Company data from Slovak public registers

PROZUMA EXTRA, s.r.o.

Company financial profile・Company ID 34146181・Mladoboleslavská 1/4880, 90201 Pezinok・Founded 1996

Active

Turnover 2025

31 K €

+3.9 %
Company ID
34146181
Tax ID
2020664822
VAT ID
—
Registered office
PROZUMA EXTRA, s.r.o.Mladoboleslavská 1/4880 90201 Pezinok
Established
Monday, September 9, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/13469/B

Profit 2025

13 K €

+59 %Net profit after tax

Assets

79 K €

+13 %Total assets, stated excl. VAT

Equity

75 K €

+21 %Assets less external liabilities

Debt ratio

5.3 %

−6.8 ppLiabilities / total assets

Gross margin

65.1 %

+23 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+59 %
1,517 €1,463 €2,178 €1,801 €1,805 €1,268 €6,647 €7,236 €9,661 €8,452 €8,339 €13 K €20142015201620172018201920202021202220232024202520141,517 €20151,463 €20162,178 €20171,801 €20181,805 €20191,268 €20206,647 €20217,236 €20229,661 €20238,452 €20248,339 €202513 K €

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

Revenue

+3.9 %
32 K €26 K €31 K €33 K €33 K €35 K €30 K €21 K €24 K €26 K €30 K €31 K €201420152016201720182019202020212022202320242025201432 K €201526 K €201631 K €201733 K €201833 K €201935 K €202030 K €202121 K €202224 K €202326 K €202430 K €202531 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 €480 €495 €495 €480 €395 €1,244 €1,277 €1,705 €1,493 €1,472 €1,470 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016495 €Total tax · 2017495 €Total tax · 2018480 €Total tax · 2019395 €Total tax · 20201,244 €Total tax · 20211,277 €Total tax · 20221,705 €Total tax · 20231,493 €Total tax · 20241,472 €Total tax · 20251,470 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016495 €Current tax · 2017495 €Current tax · 2018480 €Current tax · 2019395 €Current tax · 20201,244 €Current tax · 20211,277 €Current tax · 20221,705 €Current tax · 20231,493 €Current tax · 20241,472 €Current tax · 20251,470 €

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

42.4 %

+15 pp

Profit / revenue

Profit margin

42.4 %

+15 pp

Profit / sales

ROA

16.7 %

+4.8 pp

Return on assets

ROE

17.6 %

+4.1 pp

Return on equity

Return on costs

73.6 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

65.1 %

+23 pp

Added value / revenue

Earnings before tax

15 K €

+50 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

32 K €201426 K €201531 K €201634 K €201733 K €201835 K €201930 K €202021 K €202124 K €202226 K €202330 K €202431 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 goods24 K €26 K €30 K €31 K €
Value added14 K €13 K €13 K €20 K €
Operating revenue24 K €26 K €30 K €31 K €
Profit after tax9,661 €8,452 €8,339 €13 K €
Income tax1,705 €1,493 €1,472 €1,470 €
Current income tax1,705 €1,493 €1,472 €1,470 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,304 €2,425 €2,425 €5,099 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets79 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity75 K €
  • Liabilities4,230 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets48 K €57 K €70 K €79 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets48 K €57 K €70 K €79 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables450 €1,385 €615 €1,940 €
Current financial assets0 €0 €0 €0 €
Financial accounts47 K €55 K €70 K €77 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €57 K €70 K €79 K €
Equity45 K €53 K €62 K €75 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years28 K €38 K €46 K €54 K €
Profit/loss for the accounting period after tax9,661 €8,452 €8,339 €13 K €
Liabilities2,727 €3,245 €8,554 €4,230 €
Non-current liabilities615 €615 €615 €615 €
Current liabilities2,112 €2,630 €7,939 €3,615 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • činnosť účtovných poradcov,Valid from Thursday, December 16, 2004
  • - sprostredkovateľská činnosť,Valid from Thursday, December 16, 2004
  • vedenie účtovníctva,Valid from Thursday, December 16, 2004
  • - kúpa tovaru za účelom ďaľšieho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho ďaľšieho predaja iným prevádzkovateľom /veľkoobchod/Valid from Monday, September 9, 1996
  • - sprostredkovateľská činnosť pohostinská činnosť v zariadeniach skupiny II. a vyššieValid Monday, September 9, 1996 – Wednesday, December 15, 2004
  • - Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid Monday, September 9, 1996 – Wednesday, December 15, 2004

