Zotdexon s.r.o.

Company financial profile・Company ID 47541300・Bitúnková 13, 940 01 Nové Zámky・Founded 2013

Financial report Financial statements

Active

Turnover 2018

31 K €

−37 %

Company ID: 47541300
Tax ID: 2023946276
VAT ID: —

Registered office: Zotdexon s.r.o.Bitúnková 13 940 01 Nové Zámky
Established: Saturday, November 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/49478/N

Profit 2018

2,086 €

+24 %Net profit after tax

Assets

38 K €

−14 %Total assets, stated excl. VAT

Equity

12 K €

+21 %Assets less external liabilities

Debt ratio

68.6 %

−9.0 ppLiabilities / total assets

Gross margin

34.1 %

+4.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+24 %

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

Revenue

−31 %

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

6.7 %

+3.3 pp

Profit / revenue

Profit margin

6.7 %

+3.0 pp

Profit / sales

ROA

5.5 %

+1.7 pp

Return on assets

ROE

17.7 %

+0.4 pp

Return on equity

Return on costs

7.2 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

34.1 %

+6.6 pp

Added value / revenue

Earnings before tax

2,566 €

+19 %

Profit + income tax

Effective tax

18.7 %

−3.5 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	2015	2016	2017	2018
Sales of products, services and goods	37 K €	33 K €	45 K €	31 K €
Value added	5,459 €	7,825 €	13 K €	11 K €
Operating revenue	37 K €	33 K €	49 K €	31 K €
Profit after tax	957 €	1,903 €	1,681 €	2,086 €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	2,547 €	3,131 €	270 €	0 €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets16 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity12 K €
Liabilities26 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	2015	2016	2017	2018
Total assets	12 K €	11 K €	43 K €	38 K €
Non-current assets	5,442 €	3,848 €	29 K €	21 K €
Property, plant and equipment	5,442 €	3,848 €	29 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,905 €	7,440 €	15 K €	16 K €
Inventory	520 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	500 €	7,607 €	498 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,385 €	6,940 €	7,069 €	16 K €
Accruals and deferrals	96 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	12 K €	11 K €	43 K €	38 K €
Equity	6,141 €	8,044 €	9,726 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	31 €	79 €	175 €	258 €
Profit/loss of previous years	153 €	1,062 €	2,870 €	4,467 €
Profit/loss for the accounting period after tax	957 €	1,903 €	1,681 €	2,086 €
Liabilities	6,003 €	3,244 €	34 K €	26 K €
Non-current liabilities	4,753 €	1,620 €	32 K €	25 K €
Current liabilities	866 €	1,062 €	2,171 €	725 €
Short-term financial assistance	384 €	562 €	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	299 €	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

15 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 10, 2016
Prípravné práce k realizácii stavbyValid from Thursday, March 10, 2016
Stavebné cenárstvoValid from Thursday, March 10, 2016
Uskutočňovanie stavieb a ich zmienValid from Thursday, March 10, 2016
Zhotovovanie mozaikových obrazov z rozličných materiálov podľa predložených návrhovValid from Thursday, March 10, 2016
Administratívne službyValid from Saturday, November 23, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 23, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 23, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 23, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, November 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Mikuláš KissActive
Konateľfrom Friday, July 26, 2019
Address Seifertova 612/89, 13000 Praha 3 - Žižkov, Česká republika
Branislav LančaričEnded
KonateľFriday, February 5, 2016 – Tuesday, September 10, 2019
Address Malé Stankovce 292, 91311 Trenčianske Stankovce, Slovenská republika
Monika PilátováEnded
KonateľMonday, December 30, 2013 – Wednesday, March 9, 2016
Address Žilinská 650/16, 91101 Trenčín, Slovenská republika
Bc. Tatiana ŠvédováEnded
KonateľSaturday, November 23, 2013 – Tuesday, February 4, 2014
Address Opatovská 655/41, 91101 Trenčín, Slovenská republika

Related persons

1 active of 4

Mikuláš KissActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 11, 2019
Address Seifertova 612/89, 13000 Praha 3 - Žižkov, Česká republika
Share100 %Contribution5,000 EUR
Branislav LančaričEnded
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2016 – Tuesday, September 10, 2019
Address Malé Stankovce 292, 91311 Trenčianske Stankovce, Slovenská republika
Monika PilátováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2014 – Wednesday, March 9, 2016
Address Žilinská 650/16, 91101 Trenčín, Slovenská republika
ZALOŽENIE-PREDAJ-S.R.O., s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Tuesday, February 4, 2014
Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Zotdexon s.r.o.from Wednesday, September 11, 2019
- ALOJA s.r.o.Saturday, November 23, 2013 – Tuesday, September 10, 2019
Registered office
4 records
- Bitúnková 13, 94001 Nové Zámky, Slovenská republikafrom Wednesday, September 11, 2019
- Malé Stankovce 292, 91311 Trenčianske Stankovce, Slovenská republikaSaturday, December 16, 2017 – Tuesday, September 10, 2019
- Žilinská 650/16, 91101 Trenčín, Slovenská republikaWednesday, February 5, 2014 – Friday, December 15, 2017
- Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaSaturday, November 23, 2013 – Tuesday, February 4, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/49478/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Zotdexon s.r.o.

Registered office

Zotdexon s.r.o.

Bitúnková 13, 940 01 Nové Zámky

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Zotdexon 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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