Company data from Slovak public registers

Andromia Insight

ZOE shop s.r.o.

Company financial profile・Company ID 50114522・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial reportFinancial statements
Active

Turnover 2021

139 K €

+144 %
Company ID
50114522
Tax ID
2120176003
VAT ID
SK2120176003, under §4, registered since Monday, May 1, 2017
Registered office
ZOE shop s.r.o.Svätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established
Tuesday, January 12, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/171069/B

Profit 2021

469 €

−79 %Net profit after tax

Assets

75 K €

+45 %Total assets, stated excl. VAT

Equity

15 K €

+3.3 %Assets less external liabilities

Debt ratio

80.4 %

+7.9 ppLiabilities / total assets

Gross margin

5.7 %

−18 ppGross profit / sales
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Andromia score

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Profit

−79 %
1,915 €3,356 €408 €1,919 €2,220 €469 €20162017201820192020202120161,915 €20173,356 €2018408 €20191,919 €20202,220 €2021469 €

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

Revenue

+143 %
52 K €61 K €60 K €82 K €56 K €135 K €201620172018201920202021201652 K €201761 K €201860 K €201982 K €202056 K €2021135 K €

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

Income tax

Tax liability trend

540 €960 €124 €0 €392 €242 €201620172018201920202021Total tax · 2016540 €Total tax · 2017960 €Total tax · 2018124 €Total tax · 20190 €Total tax · 2020392 €Total tax · 2021242 €Current tax · 2016540 €Current tax · 2017960 €Current tax · 2018124 €Current tax · 20190 €Current tax · 2020392 €Current tax · 2021242 €

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

0.3 %

−3.6 pp

Profit / revenue

Profit margin

0.3 %

−3.7 pp

Profit / sales

ROA

0.6 %

−3.7 pp

Return on assets

ROE

3.2 %

−13 pp

Return on equity

Return on costs

0.3 %

−3.7 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

−17 pp

Added value / revenue

Earnings before tax

711 €

−73 %

Profit + income tax

Effective tax

34.0 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €201661 K €201761 K €201883 K €201957 K €2020139 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods60 K €82 K €56 K €135 K €
Value added9,585 €12 K €13 K €7,685 €
Operating revenue61 K €83 K €57 K €139 K €
Profit after tax408 €1,919 €2,220 €469 €
Income tax124 €0 €392 €242 €
Current income tax124 €0 €392 €242 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs5,229 €8,721 €11 K €10 K €

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

Assetsexcl. VAT

  • Non-current assets1,435 €
  • Current assets73 K €
  • Accruals and deferrals25 €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities60 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets39 K €44 K €51 K €75 K €
Non-current assets4,083 €3,445 €2,810 €1,435 €
Property, plant and equipment4,083 €3,445 €2,810 €1,435 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €41 K €49 K €73 K €
Inventory17 K €4,126 €14 K €5,720 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €35 K €26 K €38 K €
Current financial assets0 €0 €0 €0 €
Financial accounts864 €1,067 €8,583 €29 K €
Accruals and deferrals4,341 €0 €11 €25 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities39 K €44 K €51 K €75 K €
Equity11 K €13 K €14 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €61 €172 €
Profit/loss of previous years5,271 €5,679 €6,841 €8,950 €
Profit/loss for the accounting period after tax408 €1,919 €2,220 €469 €
Liabilities29 K €32 K €37 K €60 K €
Non-current liabilities59 €90 €127 €149 €
Current liabilities28 K €31 K €37 K €39 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €21 K €
Provisions0 €0 €523 €140 €
Accruals and deferrals0 €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 payerReason year2025Published onWednesday, November 26, 2025Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount1,874.23 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount2,000 €
Counterparties2
Latest contractMonday, June 8, 2020

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

15 registered activities

  • Administratívne službyValid from Tuesday, January 12, 2016
  • Čistiace a upratovacie službyValid from Tuesday, January 12, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 12, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 12, 2016
  • Odevná výrobaValid from Tuesday, January 12, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 12, 2016
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, January 12, 2016
  • Prenájom hnuteľných vecíValid from Tuesday, January 12, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 12, 2016
  • Reklamné a marketingové službyValid from Tuesday, January 12, 2016

Statutory bodies and related persons

Statutory body

0 active of 1
  • Vladimír ĽochEnded
    KonateľTuesday, January 12, 2016 – Tuesday, June 27, 2023

    Address Belehradská 2513/1, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

Related persons

2 active of 5
  • Bankruptcy Advisory, s.r.oActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 28, 2023

    Address Zbraslavská 12/11, 15900 Praha, Česká republika

    Share50 %Contribution2,500 EUR
  • Recovery, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, June 28, 2023

    Address Zbraslavská 12/11, 15900 Praha, Česká republika

    Share50 %Contribution2,500 EUR
  • Vladimír ĽochEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 25, 2022 – Tuesday, June 27, 2023

    Address Belehradská 2513/1, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Vladimír ĽochEnded
    ProkuristaFriday, February 12, 2016 – Tuesday, June 27, 2023

    Address Belehradská 2513/1, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Vladimír ĽochEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2016 – Monday, October 24, 2022

    Address Belehradská 2513/1, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, June 28, 2023
    • Murgašova 3, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaTuesday, January 12, 2016 – Tuesday, June 27, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/171069/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ZOE shop s.r.o.

Registered office

ZOE shop s.r.o.

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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