Active

PROTAX s.r.o.

Company financial profile・Company ID 35699582・Líščie údolie 92, 84104 Bratislava・Founded 1996

Financial report Financial statements

Turnover 2023

19 K €

+16 %

Company ID: 35699582
Tax ID: 2020340795
VAT ID: SK2020340795, under §4, registered since Thursday, June 4, 1998

Registered office: PROTAX s.r.o.Líščie údolie 92 84104 Bratislava
Established: Thursday, October 3, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11845/B

Profit 2023

−6,980 €

−0.5 %

Assets

61 K €

−19 %

Equity

14 K €

−47 %

Debt ratio

77.3 %

+12 pp

Gross margin

-18.8 %

−38 pp

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Andromia score

—

Profit

−0.5 %

Revenue

−72 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.1 %

+5.6 pp

Profit / revenue

ROA

-11.4 %

−2.2 pp

Return on assets

ROE

-49.9 %

−23 pp

Return on equity

Current ratio

0.91

−11 %

Current assets / current liabilities

Earnings before tax

−6,980 €

−0.5 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−4,134 €

−397 %

Current assets − current liabilities

Revenue CAGR

-35.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2023
Sales of products, services and goods	6,829 €	15 K €	17 K €	4,589 €
Value added	−5,938 €	−3,866 €	3,243 €	−862 €
Operating revenue	237 K €	25 K €	17 K €	19 K €
Profit after tax	−14 K €	−3,919 €	−6,943 €	−6,980 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets18 K €
Current assets43 K €

Liabilities and equity

Equity14 K €
Liabilities48 K €

Balance sheet

Assets

Item	2019	2020	2021	2023
Total assets	88 K €	82 K €	76 K €	61 K €
Non-current assets	32 K €	31 K €	25 K €	18 K €
Property, plant and equipment	29 K €	27 K €	25 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	3,884 €	3,884 €	0 €	0 €
Current assets	56 K €	51 K €	51 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	50 K €	48 K €	29 K €	28 K €
Current receivables	3,875 €	1,115 €	4,267 €	0 €
Financial accounts	2,090 €	2,551 €	17 K €	15 K €

Liabilities and equity

Item	2019	2020	2021	2023
Total equity and liabilities	88 K €	82 K €	76 K €	61 K €
Equity	37 K €	33 K €	26 K €	14 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−31 K €	−45 K €	−49 K €	−61 K €
Profit/loss for the accounting period after tax	−14 K €	−3,919 €	−6,943 €	−6,980 €
Liabilities	51 K €	49 K €	50 K €	48 K €
Non-current liabilities	279 €	279 €	279 €	279 €
Current liabilities	51 K €	48 K €	49 K €	47 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period3.2 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

výroba aditív pre prevodové a obrábacie kvapaliny na báze vody, glycerínu a rastlinných olejov,Valid from Friday, May 16, 2008
výroba metylesterov z rastlinných olejov a živočíšnych tukov,Valid from Friday, May 16, 2008
výroba plastov v primárnej forme,Valid from Friday, May 16, 2008
výroba základných organických chemikálií,Valid from Friday, May 16, 2008
- podnikanie v oblasti nakladania s odpadmi výkup predaj a využitie odpadu s obsahom kovov ako druhotnej suroviny, konkrétne odpadov kat. č. 351 03-Železný šrot vrátane dopravných prostriedkov a zariadení určených na využitie ako druhotná surovina a 412 02-Elektronický odpad a šrot neznečistený škodlivinami,Valid from Tuesday, May 9, 2000
- leasing spojený s financovaním,Valid from Monday, May 25, 1998
- reklamná a propagačná činnosť,Valid from Monday, May 25, 1998
- sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Monday, May 25, 1998
- staviteľ - vykonávanie jednoduchých stavieb a poddodávok,Valid from Monday, May 25, 1998
- vydavateľské činnosti,Valid from Monday, May 25, 1998

Statutory bodies and related persons

Statutory body

1 active of 3

Boris Kotvas
Konateľfrom Monday, May 25, 1998
Address Líščie údolie 92, 84106 Bratislava, Slovenská republika
Karol HrankoInactive
KonateľThursday, October 3, 1996 – Sunday, May 24, 1998
Address Jedlíkova 5, 81106 Bratislava, Slovenská republika
Milan KotvasInactive
KonateľThursday, October 3, 1996 – Saturday, September 28, 2019
Address Líščie údolie 92, 84104 Bratislava, Slovenská republika

Related persons

1 active of 6

Boris Kotvas
Spoločník v.o.s. / s.r.o.from Sunday, September 29, 2019
Address Líščie údolie 92, 84106 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Boris KotvasInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2010 – Saturday, September 28, 2019
Address Líščie údolie 92, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Milan KotvasInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2010 – Saturday, September 28, 2019
Address Líščie údolie 92, 84104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Boris KotvasInactive
Spoločník v.o.s. / s.r.o.Monday, May 25, 1998 – Monday, December 20, 2010
Address Líščie údolie 92, 84106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Karol HrankoInactive
Spoločník v.o.s. / s.r.o.Thursday, October 3, 1996 – Sunday, May 24, 1998
Address Jedlíkova 5, 81106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Milan KotvasInactive
Spoločník v.o.s. / s.r.o.Thursday, October 3, 1996 – Monday, December 20, 2010
Address Líščie údolie 92, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11845/B
Main activity: Recyklácia materiálov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, May 16, 2008Zápisnica z valného zhromaždenia zo dňa 15.04.2008.
Tuesday, May 9, 2000Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.3.1999. Dodatok č. 2 k spoločenskej zmluve zo dňa 21.4.1999.
Monday, May 25, 1998Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 29.6.1997, dodatok č. 2 k spoločenskej zmluve zo dňa 7.8.1997.
Thursday, October 3, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 9.9.1996 a dodatkom č. 1 zo dňa 2.10.1996 v zmysle ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. Stary spis: S.r.o. 18805

PROTAX s.r.o.

Registered office

PROTAX s.r.o.

Líščie údolie 92, 84104 Bratislava

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PROTAX 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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