Company data from Slovak public registers

ZOSZA Logistic s.r.o.

Company financial profile・Company ID 47433817・Cintorínsky rad 1184/14, 94501 Komárno・Founded 2013

Active

Turnover 2015

2.52 M €

Company ID
47433817
Tax ID
2023891771
VAT ID
—
Registered office
ZOSZA Logistic s.r.o.Cintorínsky rad 1184/14 94501 Komárno
Established
Tuesday, October 8, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/35406/N

Profit 2015

2,746 €

Net profit after tax

Assetsexcl. VAT

248 K €

+1,703 %Total assets, stated excl. VAT

Equity

10 K €

+22 %Assets less external liabilities

Debt ratio

95.9 %

+56 ppLiabilities / total assets
  • Real94.7 %
  • To shareholders and group1.2 %

Gross margin

0.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €2,746 €2014201520140 €20152,746 €

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

Revenue

0 €2.52 M €2014201520140 €20152.52 M €

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

Income tax

Tax liability trend

0 €960 €20142015Total tax · 20140 €Total tax · 2015960 €Current tax · 20140 €Current tax · 2015960 €

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

0.1 %

Profit / revenue

Profit margin

0.1 %

Profit / sales

ROA

1.1 %

+1.1 pp

Return on assets

ROE

27.2 %

+27 pp

Return on equity

Return on costs

0.1 %

Profit / (revenue − profit)

Added value to revenue

0.1 %

Added value / revenue

Earnings before tax

3,706 €

Profit + income tax

Effective tax

25.9 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20142.52 M €2015

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

Income statement

Item20142015
Sales of products, services and goods0 €2.52 M €
Value added0 €3,706 €
Operating revenue0 €2.52 M €
Profit after tax0 €2,746 €
Income tax0 €960 €
Current income tax0 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets248 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities238 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets14 K €248 K €
Non-current assets4,648 €0 €
Property, plant and equipment4,648 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets9,119 €248 K €
Inventory290 €205 K €
Non-current receivables0 €0 €
Current receivables4,489 €40 K €
Current financial assets0 €0 €
Financial accounts4,340 €3,355 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities14 K €248 K €
Equity8,305 €10 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years3,305 €2,345 €
Profit/loss for the accounting period after tax0 €2,746 €
Liabilities5,462 €238 K €
Non-current liabilities0 €0 €
Current liabilities5,462 €238 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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

20 registered activities

  • Administratívne službyValid from Tuesday, October 8, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, October 8, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 8, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 8, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 8, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 8, 2013
  • Počítačové službyValid from Tuesday, October 8, 2013
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, October 8, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, October 8, 2013
  • prenájom hnuteľných vecíValid from Tuesday, October 8, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, April 13, 2015

    Address (Com. Buduslau) nr. 28., Jud. BH Sat. Buduslau, Rumunsko

  • KonateľWednesday, November 12, 2014 – Monday, April 27, 2015

    Address Szabó Kálmán utca 11. em. 3. ajtó, 6000 Kecskemét, Maďarsko

  • KonateľTuesday, October 8, 2013 – Wednesday, November 26, 2014

    Address Ul. Gen. Klapku 2989/30, 94501 Komárno, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 28, 2015

    Address (Com. Buduslau) nr. 28., Jud. BH Sat. Buduslau, Rumunsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 27, 2014 – Monday, April 27, 2015

    Address Szabó Kálmán utca 11. 1em.3. ajtó, 6000 Kecskemét, Maďarsko

  • Spoločník v.o.s. / s.r.o.Tuesday, October 8, 2013 – Wednesday, November 26, 2014

    Address Ul.Gen Klapku 2989/30, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • ZOSZA Logistic s.r.o.from Thursday, November 27, 2014
    • GLOBALTEX SK s.r.o.Tuesday, October 8, 2013 – Wednesday, November 26, 2014
  • Registered office

    2 records
    • Cintorínsky rad 1184/14, 94501 Komárno, Slovenská republikafrom Thursday, November 27, 2014
    • Považská 16, 94001 Nové Zámky, Slovenská republikaTuesday, October 8, 2013 – Wednesday, November 26, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/35406/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
ZOSZA Logistic s.r.o.

Registered office

ZOSZA Logistic s.r.o.

Cintorínsky rad 1184/14, 94501 Komárno

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