Company data from Slovak public registers

QUEEN ZP s.r.o.

Company financial profile・Company ID 51646455・Pri starej prachárni 13, 83104 Bratislava - mestská časť Nové Mesto・Founded 2018

Active

Turnover 2025

1.16 M €

−7.4 %
Company ID
51646455
Tax ID
2120756715
VAT ID
SK2120756715, under §4, registered since Sunday, September 15, 2019
Registered office
QUEEN ZP s.r.o.Pri starej prachárni 13 83104 Bratislava - mestská časť Nové Mesto
Established
Tuesday, April 10, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/127572/B

Profit 2025

453 K €

+4.5 %Net profit after tax

Assets

3.62 M €

+29 %Total assets, stated excl. VAT

Equity

2.87 M €

+19 %Assets less external liabilities

Debt ratio

20.8 %

+6.9 ppLiabilities / total assets

Gross margin

70.0 %

+2.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+4.5 %
3,427 €39 K €533 K €364 K €567 K €475 K €434 K €453 K €2018201920202021202220232024202520183,427 €201939 K €2020533 K €2021364 K €2022567 K €2023475 K €2024434 K €2025453 K €

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

Revenue

−8.3 %
48 K €144 K €1.02 M €1.6 M €1.08 M €1.1 M €1.24 M €1.13 M €20182019202020212022202320242025201848 K €2019144 K €20201.02 M €20211.6 M €20221.08 M €20231.1 M €20241.24 M €20251.13 M €

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

Income tax

Tax liability trend

2,028 €11 K €158 K €198 K €155 K €165 K €152 K €135 K €20182019202020212022202320242025Total tax · 20182,028 €Total tax · 201911 K €Total tax · 2020158 K €Total tax · 2021198 K €Total tax · 2022155 K €Total tax · 2023165 K €Total tax · 2024152 K €Total tax · 2025135 K €Current tax · 20182,028 €Current tax · 201911 K €Current tax · 2020158 K €Current tax · 2021198 K €Current tax · 2022155 K €Current tax · 2023165 K €Current tax · 2024152 K €Current tax · 2025135 K €

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

39.1 %

+4.5 pp

Profit / revenue

Profit margin

40.0 %

+4.9 pp

Profit / sales

ROA

12.5 %

−2.9 pp

Return on assets

ROE

15.8 %

−2.1 pp

Return on equity

Return on costs

64.2 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

68.4 %

+1.7 pp

Added value / revenue

Earnings before tax

588 K €

+0.3 %

Profit + income tax

Effective tax

22.9 %

−3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

48 K €2018144 K €20191.02 M €20201.6 M €20211.11 M €20221.15 M €20231.25 M €20241.16 M €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 goods1.08 M €1.1 M €1.24 M €1.13 M €
Value added816 K €856 K €835 K €793 K €
Operating revenue1.11 M €1.15 M €1.25 M €1.16 M €
Profit after tax567 K €475 K €434 K €453 K €
Income tax155 K €165 K €152 K €135 K €
Current income tax155 K €165 K €152 K €135 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs22 K €26 K €36 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets1.11 M €
  • Current assets2.51 M €
  • Accruals and deferrals7,235 €

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

Liabilities and equity

  • Equity2.87 M €
  • Liabilities754 K €
  • 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 assets1.79 M €2.21 M €2.81 M €3.62 M €
Non-current assets288 K €452 K €714 K €1.11 M €
Property, plant and equipment288 K €158 K €342 K €601 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €295 K €372 K €508 K €
Current assets1.5 M €1.76 M €2.09 M €2.51 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables715 K €648 K €714 K €840 K €
Current financial assets0 €0 €0 €0 €
Financial accounts787 K €1.11 M €1.37 M €1.67 M €
Accruals and deferrals2,988 €3,048 €6,987 €7,235 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.79 M €2.21 M €2.81 M €3.62 M €
Equity1.5 M €1.98 M €2.42 M €2.87 M €
Share capital0 €0 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years937 K €1.5 M €1.98 M €2.41 M €
Profit/loss for the accounting period after tax567 K €475 K €434 K €453 K €
Liabilities203 K €234 K €390 K €754 K €
Non-current liabilities−40 K €257 €392 €494 €
Current liabilities243 K €222 K €207 K €125 K €
Short-term financial assistance0 €12 K €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €183 K €629 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals87 K €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5,464.74 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 5, 2026
  • administratívne služby,Valid from Tuesday, April 10, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, April 10, 2018
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, April 10, 2018
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, April 10, 2018
  • počítačové služby,Valid from Tuesday, April 10, 2018
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Tuesday, April 10, 2018
  • prevádzkovanie športových zariadeníValid from Tuesday, April 10, 2018
  • prieskum trhu a verejnej mienky,Valid from Tuesday, April 10, 2018
  • reklamné a marketingové služby,Valid from Tuesday, April 10, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, April 10, 2018

    Address Staré Záhrady 30, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľTuesday, April 10, 2018 – Friday, March 21, 2025

    Address Staré Záhrady 30, 82105 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022

    Address Staré záhrady 30, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 10, 2018 – Wednesday, September 21, 2022

    Address Staré Záhrady 30, 82105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Pri starej prachárni 13, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, March 22, 2025
    • Staré záhrady 30, 82105 Bratislava, Slovenská republikaTuesday, April 2, 2019 – Friday, March 21, 2025
    • Pri Starej prachárni 13, 83104 Bratislava, Slovenská republikaTuesday, April 10, 2018 – Monday, April 1, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/127572/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
QUEEN ZP s.r.o.

Registered office

QUEEN ZP s.r.o.

Pri starej prachárni 13, 83104 Bratislava - mestská časť Nové Mesto

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