Company data from Slovak public registers

ZoMAS s. r. o.

Company financial profile・Company ID 50474448・Pavlovo 35, 076 35 Svätá Mária・Founded 2016

Active

Turnover 2025

7,752 €

+85 %
Company ID
50474448
Tax ID
2120341674
VAT ID
—
Registered office
ZoMAS s. r. o.Pavlovo 35 076 35 Svätá Mária
Established
Thursday, September 1, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39760/V

Profit 2025

6,118 €

+1,557 %Net profit after tax

Assets

20 K €

+43 %Total assets, stated excl. VAT

Equity

20 K €

+44 %Assets less external liabilities

Debt ratio

1.7 %

−0.7 ppLiabilities / total assets

Gross margin

84.6 %

+84 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,557 %
829 €1,028 €1,029 €1,782 €3,873 €−116 €56 €843 €−420 €6,118 €20162017201820192020202120222023202420252016829 €20171,028 €20181,029 €20191,782 €20203,873 €2021−116 €202256 €2023843 €2024−420 €20256,118 €

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

Revenue

+85 %
20 K €46 K €45 K €45 K €23 K €12 K €3,528 €8,563 €4,199 €7,752 €2016201720182019202020212022202320242025201620 K €201746 K €201845 K €201945 K €202023 K €202112 K €20223,528 €20238,563 €20244,199 €20257,752 €

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

Income tax

Tax liability trend

234 €480 €81 €474 €684 €0 €0 €138 €340 €340 €2016201720182019202020212022202320242025Total tax · 2016234 €Total tax · 2017480 €Total tax · 201881 €Total tax · 2019474 €Total tax · 2020684 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023138 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2016234 €Current tax · 2017480 €Current tax · 201881 €Current tax · 2019474 €Current tax · 2020684 €Current tax · 20210 €Current tax · 20220 €Current tax · 2023138 €Current tax · 2024340 €Current tax · 2025340 €

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

78.9 %

+89 pp

Profit / revenue

Profit margin

78.9 %

+89 pp

Profit / sales

ROA

30.0 %

+33 pp

Return on assets

ROE

30.5 %

+34 pp

Return on equity

Return on costs

374.4 %

+384 pp

Profit / (revenue − profit)

Added value to revenue

84.6 %

+84 pp

Added value / revenue

Earnings before tax

6,458 €

+8,172 %

Profit + income tax

Effective tax

5.3 %

+430 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €201649 K €201749 K €201848 K €201931 K €202013 K €20213,528 €20228,563 €20234,199 €20247,752 €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 goods3,528 €8,563 €4,199 €7,752 €
Value added147 €1,085 €21 €6,558 €
Operating revenue3,528 €8,563 €4,199 €7,752 €
Profit after tax56 €843 €−420 €6,118 €
Income tax0 €138 €340 €340 €
Current income tax0 €138 €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 assets20 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities340 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets13 K €14 K €14 K €20 K €
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 assets13 K €14 K €14 K €20 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables390 €390 €390 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €14 K €14 K €20 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €14 K €14 K €20 K €
Equity13 K €14 K €14 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components450 €450 €450 €450 €
Profit/loss of previous years7,988 €8,044 €8,887 €8,468 €
Profit/loss for the accounting period after tax56 €843 €−420 €6,118 €
Liabilities0 €138 €340 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €138 €340 €340 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 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

35 registered activities

  • Administratívne službyValid from Thursday, September 1, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 1, 2016
  • Čistiace a upratovacie službyValid from Thursday, September 1, 2016
  • Dizajnérske činnostiValid from Thursday, September 1, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 1, 2016
  • Faktoring a forfaitingValid from Thursday, September 1, 2016
  • Finančný lízingValid from Thursday, September 1, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 1, 2016
  • Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Thursday, September 1, 2016
  • Opracovanie kovu jednoduchým spôsobomValid from Thursday, September 1, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, September 1, 2016

    Address Pavlovo 181, 07635 Svätá Mária, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, September 1, 2016

    Address Pavlovo 181, 07635 Svätá Mária, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39760/V
Main activity
Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ZoMAS s. r. o.

Registered office

ZoMAS s. r. o.

Pavlovo 35, 076 35 Svätá Mária

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