PROTES - UNI, s.r.o.

Company financial profile・Company ID 34146466・Račianska 186, 83153 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

275 K €

−42 %

Company ID: 34146466
Tax ID: 2020368977
VAT ID: SK2020368977, under §4, registered since Friday, July 14, 2000

Registered office: PROTES - UNI, s.r.o.Račianska 186 83153 Bratislava
Established: Wednesday, September 11, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21868/B

Profit 2025

−1,227 €

−587 %Net profit after tax

Assets

233 K €

−6.2 %Total assets, stated excl. VAT

Equity

147 K €

−0.8 %Assets less external liabilities

Debt ratio

36.7 %

−3.4 ppLiabilities / total assets

Gross margin

8.2 %

+4.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−587 %

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

Revenue

−42 %

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

Income tax

Tax liability trend

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

-0.4 %

−0.5 pp

Profit / revenue

Profit margin

-0.4 %

−0.5 pp

Profit / sales

ROA

-0.5 %

−0.6 pp

Return on assets

ROE

-0.8 %

−1.0 pp

Return on equity

Return on costs

-0.4 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

8.2 %

+4.2 pp

Added value / revenue

Earnings before tax

693 €

−68 %

Profit + income tax

Effective tax

277.1 %

+189 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	884 K €	659 K €	473 K €	275 K €
Value added	28 K €	28 K €	19 K €	23 K €
Operating revenue	885 K €	670 K €	474 K €	275 K €
Profit after tax	−4,233 €	7,171 €	252 €	−1,227 €
Income tax	440 €	498 €	1,920 €	1,920 €
Current income tax	440 €	498 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	23 K €	21 K €	14 K €	16 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets233 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity147 K €
Liabilities86 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	267 K €	257 K €	248 K €	233 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	267 K €	257 K €	248 K €	233 K €
Inventory	233 K €	231 K €	217 K €	217 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	10 K €	8,661 €	10 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,033 €	16 K €	22 K €	5,874 €
Accruals and deferrals	0 €	19 €	23 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	267 K €	257 K €	248 K €	233 K €
Equity	141 K €	148 K €	149 K €	147 K €
Share capital	8,299 €	8,299 €	8,299 €	8,299 €
Funds and other equity components	1,660 €	1,660 €	1,660 €	1,660 €
Profit/loss of previous years	135 K €	131 K €	138 K €	139 K €
Profit/loss for the accounting period after tax	−4,233 €	7,171 €	252 €	−1,227 €
Liabilities	126 K €	109 K €	100 K €	86 K €
Non-current liabilities	1,120 €	1,096 €	1,073 €	1,047 €
Current liabilities	121 K €	106 K €	95 K €	80 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	3,429 €	2,316 €	3,243 €	4,132 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,407.66 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count9

Total amount211,949.99 €

Counterparties5

Latest contractThursday, June 30, 2022

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Slovenská technická univerzita v Bratislave4×147,042.8 €Thursday, June 30, 2022
Stredná priemyselná škola - Ipari Szakközépiskola, Petőfiho 2, Komárno1×27,113.39 €Wednesday, February 8, 2017
Inštitút pre pracovnú rehabilitáciu občanov so zdravotným postihnutím2×23,701.74 €Tuesday, October 28, 2014
Slovenská národná galéria1×11,554.64 €Thursday, September 5, 2013
Železnice Slovenskej republiky1×2,537.42 €Tuesday, September 3, 2013

Recent contracts

View all

Rámcová kúpna zmluva č. 0301/0117/22
Slovenská technická univerzita v Bratislave81,354.8 €Thursday, June 30, 2022
Rámcová kúpna zmluva č. 0301/0251/21
Slovenská technická univerzita v Bratislave41,532 €Thursday, December 9, 2021
Rámcová kúpna zmluva č. 0301/0250/21
Slovenská technická univerzita v Bratislave20,292 €Thursday, December 9, 2021
Rámcová kúpna zmluva č. 0301/0249/21
Slovenská technická univerzita v Bratislave3,864 €Thursday, December 9, 2021
Kúpna zmluva
Stredná priemyselná škola - Ipari Szakközépiskola, Petőfiho 2, Komárno27,113.39 €Wednesday, February 8, 2017

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

Business activities

7 registered activities

kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom (veľkoobchod) živnosti v rozsahu voľnej živnostiValid from Wednesday, September 11, 1996
kúpa tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, September 11, 1996
opravy a montáž stavebných strojov a prístrojov v stavebníctveValid from Wednesday, September 11, 1996
prenájom priemyselného tovaruValid from Wednesday, September 11, 1996
sprostredkovateľská činnosťValid from Wednesday, September 11, 1996
vykonávanie školení, konzultácií a poradenstvo v strojárstveValid from Wednesday, September 11, 1996
výroba strojov a prístrojov v stavebníctveValid from Wednesday, September 11, 1996

