Company data from Slovak public registers

Andromia Insight

PROCONSULT, spol. s r. o.

Company financial profile・Company ID 31320953・Nevädzova 5, 82101 Bratislava・Founded 1992

Financial reportFinancial statements
Terminated since Thursday, May 4, 2017

Turnover 2015

17 K €

+7.0 %
Company ID
31320953
Tax ID
—
VAT ID
—
Registered office
PROCONSULT, spol. s r. o.Nevädzova 5 82101 Bratislava
Established
Monday, April 6, 1992
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/2562/B
Dissolution date
Thursday, May 4, 2017

Profit 2015

5,924 €

+121 %Net profit after tax

Assets

7,875 €

−13 %Total assets, stated excl. VAT

Equity

−67 €

+99 %Assets less external liabilities

Debt ratio

100.9 %

−65 ppLiabilities / total assets

Gross margin

47.2 %

+7.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+121 %
−29 K €5,924 €201420152014−29 K €20155,924 €

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

Revenue

+7.3 %
16 K €17 K €20142015201416 K €201517 K €

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

Income tax

Tax liability trend

960 €960 €20142015Total tax · 2014960 €Total tax · 2015960 €

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

35.5 %

+220 pp

Profit / revenue

Profit margin

35.5 %

+221 pp

Profit / sales

ROA

75.2 %

+393 pp

Return on assets

ROE

-8,841.8 %

−9,323 pp

Return on equity

Return on costs

55.1 %

+120 pp

Profit / (revenue − profit)

Added value to revenue

47.2 %

+7.2 pp

Added value / revenue

Earnings before tax

6,884 €

+125 %

Profit + income tax

Effective tax

13.9 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201417 K €2015

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

Income statement

Item20142015
Sales of products, services and goods16 K €17 K €
Value added6,238 €7,874 €
Operating revenue16 K €17 K €
Profit after tax−29 K €5,924 €
Income tax960 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs8,545 €532 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,875 €

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

Liabilities and equity

  • Equity−67 €
  • Liabilities7,942 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets9,063 €7,875 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets9,063 €7,875 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables2,546 €22 €
Financial accounts6,517 €7,853 €

Liabilities and equity

Item20142015
Total equity and liabilities9,063 €7,875 €
Equity−5,991 €−67 €
Share capital6,639 €6,639 €
Profit/loss of previous years11 K €−18 K €
Profit/loss for the accounting period after tax−29 K €5,924 €
Liabilities15 K €7,942 €
Non-current liabilities425 €426 €
Current liabilities6,722 €7,516 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions7,907 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

  • automatizované spracovanie údajov,Valid Monday, July 24, 1995 – Wednesday, May 3, 2017
  • činnosť organizačných a ekonomických poradcov,Valid Monday, July 24, 1995 – Wednesday, May 3, 2017
  • činnosť účtovných poradcov,Valid Monday, July 24, 1995 – Wednesday, May 3, 2017
  • kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom v rozsahu voľnej živnosti,Valid Monday, July 24, 1995 – Wednesday, May 3, 2017
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid Monday, July 24, 1995 – Wednesday, May 3, 2017
  • oceňovanie a hodnotenie podnikov,Valid Monday, July 24, 1995 – Wednesday, May 3, 2017
  • poradenská, školiaca a konzultačná činnosť v oblasti zavádzania systémov riadenia akosti,Valid Monday, July 24, 1995 – Wednesday, May 3, 2017
  • poskytovanie software - predaj hotových programov na základe zmluvy s autormi alebo vyhotovovanie programov na zákazku,Valid Monday, July 24, 1995 – Wednesday, May 3, 2017
  • sprostredkovanie obchodu a služieb,Valid Monday, July 24, 1995 – Wednesday, May 3, 2017
  • vývoj, projektovanie a dodávka strojárskych technológií,Valid Monday, July 24, 1995 – Wednesday, May 3, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • Ján KostkaEnded
    KonateľThursday, March 9, 2017 – Wednesday, May 3, 2017

