Active

ZM tax advisory s. r. o.

Company financial profile・Company ID 47928123・Osiková 5812/5, 90027 Bernolákovo・Founded 2014

Financial report Financial statements

Turnover 2025

49 K €

+1.3 %

Company ID: 47928123
Tax ID: 2024145552
VAT ID: —

Registered office: ZM tax advisory s. r. o.Osiková 5812/5 90027 Bernolákovo
Established: Saturday, October 18, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/100894/B

Profit 2025

35 K €

−12 %

Assets

96 K €

+42 %

Equity

95 K €

+58 %

Debt ratio

0.6 %

−9.9 pp

Gross margin

81.7 %

−17 pp

Coming soon

Andromia score

—

Profit

−12 %

Revenue

+1.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

72.0 %

−11 pp

Profit / revenue

ROA

36.6 %

−23 pp

Return on assets

ROE

36.8 %

−30 pp

Return on equity

Current ratio

168.27

+1,667 %

Current assets / current liabilities

Earnings before tax

39 K €

−17 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

95 K €

+57 %

Current assets − current liabilities

Revenue CAGR

16.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	6,800 €	48 K €	49 K €
Value added	−250 €	6,533 €	48 K €	40 K €
Operating revenue	0 €	6,800 €	48 K €	49 K €
Profit after tax	−334 €	5,494 €	40 K €	35 K €
Income tax	0 €	955 €	7,057 €	3,889 €
Current income tax	0 €	955 €	7,057 €	3,889 €

Assets

Non-current assets0 €
Current assets95 K €
Accruals and deferrals674 €

Liabilities and equity

Equity95 K €
Liabilities565 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	43 K €	49 K €	67 K €	96 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	49 K €	67 K €	95 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	56 K €	88 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	43 K €	49 K €	11 K €	7,190 €
Accruals and deferrals	0 €	0 €	0 €	674 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	43 K €	49 K €	67 K €	96 K €
Equity	43 K €	48 K €	60 K €	95 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	37 K €	37 K €	15 K €	55 K €
Profit/loss for the accounting period after tax	−334 €	5,494 €	40 K €	35 K €
Liabilities	0 €	955 €	7,060 €	565 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	955 €	7,060 €	565 €
Short-term financial assistance	0 €	0 €	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	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Daňové poradenstvoValid from Saturday, November 15, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 18, 2014
Kúpa tocvaru na účely jeho predaja konačnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živností ( veľkoobchod )Valid from Saturday, October 18, 2014
Reklamné a marketingové službyValid from Saturday, October 18, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, October 18, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, October 18, 2014
Vedenie účtovníctvaValid from Saturday, October 18, 2014

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Martin Caro
Konateľfrom Wednesday, March 5, 2025
Address Sekvojová ulica 1684/17, 90042 Miloslavov, Nešpecifikované
Zuzana Štrosová
Konateľfrom Wednesday, March 5, 2025
Address Žltá 3938/5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Darina CarováInactive
KonateľSaturday, October 18, 2014 – Monday, March 17, 2025
Address Žltá 3938/5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 3

Ing. Martin Caro
Spoločník v.o.s. / s.r.o.from Tuesday, March 18, 2025
Address Sekvojová ulica 1684/17, 90042 Miloslavov, Nešpecifikované
Share50 %Contribution2,500 EUR
Zuzana Štrosová
Spoločník v.o.s. / s.r.o.from Tuesday, March 18, 2025
Address Žltá 3938/5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Darina CarováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 18, 2014 – Monday, March 17, 2025
Address Žltá 3938/5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/100894/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, October 18, 2014Spoločnosť bola založená zakladateľskou listinou dňa 19.09.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ZM tax advisory s. r. o.

Registered office

ZM tax advisory s. r. o.

Osiková 5812/5, 90027 Bernolákovo

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ZM tax advisory s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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