Company data from Slovak public registers

Andromia Insight

ZALET, s.r.o.

Company financial profile・Company ID 47629690・Teplická cesta 3921/2, 05801 Poprad・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

15 K €

+110 %
Company ID
47629690
Tax ID
2024060588
VAT ID
—
Registered office
ZALET, s.r.o.Teplická cesta 3921/2 05801 Poprad
Established
Thursday, March 20, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/30288/P

Profit 2025

2,281 €

+1,264 %Net profit after tax

Assets

8,621 €

+36 %Total assets, stated excl. VAT

Equity

8,281 €

+38 %Assets less external liabilities

Debt ratio

3.9 %

−1.7 ppLiabilities / total assets

Gross margin

18.1 %

+16 ppGross profit / sales
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Andromia score

—

Profit

+1,264 %
−475 €1,537 €1,268 €1,037 €−1,099 €250 €−1,384 €474 €134 €−66 €−196 €2,281 €2014201520162017201820192020202120222023202420252014−475 €20151,537 €20161,268 €20171,037 €2018−1,099 €2019250 €2020−1,384 €2021474 €2022134 €2023−66 €2024−196 €20252,281 €

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

Revenue

+110 %
0 €1,716 €9,654 €9,383 €11 K €17 K €7,154 €8,469 €11 K €5,964 €7,030 €15 K €20142015201620172018201920202021202220232024202520140 €20151,716 €20169,654 €20179,383 €201811 K €201917 K €20207,154 €20218,469 €202211 K €20235,964 €20247,030 €202515 K €

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

Income tax

Tax liability trend

0 €0 €480 €480 €74 €161 €0 €23 €24 €24 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201874 €Total tax · 2019161 €Total tax · 20200 €Total tax · 202123 €Total tax · 202224 €Total tax · 202324 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 20150 €

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

15.4 %

+18 pp

Profit / revenue

Profit margin

15.4 %

+18 pp

Profit / sales

ROA

26.5 %

+30 pp

Return on assets

ROE

27.5 %

+31 pp

Return on equity

Return on costs

18.2 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

18.1 %

+16 pp

Added value / revenue

Earnings before tax

2,621 €

+1,720 %

Profit + income tax

Effective tax

13.0 %

−223 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20141,716 €20159,654 €20169,383 €201711 K €201817 K €20197,154 €20208,469 €202111 K €20225,964 €20237,030 €202415 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 goods11 K €5,964 €7,030 €15 K €
Value added165 €−35 €151 €2,671 €
Operating revenue11 K €5,964 €7,030 €15 K €
Profit after tax134 €−66 €−196 €2,281 €
Income tax24 €24 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,621 €

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

Liabilities and equity

  • Equity8,281 €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6,285 €6,237 €6,358 €8,621 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,285 €6,237 €6,358 €8,621 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts6,285 €6,237 €6,358 €8,621 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,285 €6,237 €6,358 €8,621 €
Equity6,261 €6,195 €6,000 €8,281 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,000 €1,134 €1,065 €869 €
Profit/loss for the accounting period after tax134 €−66 €−196 €2,281 €
Liabilities24 €42 €358 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities24 €42 €358 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount2,996 €
Counterparties1
Latest contractWednesday, May 3, 2017

Largest partners

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Recent contracts

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

Business activities

22 registered activities

  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Friday, October 10, 2014
  • Administratívne službyValid from Thursday, March 20, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 20, 2014
  • Čistiace a upratovacie službyValid from Thursday, March 20, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 20, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 20, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 20, 2014
  • Počítačové službyValid from Thursday, March 20, 2014
  • Prenájom hnuteľných vecíValid from Thursday, March 20, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 20, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ján DeptaActive
    Konateľfrom Tuesday, September 23, 2014

    Address Mlynská 162/41, 05914 Spišský Štiavnik, Slovenská republika

  • Mgr. Martin BendíkEnded
    KonateľThursday, March 20, 2014 – Thursday, October 9, 2014

    Address Jána Lačeka 615/10, 05918 Spišské Bystré, Slovenská republika

Related persons

1 active of 2
  • Ján DeptaActive
    Spoločník v.o.s. / s.r.o.from Friday, October 10, 2014

    Address Mlynská 162/41, 05914 Spišský Štiavnik, Slovenská republika

    Share100 %Contribution5,000 EUR
  • nakupujbezpecne law services, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Thursday, October 9, 2014

    Address Jána Lačeka 615, 05918 Spišské Bystré, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • ZALET, s.r.o.from Friday, October 10, 2014
    • Nilos, s.r.o.Thursday, March 20, 2014 – Thursday, October 9, 2014

  • Registered office

    2 records
    • Teplická cesta 3921/2, 05801 Poprad, Slovenská republikafrom Friday, October 10, 2014
    • Jána Lačeka 615, 05918 Spišské Bystré, Slovenská republikaThursday, March 20, 2014 – Thursday, October 9, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/30288/P
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ZALET, s.r.o.

Registered office

ZALET, s.r.o.

Teplická cesta 3921/2, 05801 Poprad

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