Zahoza, s. r. o.

Company financial profile・Company ID 47627557・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2014

Financial report Financial statements

Active

Turnover 2017

34 K €

−6.8 %

Company ID: 47627557
Tax ID: 2024030844
VAT ID: —

Registered office: Zahoza, s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Saturday, February 15, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/97206/B

Profit 2017

4,130 €

+332 %Net profit after tax

Assets

28 K €

+16 %Total assets, stated excl. VAT

Equity

15 K €

+39 %Assets less external liabilities

Debt ratio

47.4 %

−8.8 ppLiabilities / total assets

Gross margin

13.9 %

+9.9 ppGross profit / sales

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Andromia score

—

Profit

+332 %

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

Revenue

−6.8 %

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

12.0 %

+9.4 pp

Profit / revenue

Profit margin

12.0 %

+9.4 pp

Profit / sales

ROA

14.9 %

+11 pp

Return on assets

ROE

28.3 %

+19 pp

Return on equity

Return on costs

13.6 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

13.9 %

+9.9 pp

Added value / revenue

Earnings before tax

4,610 €

+221 %

Profit + income tax

Effective tax

10.4 %

−23 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
Sales of products, services and goods	0 €	37 K €	34 K €
Value added	0 €	1,482 €	4,794 €
Operating revenue	0 €	37 K €	34 K €
Profit after tax	−480 €	957 €	4,130 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity15 K €
Liabilities13 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
Total assets	10 K €	24 K €	28 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	10 K €	24 K €	28 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	23 K €	25 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	10 K €	553 €	2,845 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	10 K €	24 K €	28 K €
Equity	9,520 €	10 K €	15 K €
Share capital	10 K €	10 K €	10 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−480 €	477 €
Profit/loss for the accounting period after tax	−480 €	957 €	4,130 €
Liabilities	480 €	13 K €	13 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	480 €	13 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 receivablesNumber of receivables1Total amount150 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Friday, January 8, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, January 8, 2016
Vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanieValid from Friday, January 8, 2016
Výskum a vývoj v oblasti prírodných a technických viedValid from Friday, January 8, 2016
Výskum a vývoj v oblasti spoločenských a humanitných viedValid from Friday, January 8, 2016
Administratívne službyValid from Saturday, February 15, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 15, 2014
Čistiace a upratovacie službyValid from Saturday, February 15, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 15, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 15, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Zdenko HorvatActive
Konateľfrom Wednesday, March 20, 2019
Address Koturaška ulica 19, 10000 Zagreb, Chorvátska republika
Dušan OlahEnded
KonateľThursday, October 22, 2015 – Tuesday, April 9, 2019
Address Nová 598/20, 92717 Kanianka, Slovenská republika
Mgr. Róbert VargaEnded
KonateľThursday, October 22, 2015 – Tuesday, April 9, 2019
Address Fučíkova 280, 92521 Sládkovičovo, Slovenská republika
Richard JusnaEnded
KonateľSaturday, February 15, 2014 – Tuesday, December 8, 2015
Address Krásna 1211/195, 92401 Galanta, Slovenská republika

Related persons

1 active of 5

Zdenko HorvatActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 10, 2019
Address Koturaška ulica 19, 10000 Zagreb, Chorvátska republika
Share100 %Contribution5,000 EUR
Mgr. Mária RadačovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2015 – Tuesday, April 9, 2019
Address Skalnatá 175/3, 05375 Hnilec, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Róbert VargaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2015 – Tuesday, April 9, 2019
Address Fučíkova 280, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution2,500 EUR
Richard JusnaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 15, 2014 – Tuesday, December 8, 2015
Address Krásna 1211/195, 92401 Galanta, Slovenská republika
Share15 %Contribution750 EUR
Samilaris s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 15, 2014 – Tuesday, December 8, 2015
Address Seberíniho 1, 82103 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

4 changes in the register

Names
3 records
- Zahoza, s. r. o.from Wednesday, April 10, 2019
- EKOPLASTIKA Rožňava s.r.o.Wednesday, December 9, 2015 – Tuesday, April 9, 2019
- Tramontarre s. r. o.Saturday, February 15, 2014 – Tuesday, December 8, 2015
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, April 10, 2019
- Galvaniho 7/D, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, November 17, 2017 – Tuesday, April 9, 2019
- Seberíniho 1, 82103 Bratislava, Slovenská republikaSaturday, February 15, 2014 – Thursday, November 16, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/97206/B
Main activity: Recyklácia materiálov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Friday, January 8, 2016Zápisnica zo zasadnutia valného zhromaždenia zo dňa 28.12.2015.
Wednesday, December 9, 2015Zápisnica z valného zhromaždenia zo dňa 22.10. 2015.
Saturday, February 15, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.11.2013 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Zahoza, s. r. o.

Registered office

Zahoza, s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Zahoza, 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

Legal facts

Registered office

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