Company data from Slovak public registers

ZAZA Retail 1, s. r. o.

Company financial profile・Company ID 55684017・Kuzmányho 1916/8, 03101 Liptovský Mikuláš・Founded 2023

Active

Turnover 2025

213 K €

+110 %
Company ID
55684017
Tax ID
2122059863
VAT ID
SK2122059863, under §4, registered since Wednesday, October 25, 2023
Registered office
ZAZA Retail 1, s. r. o.Kuzmányho 1916/8 03101 Liptovský Mikuláš
Established
Tuesday, August 29, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/82973/L

Profit 2025

39 K €

+224 %Net profit after tax

Assets

1.92 M €

+1.3 %Total assets, stated excl. VAT

Equity

256 K €

+1,400 %Assets less external liabilities

Debt ratio

86.7 %

−12 ppLiabilities / total assets

Gross margin

75.1 %

+18 ppGross profit / sales
Coming soon

Andromia score

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Profit

+224 %
−68 €12 K €39 K €2023202420252023−68 €202412 K €202539 K €

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

Revenue

+110 %
850 €101 K €213 K €2023202420252023850 €2024101 K €2025213 K €

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

Income tax

Tax liability trend

37 €3,992 €10 K €202320242025Total tax · 202337 €Total tax · 20243,992 €Total tax · 202510 K €

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

18.5 %

+6.5 pp

Profit / revenue

Profit margin

18.5 %

+6.5 pp

Profit / sales

ROA

2.0 %

+1.4 pp

Return on assets

ROE

15.3 %

−56 pp

Return on equity

Return on costs

22.7 %

+9.0 pp

Profit / (revenue − profit)

Added value to revenue

75.1 %

+18 pp

Added value / revenue

Earnings before tax

50 K €

+208 %

Profit + income tax

Effective tax

21.0 %

−3.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

850 €2023101 K €2024213 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods850 €101 K €213 K €
Value added250 €58 K €160 K €
Operating revenue850 €101 K €213 K €
Profit after tax−68 €12 K €39 K €
Income tax37 €3,992 €10 K €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1.76 M €
  • Current assets159 K €

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

Liabilities and equity

  • Equity256 K €
  • Liabilities1.67 M €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets796 K €1.9 M €1.92 M €
Non-current assets672 K €1.82 M €1.76 M €
Property, plant and equipment672 K €1.82 M €1.76 M €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets124 K €75 K €159 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables54 K €45 K €11 K €
Financial accounts69 K €30 K €148 K €

Liabilities and equity

Item202320242025
Total equity and liabilities796 K €1.9 M €1.92 M €
Equity4,932 €17 K €256 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−67 €12 K €
Profit/loss for the accounting period after tax−68 €12 K €39 K €
Liabilities791 K €1.88 M €1.67 M €
Non-current liabilities0 €1.46 M €686 K €
Current liabilities791 K €423 K €35 K €
Long-term bank loans0 €0 €845 K €
Short-term bank loans0 €0 €100 K €
Provisions0 €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 period3,760.03 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Tuesday, August 29, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 29, 2023
  • Čistiace a upratovacie službyValid from Tuesday, August 29, 2023
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, August 29, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 29, 2023
  • Prenájom hnuteľných vecíValid from Tuesday, August 29, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 29, 2023
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, August 29, 2023
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, August 29, 2023
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, August 29, 2023

Statutory bodies and related persons

Statutory body

3 active of 3
  • Konateľfrom Tuesday, August 29, 2023

    Address Československej brigády 1061/19, 03101 Liptovský Mikuláš, Slovenská republika

  • Konateľfrom Tuesday, August 29, 2023

    Address Dominika Tatarku 322/11, 05801 Poprad, Slovenská republika

  • Konateľfrom Tuesday, August 29, 2023

    Address Rozkvet 2084/177, 01701 Považská Bystrica, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 29, 2023

    Address Popradskej brigády 748/19, 05801 Poprad, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 29, 2023

    Address Kuzmányho 1916/8, 03101 Liptovský Mikuláš, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/82973/L
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ZAZA Retail 1, s. r. o.

Registered office

ZAZA Retail 1, s. r. o.

Kuzmányho 1916/8, 03101 Liptovský Mikuláš

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