PRO-MAN, s.r.o.

Company financial profile・Company ID 35722428・Lichardova 26, 81103 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2025

40 K €

+0.2 %

Company ID: 35722428
Tax ID: 2020267722
VAT ID: SK2020267722, under §4, registered since Monday, September 1, 1997

Registered office: PRO-MAN, s.r.o.Lichardova 26 81103 Bratislava
Established: Tuesday, June 24, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/15071/B

Profit 2025

8,646 €

−0.5 %Net profit after tax

Assetsexcl. VAT

290 K €

+1.6 %Total assets, stated excl. VAT

Equity

36 K €

+32 %Assets less external liabilities

Debt ratio

87.7 %

−2.8 ppLiabilities / total assets

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

Gross margin

62.7 %

+2.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−0.5 %

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

Revenue

+1.1 %

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

21.4 %

−0.2 pp

Profit / revenue

Profit margin

21.6 %

−0.3 pp

Profit / sales

ROA

3.0 %

−0.1 pp

Return on assets

ROE

24.3 %

−7.9 pp

Return on equity

Return on costs

27.3 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

62.3 %

+3.2 pp

Added value / revenue

Earnings before tax

9,638 €

−5.9 %

Profit + income tax

Effective tax

10.3 %

−4.9 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	36 K €	32 K €	40 K €	40 K €
Value added	25 K €	17 K €	24 K €	25 K €
Operating revenue	36 K €	32 K €	40 K €	40 K €
Profit after tax	−2,173 €	2,864 €	8,691 €	8,646 €
Income tax	190 €	507 €	1,552 €	992 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets245 K €
Current assets46 K €

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

Liabilities and equity

Equity36 K €
Liabilities255 K €

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	299 K €	279 K €	285 K €	290 K €
Non-current assets	270 K €	261 K €	253 K €	245 K €
Property, plant and equipment	270 K €	261 K €	253 K €	245 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	19 K €	33 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	2,320 €	9,302 €	4,497 €
Financial accounts	18 K €	16 K €	24 K €	41 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	299 K €	279 K €	285 K €	290 K €
Equity	15 K €	18 K €	27 K €	36 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−30 K €	−32 K €	−29 K €	−20 K €
Profit/loss for the accounting period after tax	−2,173 €	2,864 €	8,691 €	8,646 €
Liabilities	284 K €	261 K €	258 K €	255 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	284 K €	261 K €	258 K €	255 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ126Excess deduction for the period0 €Tax liability for the period1,131.14 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables2Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- pohostinská činnosť,Valid from Thursday, October 12, 2000
-ubytovacie služby,Valid from Thursday, October 12, 2000
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, June 24, 1997
kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, June 24, 1997
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 24, 1997
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Tuesday, June 24, 1997
sprostredkovateľská činnosť,Valid from Tuesday, June 24, 1997
výroba chemických výrobkov /s výnimkou jedov a žieravín/,Valid from Tuesday, June 24, 1997

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Marián ProcházkaActive
Konateľfrom Tuesday, June 24, 1997
Address Lichardova 26, 81103 Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Marián ProcházkaActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2010
Address Lichardova 26, 81103 Bratislava, Slovenská republika
Share80 %Contribution5,311.03 EUR
Ing. Mária ProcházkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2010
Address Lichardova 26, 81103 Bratislava, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ing. Mária ProcházkováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 12, 2000 – Monday, January 18, 2010
Address Lichardova 26, 81103 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Marián ProcházkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 1998 – Monday, January 18, 2010
Address Lichardova 26, 81103 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Mária ProcházkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 1998 – Wednesday, October 11, 2000
Address Lichardova 26, 81103 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Marián ProcházkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 24, 1997 – Tuesday, September 29, 1998
Address Lichardova 26, 81103 Bratislava, Slovenská republika
Share80 %Contribution80,000 SKK
Mária ProcházkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 24, 1997 – Tuesday, September 29, 1998
Address Lichardova 26, 81103 Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK

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/15071/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, October 12, 2000Zápisnica z mimoriadného valného zhromaždenia dňa 13.6.00, Dodatok č. 3 k spoločenskej zmluve z 14.6.2000.
Wednesday, September 30, 1998Dodatkom č. 2 k spoločenskej zmluve zo dňa 29.7.1998 bola spoločenská zmluva upravená v súlade so Zák.č. 11/1998 Z.z.
Tuesday, June 24, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 14.5.1997 v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení ďalších zmien a doplnkov. Stary spis: S.r.o. 22091

PRO-MAN, s.r.o.

Registered office

PRO-MAN, s.r.o.

Lichardova 26, 81103 Bratislava

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PRO-MAN, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Legal facts

Registered office

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