Statutory bodies and related persons

Statutory body

4 active of 8
  • Konateľfrom Wednesday, October 9, 2019

    Address dona Sandtnera 6001/23, 90201 Pezinok, Slovenská republika

  • Konateľfrom Tuesday, November 16, 2004

    Address dona Sandtnera 6001/23, 90201 Pezinok, Slovenská republika

  • Konateľfrom Tuesday, November 16, 2004

    Address Vinohradnícka 759/44, 90023 Viničné, Slovenská republika

  • Konateľfrom Monday, September 9, 1996

    Address Dr. Bokesa 18, Pezinok, Slovenská republika

  • KonateľTuesday, November 16, 2004 – Monday, June 26, 2017

    Address L. Novomeského 48/2757, 90201 Pezinok, Slovenská republika

  • KonateľTuesday, November 16, 2004 – Monday, August 24, 2009

    Address L. Novomeského 48/2757, 90201 Pezinok, Slovenská republika

  • KonateľMonday, September 9, 1996 – Friday, November 19, 2004

    Address 1. mája 81, Malacky, Slovenská republika

  • KonateľMonday, September 9, 1996 – Friday, November 19, 2004

    Address 1. mája 81, Malacky, Slovenská republika

Related persons

2 active of 11
  • Spoločník v.o.s. / s.r.o.from Saturday, November 30, 2019

    Address dona Sandtnera 6001/23, 90201 Pezinok, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, November 30, 2019

    Address Vinohradnícka 759/44, 90023 Viničné, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Friday, November 29, 2019

    Address Dr. Bokesa 18, Pezinok, Slovenská republika

    Share66.49 %Contribution4,415 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Friday, November 29, 2019

    Address dona Sandtnera 6001/23, 90201 Pezinok, Slovenská republika

    Share16.51 %Contribution1,096 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Friday, November 29, 2019

    Address Vinohradnícka 759/44, 90023 Viničné, Slovenská republika

    Share17 %Contribution1,129 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 20, 2004 – Monday, August 24, 2009

    Address Dr. Bokesa 18, Pezinok, Slovenská republika

    Share66.5 %Contribution133,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, November 20, 2004 – Monday, August 24, 2009

    Address L. Novomeského 48/2757, 90201 Pezinok, Slovenská republika

    Share16.5 %Contribution33,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, November 20, 2004 – Monday, August 24, 2009

    Address L. Novomeského 48/2757, 90201 Pezinok, Slovenská republika

    Share17 %Contribution34,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, September 9, 1996 – Friday, November 19, 2004

    Address Dr. Bokesa 18, Pezinok, Slovenská republika

    Share33 %Contribution33,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, September 9, 1996 – Friday, November 19, 2004

    Address 1. mája 81, Malacky, Slovenská republika

    Share34 %Contribution34,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • PROZUMA EXTRA, s.r.o.from Saturday, November 20, 2004
    • Emcho, s.r.o.Monday, September 9, 1996 – Friday, November 19, 2004
  • Registered office

    3 records
    • Mladoboleslavská 1/4880, 90201 Pezinok, Slovenská republikafrom Wednesday, October 10, 2007
    • Tehelná 9, 90201 Pezinok, Slovenská republikaSaturday, November 20, 2004 – Tuesday, October 9, 2007
    • Moyzesova 2, 90201 Pezinok, Slovenská republikaMonday, September 9, 1996 – Friday, November 19, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/13469/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Wednesday, October 10, 2007Zápisnica z valného zhromaždenia zo dňa 2.10.2007.
  • Saturday, November 20, 2004Zápisnica z valného zhromaždenia zo dňa 16.11.2004. Jozef Emrišek, Ružena Emrišková - funkcia konateľov od 06.06.1996 do 16.11.2004. Nové znenie spoločenskej zmluvy zo dňa 16.11.2004. Zmena obchodného mena z pôvodného Emcho, s.r.o. na PROZUMA EXTRA, s.r.o.
  • Monday, September 9, 1996Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 24.07.1996, v zmysle §§ 56-75 a § 105 a nasl. zák. č. 513/91 Zb. v znení ďaľších zmien a doplnkov. Stary spis: S.r.o. 6956 Stary spis: S.r.o. 20456
PROZUMA EXTRA, s.r.o.

Registered office

PROZUMA EXTRA, s.r.o.

Mladoboleslavská 1/4880, 90201 Pezinok

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