Zemplin Development s.r.o.

Company financial profile・Company ID 50134710・Koňuš 130, 072 63 Koňuš・Founded 2016

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 50134710
Tax ID: 2120189995
VAT ID: —

Registered office: Zemplin Development s.r.o.Koňuš 130 072 63 Koňuš
Established: Wednesday, February 3, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/61064/V

Profit 2025

−1,137 €

−41 %Net profit after tax

Assets

8,395 €

−11 %Total assets, stated excl. VAT

Equity

2,980 €

−28 %Assets less external liabilities

Debt ratio

64.5 %

+8.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−41 %

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

Revenue

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.

ROA

-13.5 %

−5.0 pp

Return on assets

ROE

-38.2 %

−19 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−797 €

−70 %

Profit + income tax

Effective tax

-42.7 %

+30 pp

Income tax / earnings before tax

Current ratio

24.69

−11 %

Current assets / current liabilities

Liquidity ratio 1

24.69

−11 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

24.69

−11 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	2,200 €	0 €	0 €	0 €
Value added	2,185 €	−14 €	−389 €	−150 €
Operating revenue	2,200 €	0 €	0 €	0 €
Profit after tax	1,850 €	−210 €	−809 €	−1,137 €
Income tax	115 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets8,395 €

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

Liabilities and equity

Equity2,980 €
Liabilities5,415 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	7,456 €	4,927 €	9,458 €	8,395 €
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	7,456 €	4,927 €	9,458 €	8,395 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	108 €	3 €	0 €	0 €
Financial accounts	7,348 €	4,924 €	9,458 €	8,395 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,456 €	4,927 €	9,458 €	8,395 €
Equity	5,136 €	4,927 €	4,118 €	2,980 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,764 €	−6 €	−216 €	−1,026 €
Profit/loss for the accounting period after tax	1,850 €	−210 €	−809 €	−1,137 €
Liabilities	2,320 €	0 €	5,340 €	5,415 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	115 €	0 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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

Business activities

37 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 6, 2024
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkovValid from Friday, December 6, 2024
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, December 6, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Friday, December 6, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 6, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Friday, December 6, 2024
Služby súvisiace so skrášľovaním telaValid from Friday, December 6, 2024
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, December 6, 2024
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, December 6, 2024
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, December 6, 2024

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Marek MaľukActive
Konateľfrom Thursday, November 21, 2024
Address Jesenná 6/A, 08252 Dulova Ves, Slovenská republika
Mgr. Ladislav ŠlahorActive
Konateľfrom Monday, March 14, 2016
Address Starohájska ulica 9, 91701 Trnava, Slovenská republika
Mgr. Ladislav ŠlahorEnded
KonateľMonday, March 14, 2016 – Thursday, December 5, 2024
Address Starohájska 9, 91701 Trnava, Slovenská republika
Margita KubatkováEnded
KonateľWednesday, February 3, 2016 – Thursday, March 24, 2016
Address Parašutistov 1A, 91701 Trnava, Slovenská republika

Related persons

2 active of 4

Mgr. Ladislav ŠlahorActive
Spoločník v.o.s. / s.r.o.from Friday, December 6, 2024
Address Starohájska 9, 91701 Trnava, Slovenská republika
Share40 %Contribution2,000 EUR
Mgr. Marek MaľukActive
Spoločník v.o.s. / s.r.o.from Friday, December 6, 2024
Address Jesenná 6/A, 08252 Dulova Ves, Slovenská republika
Share60 %Contribution3,000 EUR
Mgr. Ladislav ŠlahorEnded
Spoločník v.o.s. / s.r.o.Friday, March 25, 2016 – Thursday, December 5, 2024
Address Starohájska 9, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Margita KubatkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2016 – Thursday, March 24, 2016
Address Parašutistov 1A, 91701 Trnava, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Zemplin Development s.r.o.from Friday, December 6, 2024
- GTKK Consulting s.r.o.Wednesday, February 3, 2016 – Thursday, December 5, 2024
Registered office
3 records
- Koňuš 130, 07263 Koňuš, Slovenská republikafrom Friday, December 6, 2024
- Starohájska 9, 91701 Trnava, Slovenská republikaFriday, March 25, 2016 – Thursday, December 5, 2024
- Parašutistov 1A, 91701 Trnava, Slovenská republikaWednesday, February 3, 2016 – Thursday, March 24, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/61064/V
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Zemplin Development s.r.o.

Registered office

Zemplin Development s.r.o.

Koňuš 130, 072 63 Koňuš

Open in Google Maps

Zemplin Development 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

Start monitoring the market today