OZOP s. r. o.

Company financial profile・Company ID 51674157・Z. Kodálya 788, 92401 Galanta・Founded 2018

Financial report Financial statements

Active

Turnover 2023

0 €

−100 %

Company ID: 51674157
Tax ID: 2120749158
VAT ID: —

Registered office: OZOP s. r. o.Z. Kodálya 788 92401 Galanta
Established: Tuesday, April 24, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/42130/T

Profit 2023

−24 K €

−1,403 %Net profit after tax

Assets

58 K €

−21 %Total assets, stated excl. VAT

Equity

−46 K €

−105 %Assets less external liabilities

Debt ratio

179.0 %

+48 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,403 %

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

Revenue

−100 %

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

-40.5 %

−38 pp

Return on assets

ROE

51.3 %

+44 pp

Return on equity

Return on costs

-100.0 %

−97 pp

Profit / (revenue − profit)

Earnings before tax

−24 K €

−1,403 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.24

−16 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−91 %

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

Liquidity ratio 2

1.05

−16 %

(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	2020	2021	2022	2023
Sales of products, services and goods	68 K €	61 K €	58 K €	0 €
Value added	9,644 €	38 K €	30 K €	−1,858 €
Operating revenue	68 K €	61 K €	58 K €	0 €
Profit after tax	−3,947 €	−25 K €	−1,566 €	−24 K €
Income tax	148 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	3,793 €	27 K €	26 K €	14 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets58 K €

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

Liabilities and equity

Equity−46 K €
Liabilities104 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	38 K €	34 K €	73 K €	58 K €
Non-current assets	13 K €	8,441 €	4,221 €	0 €
Property, plant and equipment	13 K €	8,441 €	4,221 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	26 K €	69 K €	58 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	20 K €	69 K €	58 K €
Financial accounts	3,714 €	5,572 €	56 €	5 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	38 K €	34 K €	73 K €	58 K €
Equity	4,636 €	−21 K €	−22 K €	−46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,382 €	−564 €	−26 K €	−28 K €
Profit/loss for the accounting period after tax	−3,947 €	−25 K €	−1,566 €	−24 K €
Liabilities	34 K €	55 K €	96 K €	104 K €
Non-current liabilities	9,241 €	11 K €	2,898 €	0 €
Current liabilities	13 K €	34 K €	47 K €	47 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,987 €	8,566 €	8,653 €	8,653 €
Provisions	222 €	729 €	854 €	100 €

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 payerReason year2023Published onTuesday, January 9, 2024Removed from the list onTuesday, January 23, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount4,869.28 €Yes
Debt with Social Insurance AgencyDebt amount16,156.14 €Yes

Business activities

19 registered activities

IzolatérstvoValid from Saturday, September 1, 2018
Administratívne službyValid from Tuesday, April 24, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 24, 2018
Čistiace a upratovacie službyValid from Tuesday, April 24, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 24, 2018
Finančný lízingValid from Tuesday, April 24, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 24, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 24, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 24, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 24, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Anna LenartováActive
Konateľfrom Thursday, October 31, 2024
Address Horné Saliby 626, 92503 Horné Saliby, Slovenská republika
Ing. Václav OžógEnded
KonateľThursday, February 18, 2021 – Wednesday, November 6, 2024
Address Ružová dolina 1310/34, 92523 Jelka, Slovenská republika
Mgr. Michala OžógEnded
KonateľTuesday, December 11, 2018 – Wednesday, March 31, 2021
Address Ružová dolina 1310/34, 92523 Jelka, Slovenská republika
Ing. Václav OžógEnded
KonateľWednesday, May 23, 2018 – Tuesday, January 8, 2019
Address Radimov 119, 90847 Radimov, Slovenská republika
JUDr. Erik MinárEnded
KonateľTuesday, April 24, 2018 – Friday, August 31, 2018
Address Ulica Veterná 8760/43, 91701 Trnava, Slovenská republika

Related persons

1 active of 6

HA-Cars s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, November 7, 2024
Address Hlavná 992/45, 92401 Galanta, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Václav OžógEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2021 – Wednesday, November 6, 2024
Address Ružová dolina 1310/34, 92523 Jelka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michala OžógEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2019 – Wednesday, March 31, 2021
Address Ružová dolina 1310/34, 92523 Jelka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Václav OžógEnded
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2018 – Tuesday, January 8, 2019
Address Radimov 119, 90847 Radimov, Slovenská republika
JUDr. Erik MinárEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2018 – Friday, August 31, 2018
Address Ulica Veterná 8760/43, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
REALITNÝ A INVESTIČNÝ DOM s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2018 – Friday, August 31, 2018
Address Veterná 43, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- OZOP s. r. o.from Thursday, November 7, 2024
- Homie s.r.o.Tuesday, April 24, 2018 – Wednesday, November 6, 2024
Registered office
3 records
- Z. Kodálya 788, 92401 Galanta, Slovenská republikafrom Thursday, November 7, 2024
- Ružová dolina 1310/34, 92523 Jelka, Slovenská republikaSaturday, September 1, 2018 – Wednesday, November 6, 2024
- Ulica Veterná 8760/43, 91701 Trnava, Slovenská republikaTuesday, April 24, 2018 – Friday, August 31, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/42130/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

OZOP s. r. o.

Registered office

OZOP s. r. o.

Z. Kodálya 788, 92401 Galanta

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OZOP 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

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