Active

PROCOM - SERVIS, s.r.o.

Company financial profile・Company ID 31376967・Smrečianska 16, 83101 Bratislava・Founded 1994

Financial report Financial statements

Turnover 2025

27 K €

+26 %

Company ID: 31376967
Tax ID: 2020334041
VAT ID: SK2020334041, under §4, registered since Saturday, October 1, 1994

Registered office: PROCOM - SERVIS, s.r.o.Smrečianska 16 83101 Bratislava
Established: Thursday, August 11, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/7397/B

Profit 2025

9,506 €

+38 %

Assets

349 K €

−0.3 %

Equity

−24 K €

+28 %

Debt ratio

106.9 %

−2.7 pp

Gross margin

60.8 %

−13 pp

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Andromia score

—

Profit

+38 %

Revenue

+1.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

35.1 %

+3.1 pp

Profit / revenue

ROA

2.7 %

+0.8 pp

Return on assets

ROE

-39.3 %

−19 pp

Return on equity

Current ratio

1.59

+5.2 %

Current assets / current liabilities

Earnings before tax

11 K €

+31 %

Profit + income tax

Effective tax

10.1 %

−4.9 pp

Income tax / earnings before tax

Net working capital

39 K €

+14 %

Current assets − current liabilities

Revenue CAGR

4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	23 K €	21 K €	22 K €
Value added	17 K €	17 K €	16 K €	13 K €
Operating revenue	22 K €	23 K €	21 K €	27 K €
Profit after tax	8,079 €	8,034 €	6,878 €	9,506 €
Income tax	1,426 €	1,418 €	1,214 €	1,068 €
Current income tax	1,426 €	1,418 €	1,214 €	1,068 €

Assets

Non-current assets245 K €
Current assets104 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−24 K €
Liabilities373 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	335 K €	343 K €	350 K €	349 K €
Non-current assets	261 K €	256 K €	250 K €	245 K €
Property, plant and equipment	261 K €	256 K €	250 K €	245 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	73 K €	87 K €	100 K €	104 K €
Inventory	5,490 €	5,490 €	5,490 €	5,490 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,455 €	9,888 €	89 K €	94 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	58 K €	72 K €	5,472 €	4,633 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	335 K €	343 K €	350 K €	349 K €
Equity	−49 K €	−41 K €	−34 K €	−24 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−64 K €	−56 K €	−48 K €	−41 K €
Profit/loss for the accounting period after tax	8,079 €	8,034 €	6,878 €	9,506 €
Liabilities	383 K €	383 K €	383 K €	373 K €
Non-current liabilities	304 K €	304 K €	304 K €	294 K €
Current liabilities	66 K €	66 K €	66 K €	65 K €
Short-term financial assistance	13 K €	13 K €	13 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period958.65 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

administratívne služby,Valid from Tuesday, July 15, 2014
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, July 15, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, July 15, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, July 15, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Tuesday, July 15, 2014
prípravné práce k realizácii stavby,Valid from Tuesday, July 15, 2014
reklamné a marketingové služby,Valid from Tuesday, July 15, 2014
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Tuesday, July 15, 2014
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, July 15, 2014
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, July 15, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

JUDr. Iveta Chovancová
Konateľfrom Friday, June 20, 2014
Address Jégeho 17, 82108 Bratislava, Slovenská republika
Ing. Svorad PolonyInactive
KonateľThursday, August 11, 1994 – Monday, December 1, 2008
Address Krčméryho 13, 81104 Bratislava, Slovenská republika
JUDr. Marián ChovanecInactive
KonateľThursday, August 11, 1994 – Saturday, November 28, 2020
Address Jégeho 17, 82108 Bratislava, Slovenská republika

Related persons

1 active of 7

JUDr. Iveta Chovancová
Spoločník v.o.s. / s.r.o.from Sunday, November 29, 2020
Address Jégeho 17, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution7,000 EUR
JUDr. Marián ChovanecInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Saturday, November 28, 2020
Address Jégeho 17, 82108 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
JUDr. Marián ChovanecInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 2, 2008 – Tuesday, January 5, 2010
Address Jégeho 17, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Svorad PolonyInactive
Spoločník v.o.s. / s.r.o.Thursday, October 8, 1998 – Monday, December 1, 2008
Address Krčméryho 13, 81104 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
PROCOM, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 8, 1998 – Monday, December 1, 2008
Address Smrečianska 18, 83101 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Ing. Svorad PolonyInactive
Spoločník v.o.s. / s.r.o.Thursday, August 11, 1994 – Wednesday, October 7, 1998
Address Krčméryho 13, 81104 Bratislava, Slovenská republika
Share30 %Contribution30,000 SKK
PROCOM, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, August 11, 1994 – Wednesday, October 7, 1998
Address Smrečianska 18, 83101 Bratislava, Slovenská republika
Share70 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/7397/B
Main activity: Inštalácia priemyselných strojov a prístrojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, July 15, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.06.2014 a dodatok č. 1 k zakladateľskej listine zo dňa 20.06.2014.
Wednesday, January 6, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.11.2009 a dodatok č. 1 k zakladateľskej listine zo dňa 20.11.2009.
Tuesday, December 2, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.11.2008. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 19.11.2008.
Thursday, October 8, 1998Zápisnica z valného zhromaždenia zo dňa 29.7.1998, dodatok č. 1 k spoločenskej zmluve zo dňa 12.8.1998 v zmysle zák. č. 11/1998 Z.z.
Thursday, August 11, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.7.1994 v súlade s ust. §§ 105 - 153 Z.č. 513/91 Zb. Stary spis: S.r.o. 14208

PROCOM - SERVIS, s.r.o.

Registered office

PROCOM - SERVIS, s.r.o.

Smrečianska 16, 83101 Bratislava

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PROCOM - SERVIS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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