Active

PROLI, spol. s r. o.

Company financial profile・Company ID 31417965・Komínová 33/11, 95804 Partizánske - Malé Bielice・Founded 1992

Financial report Financial statements

Turnover 2025

1.74 M €

−3.7 %

Company ID: 31417965
Tax ID: 2020417696
VAT ID: SK2020417696, under §4, registered since Wednesday, January 13, 1993

Registered office: PROLI, spol. s r. o.Komínová 33/11 95804 Partizánske - Malé Bielice
Established: Tuesday, July 21, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/19028/R

Profit 2025

98 K €

+73 %

Assets

2.75 M €

−4.6 %

Equity

2.64 M €

−4.6 %

Debt ratio

3.7 %

Gross margin

19.8 %

+4.9 pp

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Andromia score

—

Profit

+73 %

Revenue

−2.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.7 %

+2.5 pp

Profit / revenue

ROA

3.6 %

+1.6 pp

Return on assets

ROE

3.7 %

+1.7 pp

Return on equity

Current ratio

28.12

+0.5 %

Current assets / current liabilities

Earnings before tax

125 K €

+74 %

Profit + income tax

Effective tax

21.1 %

+0.6 pp

Income tax / earnings before tax

Net working capital

2.46 M €

−3.4 %

Current assets − current liabilities

Revenue CAGR

-4.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.2 M €	1.82 M €	1.76 M €	1.71 M €
Value added	501 K €	397 K €	263 K €	339 K €
Operating revenue	2.32 M €	1.82 M €	1.8 M €	1.74 M €
Profit after tax	266 K €	169 K €	57 K €	98 K €
Income tax	72 K €	42 K €	15 K €	26 K €
Current income tax	72 K €	42 K €	15 K €	26 K €

Assets

Non-current assets184 K €
Current assets2.56 M €
Accruals and deferrals5,665 €

Liabilities and equity

Equity2.64 M €
Liabilities101 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.91 M €	2.82 M €	2.88 M €	2.75 M €
Non-current assets	259 K €	241 K €	227 K €	184 K €
Property, plant and equipment	258 K €	241 K €	227 K €	184 K €
Non-current intangible assets	346 €	−4 €	−4 €	−4 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.64 M €	2.58 M €	2.65 M €	2.56 M €
Inventory	2.05 M €	1.84 M €	2.03 M €	1.85 M €
Non-current receivables	575 €	385 €	466 €	919 €
Current receivables	455 K €	374 K €	307 K €	366 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	141 K €	367 K €	304 K €	342 K €
Accruals and deferrals	4,689 €	4,503 €	5,373 €	5,665 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.91 M €	2.82 M €	2.88 M €	2.75 M €
Equity	2.8 M €	2.71 M €	2.77 M €	2.64 M €
Share capital	6,706 €	6,706 €	6,706 €	6,706 €
Funds and other equity components	671 €	671 €	671 €	671 €
Profit/loss of previous years	2.52 M €	2.54 M €	2.71 M €	2.54 M €
Profit/loss for the accounting period after tax	266 K €	169 K €	57 K €	98 K €
Liabilities	111 K €	109 K €	106 K €	101 K €
Non-current liabilities	6,912 €	7,036 €	7,057 €	7,188 €
Current liabilities	101 K €	99 K €	95 K €	91 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,881 €	3,653 €	4,213 €	3,300 €
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 period0226Excess deduction for the period0 €Tax liability for the period8,138.11 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

prenájom hnuteľných vecíValid from Tuesday, November 5, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 5, 2013
výroba svietidielValid from Tuesday, November 5, 2013
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu živnosti voľnejValid from Tuesday, September 2, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu živnosti voľnejValid from Tuesday, September 2, 1997
- montáž osvetlovacej a zvukovej technikyValid from Tuesday, September 2, 1997
- montáž sadrokartonových systémovValid from Tuesday, September 2, 1997
- kovoobrábanieValid from Tuesday, July 21, 1992
- maloobchod so zmiešaným tovaromValid from Tuesday, July 21, 1992
- sprostr. obchodu mimo činností vyžadujúcich zvlášt. povolenieValid from Tuesday, July 21, 1992

