ZHALKIY v.o.s.

Company financial profile・Company ID 51961164・Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2022

53 K €

−95 %

Company ID: 51961164
Tax ID: 2120846816
VAT ID: —

Registered office: ZHALKIY v.o.s.Mraziarenská 15767/17 82108 Bratislava - mestská časť Ružinov
Established: Friday, September 28, 2018
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/149562/B

Profit 2022

306 €

−35 %Net profit after tax

Assets

12 K €

−37 %Total assets, stated excl. VAT

Equity

7,384 €

+4.3 %Assets less external liabilities

Debt ratio

37.0 %

−25 ppLiabilities / total assets

Gross margin

2.4 %

+2.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−35 %

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

Revenue

−95 %

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

0.6 %

+0.5 pp

Profit / revenue

Profit margin

0.6 %

+0.5 pp

Profit / sales

ROA

2.6 %

+0.1 pp

Return on assets

ROE

4.1 %

−2.6 pp

Return on equity

Return on costs

0.6 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

2.4 %

+2.2 pp

Added value / revenue

Earnings before tax

387 €

−36 %

Profit + income tax

Effective tax

20.9 %

−0.1 pp

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	2019	2020	2021	2022
Sales of products, services and goods	7,656 €	980 K €	1.09 M €	53 K €
Value added	2,004 €	2,792 €	1,670 €	1,262 €
Operating revenue	7,656 €	980 K €	1.09 M €	53 K €
Profit after tax	−42 €	1,455 €	474 €	306 €
Income tax	0 €	387 €	126 €	81 €
Current income tax	0 €	387 €	126 €	81 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity7,384 €
Liabilities4,336 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	5,149 €	74 K €	19 K €	12 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	5,149 €	74 K €	19 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	65 K €	11 K €	7,008 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,149 €	8,271 €	7,067 €	4,712 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	5,149 €	74 K €	19 K €	12 K €
Equity	5,149 €	6,604 €	7,078 €	7,384 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	191 €	149 €	1,104 €	1,578 €
Profit/loss for the accounting period after tax	−42 €	1,455 €	474 €	306 €
Liabilities	0 €	67 K €	11 K €	4,336 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	67 K €	11 K €	4,336 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerReason year2024Published onThursday, June 27, 2024Removed from the list onSaturday, June 29, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount201 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, October 21, 2023
Administratívne službyValid Friday, September 28, 2018 – Friday, October 20, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, September 28, 2018 – Friday, October 20, 2023
Čistiace a upratovacie službyValid Friday, September 28, 2018 – Friday, October 20, 2023
Dizajnérske činnostiValid Friday, September 28, 2018 – Friday, October 20, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, September 28, 2018 – Friday, October 20, 2023
Fotografické službyValid Friday, September 28, 2018 – Friday, October 20, 2023
Informačná činnosťValid Friday, September 28, 2018 – Friday, October 20, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, September 28, 2018 – Friday, October 20, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid Friday, September 28, 2018 – Friday, October 20, 2023

Statutory bodies and related persons

Statutory body

2 active of 8

Achmed BaisarowActive
Spoločníkfrom Tuesday, February 6, 2024
Address Hauptstrasse 20a/5, 8792 St. Peter Freienstein, Rakúska republika
Zdeněk ZapataActive
Spoločníkfrom Tuesday, February 6, 2024
Address Zahradní 518, 75361 Hranice - Drahotuše, Česká republika
CHOZRAŠČOT v.o.s.Ended
SpoločníkSaturday, October 21, 2023 – Monday, February 12, 2024
Address Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
SUPOLA o.z.Ended
SpoločníkSaturday, October 21, 2023 – Monday, February 12, 2024
Address Tomášikova 1973/32, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Lubomír HorníčekEnded
Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, October 4, 2023 – Monday, February 12, 2024
Address Masarykovo náměstí 53/1, 69501 Hodonín, Česká republika
Bernardi NazzaroEnded
KonateľSaturday, January 1, 2022 – Friday, October 20, 2023
Address Via Pompeo Litta 5, 20122 Roma, Talianska republika
Michal RaabEnded
KonateľThursday, February 13, 2020 – Friday, January 7, 2022
Address Piešťanská 2822/25A, 91501 Nové Mesto nad Váhom, Slovenská republika
JUDr. Tomáš StraňákEnded
KonateľFriday, September 28, 2018 – Thursday, February 20, 2020
Address Dobšinského 365/2, 96622 Lutila, Slovenská republika

