 K €201538 K €201727 K €201832 K €201921 K €202027 K €202118 K €202212 K €202325 K €202411 K €202514 K €

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

Income tax

Tax liability trend

504 €5,572 €2,551 €3,006 €0 €1,909 €0 €0 €412 €340 €340 €20142015201720182019202020212022202320242025Total tax · 2014504 €Total tax · 20155,572 €Total tax · 20172,551 €Total tax · 20183,006 €Total tax · 20190 €Total tax · 20201,909 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023412 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014504 €Current tax · 20155,572 €Current tax · 20172,551 €Current tax · 20183,006 €Current tax · 20190 €Current tax · 20201,909 €

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

9.0 %

+13 pp

Profit / revenue

Profit margin

9.0 %

+13 pp

Profit / sales

ROA

1.8 %

+2.4 pp

Return on assets

ROE

1.8 %

+2.5 pp

Return on equity

Return on costs

9.9 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

30.5 %

−10 pp

Added value / revenue

Earnings before tax

1,603 €

+1,753 %

Profit + income tax

Effective tax

21.2 %

+372 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201438 K €201527 K €201732 K €201821 K €201927 K €202018 K €202112 K €202225 K €202311 K €202414 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 goods12 K €25 K €11 K €14 K €
Value added1,570 €10 K €4,479 €4,257 €
Operating revenue12 K €25 K €11 K €14 K €
Profit after tax−3,579 €4,679 €−437 €1,263 €
Income tax0 €412 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,177 €2,177 €2,359 €393 €

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

Assetsexcl. VAT

  • Non-current assets2,300 €
  • Current assets68 K €

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

Liabilities and equity

  • Equity70 K €
  • Liabilities582 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets88 K €90 K €69 K €70 K €
Non-current assets8,320 €5,980 €4,140 €2,300 €
Property, plant and equipment8,320 €5,980 €4,140 €2,300 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets80 K €84 K €65 K €68 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,202 €2,992 €3,092 €3,217 €
Financial accounts75 K €81 K €62 K €65 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities88 K €90 K €69 K €70 K €
Equity64 K €69 K €68 K €70 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years62 K €59 K €64 K €63 K €
Profit/loss for the accounting period after tax−3,579 €4,679 €−437 €1,263 €
Liabilities24 K €21 K €732 €582 €
Non-current liabilities19 K €20 K €0 €0 €
Current liabilities367 €811 €732 €582 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4,628 €644 €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

Central Register of Contracts

Contract count1
Total amount6,831.03 €
Counterparties1
Latest contractTuesday, September 12, 2023

Largest partners

View all

Recent contracts

View all

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

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 12, 2013
  • prípravné práce k realizácii stavbyValid from Tuesday, March 12, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, March 12, 2013

    Address Pavlovce 178, 09431 Pavlovce, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 12, 2013

    Address Pavlovce 178, 09431 Pavlovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 12, 2013

    Address Pavlovce 178, 09431 Pavlovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/27606/P
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ZEMOS-STAV s.r.o.

Registered office

ZEMOS-STAV s.r.o.

Pavlovce 178, 09431 Pavlovce

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.