Company data from Slovak public registers

ZKP s. r. o.

Company financial profile・Company ID 53059913・Hurbanova 3164/10, 953 01 Zlaté Moravce・Founded 2020

Active

Turnover 2025

44 K €

+164 %
Company ID
53059913
Tax ID
2121243982
VAT ID
SK2121243982, under §4, registered since Saturday, June 20, 2020
Registered office
ZKP s. r. o.Hurbanova 3164/10 953 01 Zlaté Moravce
Established
Friday, May 8, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/51181/N

Profit 2025

23 K €

+358 %Net profit after tax

Assets

96 K €

+25 %Total assets, stated excl. VAT

Equity

40 K €

+140 %Assets less external liabilities

Debt ratio

58.5 %

−20 ppLiabilities / total assets

Gross margin

79.0 %

+69 ppGross profit / sales
Coming soon

Andromia score

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Profit

+358 %
−54 €12 K €−868 €10 K €−9,038 €23 K €2020202120222023202420252020−54 €202112 K €2022−868 €202310 K €2024−9,038 €202523 K €

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

Revenue

+163 %
2,450 €26 K €11 K €158 €17 K €44 K €20202021202220232024202520202,450 €202126 K €202211 K €2023158 €202417 K €202544 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 €2,075 €58 €3,159 €340 €2,720 €202020212022202320242025Total tax · 20200 €Total tax · 20212,075 €Total tax · 202258 €Total tax · 20233,159 €Total tax · 2024340 €Total tax · 20252,720 €Current tax · 20200 €Current tax · 20212,075 €Current tax · 202258 €Current tax · 20233,159 €Current tax · 2024340 €Current tax · 20252,720 €

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

52.5 %

+106 pp

Profit / revenue

Profit margin

52.5 %

+106 pp

Profit / sales

ROA

24.2 %

+36 pp

Return on assets

ROE

58.3 %

+113 pp

Return on equity

Return on costs

110.6 %

+146 pp

Profit / (revenue − profit)

Added value to revenue

78.9 %

+69 pp

Added value / revenue

Earnings before tax

26 K €

+399 %

Profit + income tax

Effective tax

10.5 %

+14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,450 €202027 K €202111 K €202273 K €202317 K €202444 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 goods11 K €158 €17 K €44 K €
Value added1,587 €−20 K €1,726 €35 K €
Operating revenue11 K €73 K €17 K €44 K €
Profit after tax−868 €10 K €−9,038 €23 K €
Income tax58 €3,159 €340 €2,720 €
Current income tax58 €3,159 €340 €2,720 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €2,125 €10 €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets70 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity40 K €
  • Liabilities56 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets72 K €86 K €77 K €96 K €
Non-current assets45 K €5,391 €33 K €26 K €
Property, plant and equipment45 K €5,391 €33 K €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets27 K €81 K €44 K €70 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €59 K €31 K €62 K €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €22 K €13 K €8,635 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities72 K €86 K €77 K €96 K €
Equity16 K €26 K €17 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years11 K €11 K €21 K €12 K €
Profit/loss for the accounting period after tax−868 €10 K €−9,038 €23 K €
Liabilities56 K €61 K €60 K €56 K €
Non-current liabilities45 K €45 K €45 K €45 K €
Current liabilities11 K €14 K €9,135 €9,128 €
Short-term financial assistance130 €320 €320 €320 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €3,842 €2 €
Provisions150 €1,650 €1,650 €1,650 €
Accruals and deferrals0 €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 period1,000.18 €No
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, February 14, 2024
  • Prípravné práce k realizácii stavbyValid from Wednesday, February 14, 2024
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, February 14, 2024
  • Administratívne službyValid from Friday, May 8, 2020
  • Dizajnérske činnostiValid from Friday, May 8, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 8, 2020
  • Prenájom hnuteľných vecíValid from Friday, May 8, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 8, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, May 8, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, May 8, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, May 8, 2020

    Address Hurbanova 3164/10, 95301 Zlaté Moravce, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, May 8, 2020

    Address Hurbanova 3164/10, 95301 Zlaté Moravce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/51181/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ZKP s. r. o.

Registered office

ZKP s. r. o.

Hurbanova 3164/10, 953 01 Zlaté Moravce

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