Related persons

4 active of 10

MC TRANSPORT v. o. s.Active
v.o.s., ktorej imanie sa preberáfrom Wednesday, May 15, 2024
Address Sputniková 11, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Achmed BaisarowActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 13, 2024
Address Hauptstrasse 20a/5, 8792 St. Peter Freienstein, Rakúska republika
Zdeněk ZapataActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 13, 2024
Address Zahradní 518, 75361 Hranice - Drahotuše, Česká republika
JADUBAJ & SPOL. MANAGEMENT, v.o.s.Active
v.o.s., ktorej imanie sa preberáfrom Saturday, February 3, 2024
Address Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
CHOZRAŠČOT v.o.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 21, 2023 – Monday, February 12, 2024
Address Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
SUPOLA o.z.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 21, 2023 – Monday, February 12, 2024
Address Tomášikova 1973/32, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Bernardi NazzaroEnded
Spoločník v.o.s. / s.r.o.Saturday, January 8, 2022 – Friday, October 20, 2023
Address Via Pompeo Litta 5, 20122 Roma, Talianska republika
Share100 %Contribution5,000 EUR
Michal RaabEnded
Spoločník v.o.s. / s.r.o.Friday, February 21, 2020 – Friday, January 7, 2022
Address Piešťanská 2822/25A, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Bianca BrestovanskáEnded
Spoločník v.o.s. / s.r.o.Friday, September 28, 2018 – Thursday, February 20, 2020
Address A.Štefanku 902/5, 96501 Žiar nad Hronom, Slovenská republika
Share33.33 %Contribution2,500 EUR
JUDr. Tomáš StraňákEnded
Spoločník v.o.s. / s.r.o.Friday, September 28, 2018 – Thursday, February 20, 2020
Address Dobšinského 365/2, 96622 Lutila, Slovenská republika
Share33.33 %Contribution2,500 EUR

Company history

6 changes in the register

Names
3 records
- ZHALKIY v.o.s.from Saturday, October 21, 2023
- DES company s. r. o.Friday, February 21, 2020 – Friday, October 20, 2023
- PQ-service, s.r.o.Friday, September 28, 2018 – Thursday, February 20, 2020
Registered office
3 records
- Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, October 21, 2023
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, February 21, 2020 – Friday, October 20, 2023
- J. Hollého 447/7, 96501 Žiar nad Hronom, Slovenská republikaFriday, September 28, 2018 – Thursday, February 20, 2020
Legal form
2 records
- Verejná obchodná spoločnosťfrom Saturday, October 21, 2023
- Spoločnosť s ručením obmedzenýmFriday, September 28, 2018 – Friday, October 20, 2023
ID number
2 records
- 51961164from Saturday, October 21, 2023
- 51961164Friday, September 28, 2018 – Friday, October 20, 2023

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/149562/B
Main activity: Zemné práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, April 18, 2024Obchodná spoločnosť ZHALKIY v.o.s., Mraziarenská 15767/17, 821 08 Bratislava - mestská časť Ružinov, IČO: 51 961 164 prevzala imanie verejnej obchodnej spoločnosti OLIGA SLOVAKIA, v.o.s., Mraziarenská 15767/17, 821 08 Bratislava - mestská časť Ružinov, IČO: 36 809 799

ZHALKIY v.o.s.

Registered office

ZHALKIY v.o.s.

Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov

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ZHALKIY v.o.s.

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

Legal form

ID number

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder