Company data from Slovak public registers

PRISMA TRADE, s.r.o.

Company financial profile・Company ID 34102086・Štefánikova 37, 90001 Modra・Founded 1994

Active

Turnover 2025

38 K €

+47 %
Company ID
34102086
Tax ID
2020686195
VAT ID
—
Registered office
PRISMA TRADE, s.r.o.Štefánikova 37 90001 Modra
Established
Wednesday, June 1, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/13018/B

Profit 2025

214 €

+101 %Net profit after tax

Assetsexcl. VAT

488 K €

+0.2 %Total assets, stated excl. VAT

Equity

−7,747 €

+2.7 %Assets less external liabilities

Debt ratio

101.6 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

44.0 %

+94 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+101 %
1,607 €−3,232 €0 €497 €3,474 €−735 €4,001 €−92 €482 €−14 €−15 K €214 €20142015201620172018201920202021202220232024202520141,607 €2015−3,232 €20160 €2017497 €20183,474 €2019−735 €20204,001 €2021−92 €2022482 €2023−14 €2024−15 K €2025214 €

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

Revenue

+47 %
30 K €28 K €28 K €26 K €23 K €25 K €38 K €27 K €26 K €36 K €26 K €38 K €201420152016201720182019202020212022202320242025201430 K €201528 K €201628 K €201726 K €201823 K €201925 K €202038 K €202127 K €202226 K €202336 K €202426 K €202538 K €

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

Income tax

Tax liability trend

480 €1,928 €1,056 €480 €597 €213 €440 €402 €115 €25 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20151,928 €Total tax · 20161,056 €Total tax · 2017480 €Total tax · 2018597 €Total tax · 2019213 €Total tax · 2020440 €Total tax · 2021402 €Total tax · 2022115 €Total tax · 202325 €Total tax · 2024340 €Total tax · 2025340 €

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

0.6 %

+56 pp

Profit / revenue

Profit margin

0.6 %

+56 pp

Profit / sales

ROA

0.0 %

+3.0 pp

Return on assets

ROE

-2.8 %

−185 pp

Return on equity

Return on costs

0.6 %

+36 pp

Profit / (revenue − profit)

Added value to revenue

44.0 %

+94 pp

Added value / revenue

Earnings before tax

554 €

+104 %

Profit + income tax

Effective tax

61.4 %

+64 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €201428 K €201528 K €201626 K €201723 K €201825 K €201938 K €202027 K €202137 K €202236 K €202326 K €202438 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 goods26 K €36 K €26 K €38 K €
Value added5,707 €15 K €−13 K €17 K €
Operating revenue37 K €36 K €26 K €38 K €
Profit after tax482 €−14 €−15 K €214 €
Income tax115 €25 €340 €340 €

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 assets400 K €
  • Current assets88 K €

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

Liabilities and equity

  • Equity−7,747 €
  • Liabilities496 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets503 K €504 K €487 K €488 K €
Non-current assets420 K €406 K €407 K €400 K €
Property, plant and equipment420 K €406 K €407 K €400 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets84 K €98 K €80 K €88 K €
Inventory20 €20 €25 €25 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €16 K €21 K €23 K €
Financial accounts71 K €82 K €58 K €65 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities503 K €504 K €487 K €488 K €
Equity6,565 €6,552 €−7,961 €−7,747 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−557 €−74 €−88 €−15 K €
Profit/loss for the accounting period after tax482 €−14 €−15 K €214 €
Liabilities497 K €497 K €495 K €496 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities485 K €485 K €483 K €482 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions12 K €13 K €13 K €14 K €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • činnosť organizačných a ekonomických poradcov,Valid from Wednesday, June 1, 1994
  • činosť účtovných poradcov,Valid from Wednesday, June 1, 1994
  • obchodná činnosť, mimo tovarov na ktoré zákon vyžaduje zvláštne povolenie,Valid from Wednesday, June 1, 1994
  • sprostredkovanie obchodu,Valid from Wednesday, June 1, 1994

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Monday, March 6, 2017

    Address Bratislavská 23, 90201 Modra, Slovenská republika

  • KonateľFriday, December 10, 2010 – Monday, March 27, 2017

    Address Národná 49, 90002 Modra, Slovenská republika

  • KonateľTuesday, April 27, 1999 – Wednesday, December 29, 2010

    Address Bratislavská 23, 90001 Modra, Slovenská republika

  • KonateľTuesday, April 27, 1999 – Wednesday, December 29, 2010

    Address Zochova 20, 90001 Modra, Slovenská republika

  • KonateľWednesday, June 1, 1994 – Monday, April 26, 1999

    Address Komenského 9, Modra, Slovenská republika

  • KonateľWednesday, June 1, 1994 – Monday, April 26, 1999

    Address Zochova 20, Modra, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 28, 2017

    Address Bratislavská 23, 90201 Modra, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 30, 2010 – Monday, March 27, 2017

    Address Národná 49, 90002 Modra, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Wednesday, December 29, 2010

    Address Bratislavská 23, 90001 Modra, Slovenská republika

    Share60 %Contribution3,983.27 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Wednesday, December 29, 2010

    Address Zochova 20, 90001 Modra, Slovenská republika

    Share40 %Contribution2,655.51 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 27, 1999 – Wednesday, February 25, 2009

    Address Bratislavská 23, 90001 Modra, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, April 27, 1999 – Wednesday, February 25, 2009

    Address Zochova 20, 90001 Modra, Slovenská republika

    Share40 %Contribution80,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, June 1, 1994 – Monday, April 26, 1999

    Address Komenského 9, Modra, Slovenská republika

    Share60 %Contribution60,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, June 1, 1994 – Monday, April 26, 1999

    Address Zochova 20, Modra, Slovenská republika

    Share40 %Contribution40,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Štefánikova 37, 90001 Modra, Slovenská republikafrom Tuesday, March 28, 2017
    • Štúrova 78, 90001 Modra, Slovenská republikaWednesday, June 1, 1994 – Monday, March 27, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/13018/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Thursday, December 30, 2010Zápisnica z valného zhromaždenia zo dňa 10.12.2010.
  • Tuesday, April 27, 1999Dodatok č.1 zo dňa 11.8.1998 a dodatok č. 2 zo dňa 17.3.1999, k spoločenskej zmluve, ktorými sa upravuje do súladu s ustanoveniami Zák.č. 11/98 Zz.
  • Wednesday, June 1, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 20. apríla 1994 podľa §§ 56-75 a § 105 a nasl. Obchodného zákonníka č. 513/1991 Zb. Stary spis: S.r.o. 832 Stary spis: S.r.o. 19994
PRISMA TRADE, s.r.o.

Registered office

PRISMA TRADE, s.r.o.

Štefánikova 37, 90001 Modra

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