Company data from Slovak public registers

ZUMAMA s. r. o.

Company financial profile・Company ID 52024091・Suchá hora 1736/29, 06001 Kežmarok・Founded 2018

Active

Turnover 2025

34 K €

Company ID
52024091
Tax ID
2120910242
VAT ID
SK2120910242, under §4, registered since Wednesday, January 1, 2025
Registered office
ZUMAMA s. r. o.Suchá hora 1736/29 06001 Kežmarok
Established
Thursday, November 22, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/37319/P

Profit 2025

939 €

+298 %Net profit after tax

Assetsexcl. VAT

6,072 €

+30 %Total assets, stated excl. VAT

Equity

5,609 €

+34 %Assets less external liabilities

Debt ratio

7.6 %

−2.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

4.3 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+298 %
−330 €0 €0 €0 €0 €−475 €939 €20182020202120222023202420252018−330 €20200 €20210 €20220 €20230 €2024−475 €2025939 €

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

Revenue

0 €0 €0 €0 €0 €0 €34 K €201820202021202220232024202520180 €20200 €20210 €20220 €20230 €20240 €202534 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €340 €340 €2018202020212022202320242025Total tax · 20180 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

2.8 %

Profit / revenue

Profit margin

2.8 %

Profit / sales

ROA

15.5 %

+26 pp

Return on assets

ROE

16.7 %

+28 pp

Return on equity

Return on costs

2.9 %

+103 pp

Profit / (revenue − profit)

Added value to revenue

4.3 %

Added value / revenue

Earnings before tax

1,279 €

+1,047 %

Profit + income tax

Effective tax

26.6 %

+278 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20180 €20200 €20210 €20220 €20230 €202434 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 goods0 €0 €0 €34 K €
Value added0 €0 €−128 €1,458 €
Operating revenue0 €0 €0 €34 K €
Profit after tax0 €0 €−475 €939 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,072 €

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

Liabilities and equity

  • Equity5,609 €
  • Liabilities463 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets0 €0 €4,670 €6,072 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets0 €0 €4,670 €6,072 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €1,243 €
Financial accounts0 €0 €4,670 €4,829 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities0 €0 €4,670 €6,072 €
Equity0 €0 €4,195 €5,609 €
Share capital0 €0 €5,000 €5,000 €
Profit/loss of previous years0 €0 €−330 €−330 €
Profit/loss for the accounting period after tax0 €0 €−475 €939 €
Liabilities0 €0 €475 €463 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €468 €463 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €7 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period82.85 €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

12 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, March 26, 2024
  • Poskytovanie služieb osobného charakteruValid from Tuesday, March 26, 2024
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Tuesday, March 26, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 26, 2024
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, March 26, 2024
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, March 26, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 22, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 22, 2018
  • Prenájom hnuteľných vecíValid from Thursday, November 22, 2018
  • Prípravné práce k realizácii stavbyValid from Thursday, November 22, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, November 22, 2018

    Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika

  • KonateľThursday, November 22, 2018 – Thursday, November 14, 2024

    Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, November 15, 2024

    Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 22, 2018 – Thursday, November 14, 2024

    Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika

Company history

1 change in the register

  • Names

    2 records
    • ZUMAMA s. r. o.from Friday, November 15, 2024
    • DAZUX s.r.o.Thursday, November 22, 2018 – Thursday, November 14, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/37319/P
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ZUMAMA s. r. o.

Registered office

ZUMAMA s. r. o.

Suchá hora 1736/29, 06001 Kežmarok

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