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Juraj Prídavka
Konateľfrom Tuesday, February 15, 2022
Address Povrazová 827/66, 04016 Košice - mestská časť Myslava, Slovenská republika
Ing. Juraj PrídavkaInactive
KonateľThursday, December 24, 2009 – Monday, February 14, 2022
Address Povrazová 827/66, 04016 Košice-Myslava, Slovenská republika
Ing. Juraj PrídavkaInactive
KonateľTuesday, September 2, 1997 – Wednesday, December 23, 2009
Address MaléBielice 33, Partizánske, Slovenská republika
Ing. Ladislav PrídavkaInactive
KonateľTuesday, July 21, 1992 – Monday, January 8, 2001
Address Malé Bielice 33, 95804 Partizánske, Slovenská republika

Related persons

1 active of 13

Ing. Juraj Prídavka
Spoločník v.o.s. / s.r.o.from Tuesday, February 15, 2022
Address Povrazová 827/66, 04016 Košice - mestská časť Myslava, Slovenská republika
Share100 %Contribution6,706 EUR
Ing. Juraj PrídavkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2013 – Monday, February 14, 2022
Address Povrazová 827/66, 04016 Košice-Myslava, Slovenská republika
Share100 %Contribution6,706 EUR
Ing. Ladislav PrídavkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Monday, November 4, 2013
Address Komínová 33/11, 95804 Partizánske - Malé Bielice, Slovenská republika
Share14.85 %Contribution996 EUR
Ing. Juraj PrídavkaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Monday, November 4, 2013
Address Povrazová 827/66, 04016 Košice-Myslava, Slovenská republika
Share85.15 %Contribution5,710 EUR
Ing. Ladislav PrídavkaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Tuesday, March 2, 2010
Address Malé Bielice 33, 95804 Partizánske, Slovenská republika
Share14.85 %Contribution996 EUR
Ing. Juraj PrídavkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 9, 2001 – Wednesday, December 23, 2009
Address MaléBielice 33, Partizánske, Slovenská republika
Share85.15 %Contribution172,000 SKK
Ing. Ladislav PrídavkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 9, 2001 – Wednesday, December 23, 2009
Address Malé Bielice 33, 95804 Partizánske, Slovenská republika
Share14.85 %Contribution30,000 SKK
Ing. Juraj PrídavkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 2, 1997 – Monday, January 8, 2001
Address MaléBielice 33, Partizánske, Slovenská republika
Share35 %Contribution70,000 SKK
Vladimír MasárInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 2, 1997 – Monday, January 8, 2001
Address /Basel/BS/11, rte des Tournettes, 1255 Veyrier, Švajčiarska konfederácia
Share51 %Contribution102,000 SKK
Vladimír MasárInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 1994 – Monday, September 1, 1997
Address /Basel/BS/11, rte des Tournettes, 1255 Veyrier, Švajčiarska konfederácia
Share86 %Contribution172,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/19028/R
Main activity: Výroba elektronických komponentov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, January 9, 2001Mimoriadne valné zhromaždenie dňa 9.6.2000 schválilo prevod obchodného podielu, prerokovalo vzdanie sa funkcie konateľa a zmenu spoločenskej zmluvy - doplnok č.3. Mimoriadne valné zhromaždenie dňa 18.12.2000 schválilo zvýšenie základného imania a zmenu spoločenskej zmluvy - doplnok č.4.
Tuesday, September 2, 1997Na základe rozhodnutí Valného zhromaždenia zo dňa 13.07.1996 bol prijatý dodatok č. 2 k spoločenskej zmluve.
Wednesday, August 31, 1994Dodatok č. 1 zo dňa 19. 08. 1994, k spoločenskej zmluve o založení spoločnosti. Stary spis: S.r.o. 1541
Tuesday, July 21, 1992Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 22.6.1992 v zmysle §§ 24, 105 až 153 Zákona č. 513/91 Zb. Stary spis: S.r.o. 1541

PROLI, spol. s r. o.

Registered office

PROLI, spol. s r. o.

Komínová 33/11, 95804 Partizánske - Malé Bielice

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PROLI, spol. 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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