Zoššák, s. r. o.

Company financial profile・Company ID 52961478・Pltnícka 1021/5, 02947 Oravská Polhora・Founded 2020

Financial report Financial statements

Active

Turnover 2025

345 K €

−14 %

Company ID: 52961478
Tax ID: 2121194856
VAT ID: SK2121194856, under §4, registered since Wednesday, May 26, 2021

Registered office: Zoššák, s. r. o.Pltnícka 1021/5 02947 Oravská Polhora
Established: Saturday, February 29, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/74231/L

Profit 2025

2,402 €

−68 %Net profit after tax

Assets

56 K €

+138 %Total assets, stated excl. VAT

Equity

17 K €

+17 %Assets less external liabilities

Debt ratio

70.4 %

+31 ppLiabilities / total assets

Gross margin

5.0 %

+3.4 ppGross profit / sales

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Andromia score

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Profit

−68 %

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

Revenue

−12 %

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

0.7 %

−1.2 pp

Profit / revenue

Profit margin

0.7 %

−1.3 pp

Profit / sales

ROA

4.3 %

−28 pp

Return on assets

ROE

14.4 %

−39 pp

Return on equity

Return on costs

0.7 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

5.0 %

+3.4 pp

Added value / revenue

Earnings before tax

4,322 €

−56 %

Profit + income tax

Effective tax

44.4 %

+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	2022	2023	2024	2025
Sales of products, services and goods	138 K €	259 K €	389 K €	344 K €
Value added	5,106 €	5,346 €	6,368 €	17 K €
Operating revenue	140 K €	263 K €	400 K €	345 K €
Profit after tax	639 €	722 €	7,601 €	2,402 €
Income tax	320 €	317 €	2,126 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	110 €	1,672 €	651 €	173 €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets39 K €

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

Liabilities and equity

Equity17 K €
Liabilities40 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	25 K €	18 K €	24 K €	56 K €
Non-current assets	9,479 €	5,416 €	1,354 €	17 K €
Property, plant and equipment	9,479 €	5,416 €	1,354 €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	13 K €	22 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	11 K €	123 €	20 K €
Financial accounts	4,063 €	1,987 €	22 K €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	18 K €	24 K €	56 K €
Equity	5,959 €	6,681 €	14 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	295 €	902 €	1,588 €	8,808 €
Profit/loss for the accounting period after tax	639 €	722 €	7,601 €	2,402 €
Liabilities	19 K €	12 K €	9,367 €	40 K €
Non-current liabilities	4,500 €	1,378 €	0 €	20 K €
Current liabilities	14 K €	10 K €	9,367 €	20 K €
Long-term bank loans	0 €	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period35.06 €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

Business activities

11 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 3, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 3, 2020
Poskytovanie služieb osobného charakteruValid from Tuesday, November 3, 2020
Prenájom hnuteľných vecíValid from Tuesday, November 3, 2020
Prípravné práce k realizácii stavbyValid from Tuesday, November 3, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, November 3, 2020
Uskutočňovanie stavieb a ich zmienValid from Tuesday, November 3, 2020
Vedenie účtovníctvaValid from Tuesday, November 3, 2020
Administratívne službyValid from Saturday, February 29, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 29, 2020

Statutory bodies and related persons

Statutory body

2 active of 5

Marián ZoššákActive
Konateľfrom Tuesday, August 1, 2023
Address Roľa 647/24, 02947 Oravská Polhora, Slovenská republika
Ing. Marcela ZoššákováActive
Konateľfrom Sunday, October 25, 2020
Address Pltnícka 1021/5, 02947 Oravská Polhora, Slovenská republika
Marián ZoššákEnded
KonateľTuesday, August 1, 2023 – Thursday, March 5, 2026
Address Oravská Polhora 647, 02947 Oravská Polhora, Slovenská republika
Ing. Marcela ZoššákováEnded
KonateľSunday, October 25, 2020 – Thursday, March 5, 2026
Address Oravská Polhora 1021, 02947 Oravská Polhora, Slovenská republika
Tomáš MikuškaEnded
KonateľSaturday, February 29, 2020 – Monday, November 2, 2020
Address Sídlisko 166/49, 02744 Tvrdošín, Slovenská republika

Related persons

2 active of 4

Ing. Marcela ZoššákováActive
Spoločník v.o.s. / s.r.o.from Friday, March 6, 2026
Address Pltnícka 1021/5, 02947 Oravská Polhora, Slovenská republika
Share50 %Contribution2,500 EUR
Marián ZoššákActive
Spoločník v.o.s. / s.r.o.from Friday, March 6, 2026
Address Roľa 647/24, 02947 Oravská Polhora, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marcela ZoššákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2020 – Thursday, March 5, 2026
Address Oravská Polhora 1021, 02947 Oravská Polhora, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš MikuškaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 29, 2020 – Monday, November 2, 2020
Address Sídlisko 166/49, 02744 Tvrdošín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Zoššák, s. r. o.from Tuesday, November 3, 2020
- MIPART 4, s. r. o.Saturday, February 29, 2020 – Monday, November 2, 2020
Registered office
3 records
- Pltnícka 1021/5, 02947 Oravská Polhora, Slovenská republikafrom Friday, March 6, 2026
- Oravská Polhora 1021, 02947 Oravská Polhora, Slovenská republikaTuesday, November 3, 2020 – Thursday, March 5, 2026
- Sídlisko 166/49, 02744 Tvrdošín, Slovenská republikaSaturday, February 29, 2020 – Monday, November 2, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/74231/L
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Zoššák, s. r. o.

Registered office

Zoššák, s. r. o.

Pltnícka 1021/5, 02947 Oravská Polhora

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Zoššák, 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

Registration

Registered office

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