Company data from Slovak public registers

ZEMPLÍN SLOVAKIA, s.r.o.

Company financial profile・Company ID 54117330・Krivá 23, 04001 Košice - mestská časť Juh・Founded 2021

Active

Turnover 2025

768 K €

−5.7 %
Company ID
54117330
Tax ID
2121577964
VAT ID
SK2121577964, under §4, registered since Tuesday, March 1, 2022
Registered office
ZEMPLÍN SLOVAKIA, s.r.o.Krivá 23 04001 Košice - mestská časť Juh
Established
Tuesday, October 5, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/52570/V

Profit 2025

15 K €

−44 %Net profit after tax

Assets

153 K €

+35 %Total assets, stated excl. VAT

Equity

86 K €

+21 %Assets less external liabilities

Debt ratio

44.1 %

+6.6 ppLiabilities / total assets

Gross margin

5.1 %

−1.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−44 %
0 €1,673 €23 K €26 K €15 K €2021202220232024202520210 €20221,673 €202323 K €202426 K €202515 K €

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

Revenue

−5.7 %
0 €49 K €457 K €814 K €768 K €2021202220232024202520210 €202249 K €2023457 K €2024814 K €2025768 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 €502 €6,521 €6,971 €3,962 €20212022202320242025Total tax · 20210 €Total tax · 2022502 €Total tax · 20236,521 €Total tax · 20246,971 €Total tax · 20253,962 €

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

1.9 %

−1.3 pp

Profit / revenue

Profit margin

1.9 %

−1.3 pp

Profit / sales

ROA

9.6 %

−13 pp

Return on assets

ROE

17.1 %

−20 pp

Return on equity

Return on costs

1.9 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

5.1 %

−1.3 pp

Added value / revenue

Earnings before tax

19 K €

−44 %

Profit + income tax

Effective tax

21.3 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202150 K €2022457 K €2023814 K €2024768 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 goods49 K €457 K €814 K €768 K €
Value added17 K €52 K €52 K €39 K €
Operating revenue50 K €457 K €814 K €768 K €
Profit after tax1,673 €23 K €26 K €15 K €
Income tax502 €6,521 €6,971 €3,962 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs8,463 €13 K €14 K €8,539 €

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

Assetsexcl. VAT

  • Non-current assets8,631 €
  • Current assets145 K €

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

Liabilities and equity

  • Equity86 K €
  • Liabilities68 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets32 K €175 K €114 K €153 K €
Non-current assets2,880 €7,470 €5,724 €8,631 €
Property, plant and equipment2,880 €7,470 €5,724 €8,631 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets29 K €168 K €108 K €145 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,699 €166 K €107 K €134 K €
Financial accounts19 K €1,428 €630 €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities32 K €175 K €114 K €153 K €
Equity17 K €45 K €71 K €86 K €
Share capital15 K €20 K €20 K €20 K €
Profit/loss of previous years0 €1,590 €24 K €49 K €
Profit/loss for the accounting period after tax1,673 €23 K €26 K €15 K €
Liabilities15 K €130 K €43 K €68 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities15 K €130 K €42 K €67 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions789 €100 €150 €250 €

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 period884.73 €No
  • 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

  • Výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel: s hmotnosťou nad 3,5t: 2Valid from Thursday, April 17, 2025
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 5, 2021
  • Kuriérske službyValid from Tuesday, October 5, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 5, 2021
  • Poskytovanie služieb osobného charakteruValid from Tuesday, October 5, 2021
  • Prenájom hnuteľných vecíValid from Tuesday, October 5, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 5, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 5, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 5, 2021
  • Sťahovacie službyValid from Tuesday, October 5, 2021

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, April 1, 2025

    Address Falkušovce 203, 07205 Falkušovce, Slovenská republika

  • KonateľWednesday, October 18, 2023 – Friday, December 22, 2023

    Address Vysoká nad Uhom 179, 07214 Vysoká nad Uhom, Slovenská republika

  • KonateľTuesday, October 5, 2021 – Wednesday, April 16, 2025

    Address Jána Švermu 1345/11, 07101 Michalovce, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, April 17, 2025

    Address Falkušovce 203, 07205 Falkušovce, Slovenská republika

    Share100 %Contribution20,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2021 – Wednesday, April 16, 2025

    Address Hlavná 135/22, 07622 Hriadky, Slovenská republika

    Share100 %Contribution20,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Krivá 23, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, April 17, 2025
    • Štefánikova 1386/2, 07101 Michalovce, Slovenská republikaTuesday, October 5, 2021 – Wednesday, April 16, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/52570/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ZEMPLÍN SLOVAKIA, s.r.o.

Registered office

ZEMPLÍN SLOVAKIA, s.r.o.

Krivá 23, 04001 Košice - mestská časť Juh

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.