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Jozef PrôčkaActive
Konateľfrom Tuesday, February 28, 2006
Address Šancová 32, 81105 Bratislava, Slovenská republika
Ing. Jozef PrôčkaEnded
KonateľThursday, June 10, 1999 – Monday, February 27, 2006
Address Vysoká 4, 81106 Bratislava, Slovenská republika
Ján KozáčekEnded
KonateľWednesday, September 11, 1996 – Sunday, May 21, 2000
Address Sasinkova 17/541, 91501 Nové Mesto nad Váhom, Slovenská republika
Jozef KovácsEnded
KonateľWednesday, September 11, 1996 – Wednesday, June 9, 1999
Address Ružový Háj 1378/26, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 18

Ing. Jozef PrôčkaActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 4, 2017
Address Šancová 32, 81105 Bratislava, Slovenská republika
Share100 %Contribution8,299 EUR
Ing. Jozef PrôčkaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Monday, April 3, 2017
Address Šancová 32, 81105 Bratislava, Slovenská republika
Share88 %Contribution7,303 EUR
Valéria KeblovskáEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Monday, April 3, 2017
Address Hospodárska 38, 91700 Trnava, Slovenská republika
Share12 %Contribution996 EUR
Ing. Jozef PrôčkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2006 – Wednesday, January 20, 2010
Address Šancová 32, 81105 Bratislava, Slovenská republika
Share88 %Contribution220,000 SKK
Ing. Jozef PrôčkaEnded
Spoločník v.o.s. / s.r.o.Monday, May 22, 2000 – Monday, February 27, 2006
Address Vysoká 4, 81106 Bratislava, Slovenská republika
Share88 %Contribution220,000 SKK
Valéria KeblovskáEnded
Spoločník v.o.s. / s.r.o.Monday, May 22, 2000 – Wednesday, January 20, 2010
Address Hospodárska 38, 91700 Trnava, Slovenská republika
Share12 %Contribution30,000 SKK
František HusovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 10, 1999 – Sunday, May 21, 2000
Address Ružová 24, 08001 Prešov, Slovenská republika
Share12 %Contribution30,000 SKK
Ing. Eva NemčíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 10, 1999 – Sunday, May 21, 2000
Address Kalištná 7, 84107 Bratislava, Slovenská republika
Share12 %Contribution30,000 SKK
Ing. Ján BubánEnded
Spoločník v.o.s. / s.r.o.Thursday, June 10, 1999 – Sunday, May 21, 2000
Address Silvánska 6, 84104 Bratislava, Slovenská republika
Share32 %Contribution80,000 SKK
Ing. Jozef ProcházkaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 10, 1999 – Sunday, May 21, 2000
Address Zálužická 15, 82101 Bratislava, Slovenská republika
Share12 %Contribution30,000 SKK

Company history

3 changes in the register

Names
2 records
- PROTES - UNI, s.r.o.from Monday, May 22, 2000
- Obchodno-technické služby Dunajská Streda, spol. s r.o.Wednesday, September 11, 1996 – Sunday, May 21, 2000
Registered office
3 records
- Račianska 186, 83153 Bratislava, Slovenská republikafrom Tuesday, February 28, 2006
- Račianska 186, 83105 Bratislava, Slovenská republikaMonday, May 22, 2000 – Monday, February 27, 2006
- Gorkého 38, Dunajská Streda, Slovenská republikaWednesday, September 11, 1996 – Sunday, May 21, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/21868/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, May 22, 2000Dodatok č. 2 zo dňa 14.03.2000 k spoločenskej zmluve (zmena obchodného mena z: Obchodno-technické služby Dunajská Streda, spol. s r.o. na: PROTES - UNI, s.r.o.; zmena sídla z: Dunajská Streda, Gorkého 38 na: Bratislava 831 05, Račianska 186).
Thursday, June 10, 1999Zmluvy o prevode obchodného podielu zo dňa 23.06.1998, 24.06.1998, 30.06.1998 a 10.07.1998. Dodatok k spoločenskej zmluve zo dňa 10.07.1998, ktorým bola spoločenská zmluva prispôsobená zákonu č. 11/98 Zb.
Wednesday, September 11, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.04.1996 podľa ust. §§ 56-75 a § 105 a nasl. Obchodného zá- konníka zák.č. 513/1991 Zb. v znení neskorších predpisov.

PROTES - UNI, s.r.o.

Registered office

PROTES - UNI, s.r.o.

Račianska 186, 83153 Bratislava

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PROTES - UNI, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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