ZUREK TRADE s.r.o.

Company financial profile・Company ID 51944715・J. C. Hronského 10, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2021

133 K €

+142 %

Company ID: 51944715
Tax ID: 2120845408
VAT ID: —

Registered office: ZUREK TRADE s.r.o.J. C. Hronského 10 831 02 Bratislava - mestská časť Nové Mesto
Established: Thursday, September 13, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/168332/B

Profit 2021

18 K €

+137 %Net profit after tax

Assets

98 K €

+114 %Total assets, stated excl. VAT

Equity

−80 K €

+18 %Assets less external liabilities

Debt ratio

181.7 %

−131 ppLiabilities / total assets

Gross margin

69.6 %

+94 ppGross profit / sales

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Andromia score

—

Profit

+137 %

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

Revenue

+248 %

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.

Net margin

13.2 %

+100 pp

Profit / revenue

Profit margin

29.5 %

+307 pp

Profit / sales

ROA

18.0 %

+122 pp

Return on assets

ROE

-22.0 %

−71 pp

Return on equity

Return on costs

15.2 %

+62 pp

Profit / (revenue − profit)

Added value to revenue

31.2 %

+39 pp

Added value / revenue

Earnings before tax

18 K €

+137 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

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	2018	2019	2020	2021
Sales of products, services and goods	5,879 €	31 K €	17 K €	59 K €
Value added	1,887 €	−16 K €	−4,155 €	41 K €
Operating revenue	5,879 €	31 K €	55 K €	133 K €
Profit after tax	−500 €	−54 K €	−47 K €	18 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	2,372 €	38 K €	81 K €	97 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets98 K €

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

Liabilities and equity

Equity−80 K €
Liabilities177 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	7,036 €	29 K €	46 K €	98 K €
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	7,036 €	29 K €	46 K €	98 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,043 €	11 K €	15 K €	60 K €
Financial accounts	1,993 €	18 K €	31 K €	38 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	7,036 €	29 K €	46 K €	98 K €
Equity	4,500 €	−50 K €	−97 K €	−80 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−501 €	−55 K €	−102 K €
Profit/loss for the accounting period after tax	−500 €	−54 K €	−47 K €	18 K €
Liabilities	2,536 €	79 K €	143 K €	177 K €
Non-current liabilities	8 €	132 €	1,040 €	786 €
Current liabilities	2,468 €	78 K €	86 K €	88 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	7,569 €	30 K €
Provisions	60 €	172 €	629 €	1,501 €

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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount2,211.5 €Under distraint0Yes
Debt with VšZPDebt amount341.73 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount8,097.87 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, November 20, 2019

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky1×0 €Wednesday, November 20, 2019

Recent contracts

View all

DODATOK číslo I312031U11801D01 K ZMLUVE O POSKYTNUTÍ NENÁVRATNÉHO FINANČNÉHO PRÍSPEVKUAmendment
Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky98,981.98 €Tuesday, June 29, 2021
ZMLUVA O POSKYTNUTÍ NENÁVRATNÉHO FINANČNÉHO PRÍSPEVKU
Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky0 €Wednesday, November 20, 2019

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

EU funds drawn

View all

Projects

Paid out

0 €

Contracted

99 K €

Last payment

—

4 open receivables to return EU funds, 73,723.52 €

Project	Status	Paid out	Last payment
Eliss Slovakia napĺňa ciele rozvoja zvyšovaním počtu pracovníkov312031U118	Projekt mimoriadne ukončený - neprispel k cieľom OP (K)	0 €	—

Business activities

10 registered activities

administratívne službyValid from Thursday, September 13, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 13, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 13, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 13, 2018
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 13, 2018
prenájom hnuteľných vecíValid from Thursday, September 13, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 13, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, September 13, 2018
vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, September 13, 2018
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, September 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Grzegorz Michal ŹurekActive
Konateľfrom Thursday, January 5, 2023
Address Silesia 6 m.8, 59 550 Wojcieszów, Poľská republika
Ing. Karin PlškováEnded
KonateľMonday, September 21, 2020 – Thursday, February 16, 2023
Address Hrabovka 160, 91332 Hrabovka, Slovenská republika
Ing. Roman BitterEnded
KonateľThursday, September 13, 2018 – Thursday, October 22, 2020
Address Nad tehelňou 2304/7, 91101 Trenčín, Slovenská republika

Related persons

1 active of 3

Grzegorz Michal ŹurekActive
Spoločník v.o.s. / s.r.o.from Friday, February 17, 2023
Address Silesia 6 m.8, 59 550 Wojcieszów, Poľská republika
Share100 %Contribution5,000 EUR
Ing. Karin PlškováEnded
Spoločník v.o.s. / s.r.o.Friday, October 23, 2020 – Thursday, February 16, 2023
Address Hrabovka 160, 91332 Hrabovka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Roman BitterEnded
Spoločník v.o.s. / s.r.o.Thursday, September 13, 2018 – Thursday, October 22, 2020
Address Nad tehelňou 2304/7, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ZUREK TRADE s.r.o.from Friday, February 17, 2023
- Eliss Slovakia s.r.o.Thursday, September 13, 2018 – Thursday, February 16, 2023
Registered office
2 records
- J. C. Hronského 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, February 17, 2023
- Nad tehelňou 2304/7, 91101 Trenčín, Slovenská republikaThursday, September 13, 2018 – Thursday, February 16, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/168332/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ZUREK TRADE s.r.o.

Registered office

ZUREK TRADE s.r.o.

J. C. Hronského 10, 831 02 Bratislava - mestská časť Nové Mesto

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ZUREK TRADE 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

Central Register of Contracts

Largest partners

Recent contracts

EU funds drawn

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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