    Address Jenisejská 67, 04012 Košice - Nad jazerom, Slovenská republika

  • Ing. Václav BártaEnded
    KonateľMonday, April 6, 1992 – Friday, March 24, 2017

    Address Furdekova 4, Bratislava, Slovenská republika

Related persons

0 active of 17
  • Product Assistance s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, March 25, 2017 – Wednesday, May 3, 2017

    Address Pekařská 403/12, 60200 Brno, Česká republika

    Share100 %Contribution6,640 EUR
  • Ing. Václav BártaEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 22, 2009 – Friday, March 24, 2017

    Address Furdekova 4, Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Viola BártováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 22, 2009 – Friday, March 24, 2017

    Address Furdeková 4, 85103 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Viola BártováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 26, 2006 – Wednesday, October 21, 2009

    Address Furdeková 4, 85103 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Ján WiedermannEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 1, 2001 – Wednesday, January 25, 2006

    Address Nábrežie L. Svobodu 68, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Václav BártaEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 1, 2001 – Wednesday, October 21, 2009

    Address Furdekova 4, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Ján WiedermannEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 22, 2000 – Wednesday, January 31, 2001

    Address Nábrežie L. Svobodu 68, Bratislava, Slovenská republika

    Share33.5 %Contribution67,000 SKK
  • Ing. Tibor TittoňEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 22, 2000 – Wednesday, January 31, 2001

    Address Borská 1, Bratislava, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Ing. Václav BártaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 22, 2000 – Wednesday, January 31, 2001

    Address Furdekova 4, Bratislava, Slovenská republika

    Share33.5 %Contribution67,000 SKK
  • Ing. Ivan MichalovičEnded
    Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Tuesday, March 21, 2000

    Address Romanova 36, Bratislava, Slovenská republika

    Share25 %Contribution50,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Nevädzova 5, 82101 Bratislava, Slovenská republikaThursday, February 1, 2001 – Wednesday, May 3, 2017
    • Nevädzova 5, 82613 Bratislava, Slovenská republikaMonday, April 6, 1992 – Wednesday, January 31, 2001

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, May 4, 2017
    • Zaniknutá spoločnosťfrom Thursday, May 4, 2017

Legal predecessor

No legal predecessor

Legal successor

  • Vaško plus, s.r.o.
    ID No.: 44095422from Thursday, May 4, 2017

    Rožňavská 1, Košice - západ, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/2562/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

  • Thursday, May 4, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, May 4, 2017Zmluva o zlúčení vo forme notárskej zápisnice č. N 137/2017, NZ 14038/2017, NCRls 14313/2017 zo dňa 26.4.2017.
  • Thursday, May 4, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 26.4.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, June 17, 2003Zápisnica z valného zhromaždenia zo dňa 12.12.2002.
  • Thursday, February 1, 2001Prevod obchodného podielu odsúhlasený na mimoriadnom valnom zhromaždení dňa 28.12.2000. Dodatok č. 4 k spoločenskej zmluve zo dňa 9.1.2001.
  • Wednesday, March 22, 2000Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.12.1999, na ktorom bol schválený prevod častí obchodného podielu. Dodatok č. 3 k spoločenskej zmluve zo dňa 18.2.2000.
  • Monday, July 13, 1998Zápisnica z valného zhromaždenia zo dňa 14.5.1998. Dodatok č. 2 k spoločenskej zmluve zo dňa 22.5.1998 v súlade so Zák. č. 11/1998 Z.z.
  • Monday, July 24, 1995Dodatok č. 1 k spoločenskej zmluve zo dňa 18.5.1995. Uznesenie valného zhromaždenia zo dňa 4.4.1995. Stary spis: S.r.o. 5198
PROCONSULT, spol. s r. o.

Registered office

PROCONSULT, spol. s r. o.

Nevädzova 5, 82101 Bratislava

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