zsoli-nex s.r.o.

Company financial profile・Company ID 52822745・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2019

Financial report Financial statements

Active

Turnover 2024

18 K €

−95 %

Company ID: 52822745
Tax ID: 2121149987
VAT ID: SK2121149987, under §4, registered since Tuesday, October 15, 2024

Registered office: zsoli-nex s.r.o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established: Wednesday, December 18, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47911/V

Profit 2024

−28 K €

−407 %Net profit after tax

Assets

329 €

−100 %Total assets, stated excl. VAT

Equity

−4,209 €

−118 %Assets less external liabilities

Debt ratio

1,379.3 %

+1,288 ppLiabilities / total assets

Gross margin

-134.9 %

−139 ppGross profit / sales

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Andromia score

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Profit

−407 %

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

-154.4 %

−157 pp

Profit / revenue

Profit margin

-154.4 %

−157 pp

Profit / sales

ROA

-8,449.5 %

−8,453 pp

Return on assets

ROE

660.5 %

+622 pp

Return on equity

Return on costs

-60.7 %

−63 pp

Profit / (revenue − profit)

Added value to revenue

-134.9 %

−139 pp

Added value / revenue

Earnings before tax

−27 K €

−338 %

Profit + income tax

Effective tax

-1.2 %

−23 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	2021	2022	2023	2024
Sales of products, services and goods	40 K €	32 K €	337 K €	18 K €
Value added	8,885 €	1,540 €	14 K €	−24 K €
Operating revenue	40 K €	32 K €	337 K €	18 K €
Profit after tax	7,478 €	355 €	9,062 €	−28 K €
Income tax	1,320 €	106 €	2,456 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets329 €

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

Liabilities and equity

Equity−4,209 €
Liabilities4,538 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	44 K €	56 K €	257 K €	329 €
Non-current assets	2,500 €	2,500 €	2,500 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,500 €	2,500 €	2,500 €	0 €
Current assets	41 K €	54 K €	255 K €	329 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,362 €	19 K €	88 €	90 €
Financial accounts	34 K €	34 K €	255 K €	239 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	44 K €	56 K €	257 K €	329 €
Equity	14 K €	15 K €	24 K €	−4,209 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,609 €	8,713 €	9,051 €	18 K €
Profit/loss for the accounting period after tax	7,478 €	355 €	9,062 €	−28 K €
Liabilities	29 K €	42 K €	234 K €	4,538 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	29 K €	22 K €	218 K €	4,538 €
Long-term bank loans	0 €	20 K €	16 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Čistiace a upratovacie službyValid from Friday, October 18, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 18, 2024
Inžinierske činnosti, technické testovanie a analýzyValid from Friday, October 18, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 18, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 18, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, October 18, 2024
Prípravné práce k realizácii stavbyValid from Friday, October 18, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Friday, October 18, 2024
Uskutočňovanie stavieb a ich zmienValid from Friday, October 18, 2024
Vedenie účtovníctvaValid from Friday, October 18, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Zsolt LukácsActive
Konateľfrom Thursday, October 3, 2024
Address Thaly Kálmán utca 13, 3519 Miskolc, Maďarsko
Ing. Marián RusznyákEnded
KonateľWednesday, December 18, 2019 – Thursday, October 17, 2024
Address Ždiarska 1440/1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

1 active of 2

Zsolt LukácsActive
Spoločník v.o.s. / s.r.o.from Friday, October 18, 2024
Address Thaly Kálmán utca 13, 3519 Miskolc, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Marián RusznyákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2019 – Thursday, October 17, 2024
Address Ždiarska 1440/1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Company history

2 changes in the register

Names
2 records
- zsoli-nex s.r.o.from Friday, October 18, 2024
- EDU.CO - KE spol. s r.o.Wednesday, December 18, 2019 – Thursday, October 17, 2024
Registered office
2 records
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Friday, October 18, 2024
- Ždiarska 1440/1, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaWednesday, December 18, 2019 – Thursday, October 17, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47911/V
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

zsoli-nex s.r.o.

Registered office

zsoli-nex s.r.o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

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zsoli-nex 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder