Company data from Slovak public registers

ZANAJ s. r. o.

Company financial profile・Company ID 51486580・Jasuschova 1248/2, 04023 Košice - mestská časť Sídlisko KVP・Founded 2018

Active

Turnover 2025

50 K €

+0.1 %
Company ID
51486580
Tax ID
2120723363
VAT ID
—
Registered office
ZANAJ s. r. o.Jasuschova 1248/2 04023 Košice - mestská časť Sídlisko KVP
Established
Saturday, March 24, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/43530/V

Profit 2025

3,424 €

+103 %Net profit after tax

Assets

38 K €

−18 %Total assets, stated excl. VAT

Equity

11 K €

+42 %Assets less external liabilities

Debt ratio

70.3 %

−13 ppLiabilities / total assets

Gross margin

24.8 %

+4.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+103 %
549 €1,197 €1 €303 €803 €1,375 €1,690 €3,424 €201820192020202120222023202420252018549 €20191,197 €20201 €2021303 €2022803 €20231,375 €20241,690 €20253,424 €

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

Revenue

−0.1 %
16 K €24 K €49 K €49 K €41 K €50 K €50 K €50 K €20182019202020212022202320242025201816 K €201924 K €202049 K €202149 K €202241 K €202350 K €202450 K €202550 K €

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

Income tax

Tax liability trend

146 €335 €80 €135 €216 €306 €345 €372 €20182019202020212022202320242025Total tax · 2018146 €Total tax · 2019335 €Total tax · 202080 €Total tax · 2021135 €Total tax · 2022216 €Total tax · 2023306 €Total tax · 2024345 €Total tax · 2025372 €

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

6.9 %

+3.5 pp

Profit / revenue

Profit margin

6.9 %

+3.5 pp

Profit / sales

ROA

9.1 %

+5.4 pp

Return on assets

ROE

30.7 %

+9.1 pp

Return on equity

Return on costs

7.4 %

+3.9 pp

Profit / (revenue − profit)

Added value to revenue

24.7 %

+4.6 pp

Added value / revenue

Earnings before tax

3,796 €

+87 %

Profit + income tax

Effective tax

9.8 %

−7.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201824 K €201949 K €202049 K €202141 K €202250 K €202350 K €202450 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 goods41 K €50 K €50 K €50 K €
Value added9,439 €9,399 €10 K €12 K €
Operating revenue41 K €50 K €50 K €50 K €
Profit after tax803 €1,375 €1,690 €3,424 €
Income tax216 €306 €345 €372 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,252 €6,001 €7,859 €8,107 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets38 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets34 K €32 K €46 K €38 K €
Non-current assets1,602 €0 €0 €0 €
Property, plant and equipment1,602 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €32 K €46 K €38 K €
Inventory0 €0 €2,147 €9,903 €
Non-current receivables0 €241 €601 €0 €
Current receivables4,941 €23 K €9,910 €10 K €
Financial accounts27 K €8,632 €33 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €32 K €46 K €38 K €
Equity7,801 €6,164 €7,854 €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,998 €−211 €1,164 €2,747 €
Profit/loss for the accounting period after tax803 €1,375 €1,690 €3,424 €
Liabilities26 K €26 K €38 K €26 K €
Non-current liabilities11 K €14 K €21 K €9,811 €
Current liabilities7,740 €12 K €17 K €17 K €
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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount744.45 €Yes
  • Debt with Social Insurance AgencyDebt amount399.39 €Yes

Business activities

16 registered activities

  • Administratívne službyValid from Saturday, March 24, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 24, 2018
  • Čistiace a upratovacie službyValid from Saturday, March 24, 2018
  • Diagnostika a opravy cestných motorových vozidielValid from Saturday, March 24, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 24, 2018
  • Informačná činnosťValid from Saturday, March 24, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 24, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 24, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 24, 2018
  • Prenájom hnuteľných vecíValid from Saturday, March 24, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, March 24, 2018

    Address Jasuschova 1248/2, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, March 24, 2018

    Address Jasuschova 1248/2, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/43530/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ZANAJ s. r. o.

Registered office

ZANAJ s. r. o.

Jasuschova 1248/2, 04023 Košice - mestská časť Sídlisko KVP

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