Company data from Slovak public registers

ZOFO s.r.o.

Company financial profile・Company ID 52178595・Horné Saliby 154, 92503 Horné Saliby・Founded 2019

Active

Turnover 2025

17 K €

−13 %
Company ID
52178595
Tax ID
2120954924
VAT ID
SK2120954924, under §4, registered since Monday, July 15, 2019
Registered office
ZOFO s.r.o.Horné Saliby 154 92503 Horné Saliby
Established
Thursday, March 7, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/43962/T

Profit 2025

−21 K €

−3,799 %Net profit after tax

Assets

39 K €

−34 %Total assets, stated excl. VAT

Equity

−94 K €

−28 %Assets less external liabilities

Debt ratio

340.9 %

+116 ppLiabilities / total assets

Gross margin

18.1 %

−18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−3,799 %
−9,849 €−15 K €−16 K €−18 K €−20 K €557 €−21 K €20192020202120222023202420252019−9,849 €2020−15 K €2021−16 K €2022−18 K €2023−20 K €2024557 €2025−21 K €

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

Revenue

−5.4 %
259 €3,691 €12 K €12 K €13 K €18 K €17 K €20192020202120222023202420252019259 €20203,691 €202112 K €202212 K €202313 K €202418 K €202517 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 €98 €340 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 202498 €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

-124.3 %

−127 pp

Profit / revenue

Profit margin

-124.5 %

−128 pp

Profit / sales

ROA

-52.7 %

−54 pp

Return on assets

ROE

21.9 %

+23 pp

Return on equity

Return on costs

-55.4 %

−58 pp

Profit / (revenue − profit)

Added value to revenue

18.1 %

−15 pp

Added value / revenue

Earnings before tax

−20 K €

−3,194 %

Profit + income tax

Effective tax

-1.7 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

307 €20194,387 €202012 K €202116 K €202213 K €202319 K €202417 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 goods12 K €13 K €18 K €17 K €
Value added−1,827 €1,446 €6,349 €3,003 €
Operating revenue16 K €13 K €19 K €17 K €
Profit after tax−18 K €−20 K €557 €−21 K €
Income tax0 €0 €98 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,749 €3,550 €901 €1,397 €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets5,488 €

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

Liabilities and equity

  • Equity−94 K €
  • Liabilities133 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets22 K €21 K €59 K €39 K €
Non-current assets25 K €18 K €52 K €34 K €
Property, plant and equipment25 K €18 K €52 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets−2,043 €3,510 €6,475 €5,488 €
Inventory2,650 €3,219 €6,219 €5,198 €
Non-current receivables0 €0 €0 €0 €
Current receivables−4,760 €170 €23 €0 €
Financial accounts67 €121 €233 €290 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities22 K €21 K €59 K €39 K €
Equity−54 K €−74 K €−74 K €−94 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−41 K €−59 K €−79 K €−79 K €
Profit/loss for the accounting period after tax−18 K €−20 K €557 €−21 K €
Liabilities76 K €95 K €132 K €133 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities76 K €95 K €132 K €133 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €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 period3.11 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount16.83 €
Counterparties1
Latest contractWednesday, June 26, 2024

Largest partners

View all

Recent contracts

View all

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

Business activities

23 registered activities

  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, September 11, 2020
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 11, 2020
  • prevádzkovanie výdajne stravyValid from Friday, September 11, 2020
  • Oprava vyhradených technických zariadení elektrickýchValid from Saturday, April 27, 2019
  • Oprava vyhradených technických zariadení plynovýchValid from Saturday, April 27, 2019
  • Administratívne službyValid from Thursday, March 7, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 7, 2019
  • Čistiace a upratovacie službyValid from Thursday, March 7, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod / alebo iným prevádzkovateľom živnosti /veľkoobchod /Valid from Thursday, March 7, 2019
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Thursday, March 7, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, March 7, 2019

    Address Horné Saliby 154, 92503 Horné Saliby, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, March 7, 2019

    Address Horné Saliby 154, 92503 Horné Saliby, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/43962/T
Main activity
Technické testovanie a analýzy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ZOFO s.r.o.

Registered office

ZOFO s.r.o.

Horné Saliby 154, 92503 Horné Saliby

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.