Company data from Slovak public registers

ZuMa Servis s. r. o.

Company financial profile・Company ID 54588448・Žriedlová 3363/28, 04001 Košice - mestská časť Staré Mesto・Founded 2022

Active

Turnover 2025

50 K €

+17 %
Company ID
54588448
Tax ID
2121723274
VAT ID
—
Registered office
ZuMa Servis s. r. o.Žriedlová 3363/28 04001 Košice - mestská časť Staré Mesto
Established
Saturday, April 30, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/54120/V

Profit 2025

8,111 €

−54 %Net profit after tax

Assets

56 K €

+12 %Total assets, stated excl. VAT

Equity

55 K €

+17 %Assets less external liabilities

Debt ratio

1.6 %

−4.6 ppLiabilities / total assets

Gross margin

18.7 %

−31 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−54 %
16 K €24 K €18 K €8,111 €2022202320242025202216 K €202324 K €202418 K €20258,111 €

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

Revenue

+17 %
24 K €42 K €42 K €50 K €2022202320242025202224 K €202342 K €202442 K €202550 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,803 €4,249 €3,133 €902 €2022202320242025Total tax · 20222,803 €Total tax · 20234,249 €Total tax · 20243,133 €Total tax · 2025902 €

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

16.3 %

−26 pp

Profit / revenue

Profit margin

16.3 %

−26 pp

Profit / sales

ROA

14.4 %

−21 pp

Return on assets

ROE

14.6 %

−23 pp

Return on equity

Return on costs

19.5 %

−53 pp

Profit / (revenue − profit)

Added value to revenue

18.7 %

−31 pp

Added value / revenue

Earnings before tax

9,013 €

−57 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €202242 K €202342 K €202450 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 goods24 K €42 K €42 K €50 K €
Value added19 K €28 K €21 K €9,295 €
Operating revenue24 K €42 K €42 K €50 K €
Profit after tax16 K €24 K €18 K €8,111 €
Income tax2,803 €4,249 €3,133 €902 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets56 K €

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

Liabilities and equity

  • Equity55 K €
  • Liabilities902 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets24 K €34 K €50 K €56 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €34 K €50 K €56 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €3,259 €0 €7,500 €
Financial accounts24 K €31 K €50 K €49 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €34 K €50 K €56 K €
Equity21 K €30 K €47 K €55 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €23 K €41 K €
Profit/loss for the accounting period after tax16 K €24 K €18 K €8,111 €
Liabilities2,803 €4,250 €3,133 €902 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,803 €4,250 €3,133 €902 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Administratívne službyValid from Saturday, April 30, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 30, 2022
  • Čistiace a upratovacie službyValid from Saturday, April 30, 2022
  • Dizajnérske činnostiValid from Saturday, April 30, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 30, 2022
  • Faktoring a forfaitingValid from Saturday, April 30, 2022
  • Finančný lízingValid from Saturday, April 30, 2022
  • Fotografické službyValid from Saturday, April 30, 2022
  • Galvanizácia kovovValid from Saturday, April 30, 2022
  • Informačná činnosťValid from Saturday, April 30, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, April 30, 2022

    Address Starozagorská 1389/19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • Konateľfrom Saturday, April 30, 2022

    Address Beniakova 1154/25, 04018 Košice - mestská časť Krásna, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2022

    Address Starozagorská 1389/19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2022

    Address Beniakova 1154/25, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/54120/V
Main activity
Výroba domácich a dekoratívnych keramických predmetov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ZuMa Servis s. r. o.

Registered office

ZuMa Servis s. r. o.

Žriedlová 3363/28, 04001 Košice - mestská časť Staré Mesto

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