Company data from Slovak public registers

Andromia Insight
Active

ZV elektro & klima, s.r.o.

Company financial profile・Company ID 52173526・Krupinská 2238/8, 04001 Košice - mestská časť Sever・Founded 2019

Financial reportFinancial statements

Turnover 2024

361 K €

−11 %
Company ID
52173526
Tax ID
2120966408
VAT ID
SK2120966408, under §4, registered since Wednesday, May 1, 2019
Registered office
ZV elektro & klima, s.r.o.Krupinská 2238/8 04001 Košice - mestská časť Sever
Established
Wednesday, March 20, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45899/V

Profit 2024

26 K €

−31 %

Assets

234 K €

−5.2 %

Equity

108 K €

−18 %

Debt ratio

53.9 %

+7.0 pp

Gross margin

46.2 %

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Andromia score

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Profit

−31 %
5,697 €1,368 €39 K €42 K €38 K €26 K €201920202021202220232024

Revenue

−11 %
45 K €183 K €335 K €305 K €405 K €360 K €201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.2 %

−2.2 pp

Profit / revenue

ROA

11.2 %

−4.3 pp

Return on assets

ROE

24.3 %

−4.9 pp

Return on equity

Current ratio

1.87

−4.2 %

Current assets / current liabilities

Earnings before tax

33 K €

−32 %

Profit + income tax

Effective tax

20.9 %

−0.6 pp

Income tax / earnings before tax

Net working capital

86 K €

−15 %

Current assets − current liabilities

Revenue CAGR

51.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

45 K €2019183 K €2020335 K €2021305 K €2022406 K €2023361 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods335 K €305 K €405 K €360 K €
Value added150 K €153 K €187 K €166 K €
Operating revenue335 K €305 K €406 K €361 K €
Profit after tax39 K €42 K €38 K €26 K €
Income tax10 K €11 K €10 K €6,905 €

Assets

  • Non-current assets49 K €
  • Current assets185 K €

Liabilities and equity

  • Equity108 K €
  • Liabilities126 K €

Balance sheet

Assets

Item2021202220232024
Total assets126 K €161 K €247 K €234 K €
Non-current assets14 K €25 K €38 K €49 K €
Property, plant and equipment14 K €25 K €38 K €49 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets112 K €136 K €209 K €185 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €79 K €143 K €86 K €
Financial accounts81 K €57 K €66 K €99 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities126 K €161 K €247 K €234 K €
Equity51 K €93 K €131 K €108 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,565 €45 K €87 K €76 K €
Profit/loss for the accounting period after tax39 K €42 K €38 K €26 K €
Liabilities75 K €68 K €116 K €126 K €
Non-current liabilities12 K €6,495 €1,288 €26 K €
Current liabilities57 K €53 K €107 K €99 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,793 €8,593 €7,438 €1,020 €

Income tax

Tax liability trend

1,515 €401 €10 K €11 K €10 K €6,905 €201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Inštalácia, servis, údržba, oprava alebo vyraďovanie zariadení s obsahom fluórovaných skleníkových plynovValid from Thursday, April 2, 2020
  • Kontrola úniku fluórovaných skleníkových plynov zo zariadeníValid from Thursday, April 2, 2020
  • Výroba strojov a zariadení pre všeobecné účelyValid from Thursday, April 2, 2020
  • administratívne službyValid from Wednesday, March 20, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 20, 2019
  • čistiace a upratovacie službyValid from Wednesday, March 20, 2019
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 20, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 20, 2019
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Wednesday, March 20, 2019
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 20, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Radoslav Vašiga
    Konateľfrom Wednesday, March 20, 2019

    Address Vínna 1699/36, 04018 Košice - mestská časť Krásna, Slovenská republika

  • Ladislav Závodský
    Konateľfrom Wednesday, March 20, 2019

    Address Krupinská 2238/8, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

2 active of 2
  • Ing. Radoslav Vašiga
    Spoločník v.o.s. / s.r.o.from Wednesday, March 20, 2019

    Address Vínna 1699/36, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ladislav Závodský
    Spoločník v.o.s. / s.r.o.from Wednesday, March 20, 2019

    Address Krupinská 2238/8, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45899/V
Main activity
Technické testovanie a analýzy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ZV elektro & klima, s.r.o.

Registered office

ZV elektro & klima, s.r.o.

Krupinská 2238/8, 04001 Košice - mestská časť Sever

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