Company data from Slovak public registers

PRO HUMANITY a.s.

Company financial profile・Company ID 35814861・Palisády 729/36, 81106 Bratislava - mestská časť Staré Mesto・Founded 2001

Active

Turnover 2025

325 K €

+34 %
Company ID
35814861
Tax ID
2020283771
VAT ID
SK2020283771, under §4, registered since Saturday, September 1, 2001
Registered office
PRO HUMANITY a.s.Palisády 729/36 81106 Bratislava - mestská časť Staré Mesto
Established
Monday, June 25, 2001
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/2741/B

Profit 2025

7,076 €

+123 %Net profit after tax

Assets

474 K €

+9.3 %Total assets, stated excl. VAT

Equity

28 K €

+34 %Assets less external liabilities

Debt ratio

84.7 %

+1.0 ppLiabilities / total assets

Gross margin

20.3 %

+6.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+123 %
15 K €17 K €16 K €−7,326 €−2,029 €−1,457 €5,286 €3,701 €2,805 €−4,840 €−31 K €7,076 €201420152016201720182019202020212022202320242025201415 K €201517 K €201616 K €2017−7,326 €2018−2,029 €2019−1,457 €20205,286 €20213,701 €20222,805 €2023−4,840 €2024−31 K €20257,076 €

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

Revenue

+32 %
274 K €220 K €240 K €247 K €276 K €265 K €270 K €259 K €262 K €249 K €241 K €318 K €2014201520162017201820192020202120222023202420252014274 K €2015220 K €2016240 K €2017247 K €2018276 K €2019265 K €2020270 K €2021259 K €2022262 K €2023249 K €2024241 K €2025318 K €

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

Income tax

Tax liability trend

990 €1,043 €1,108 €960 €395 €198 €1,900 €1,533 €1,601 €1,658 €960 €2,240 €201420152016201720182019202020212022202320242025Total tax · 2014990 €Total tax · 20151,043 €Total tax · 20161,108 €Total tax · 2017960 €Total tax · 2018395 €Total tax · 2019198 €Total tax · 20201,900 €Total tax · 20211,533 €Total tax · 20221,601 €Total tax · 20231,658 €Total tax · 2024960 €Total tax · 20252,240 €Current tax · 2014990 €Current tax · 20221,601 €Current tax · 20231,658 €Current tax · 2024960 €Current tax · 20252,240 €

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

2.2 %

+15 pp

Profit / revenue

Profit margin

2.2 %

+15 pp

Profit / sales

ROA

1.5 %

+8.5 pp

Return on assets

ROE

25.3 %

+171 pp

Return on equity

Return on costs

2.2 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

19.9 %

+5.7 pp

Added value / revenue

Earnings before tax

9,316 €

+131 %

Profit + income tax

Effective tax

24.0 %

+27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

274 K €2014220 K €2015241 K €2016259 K €2017279 K €2018269 K €2019270 K €2020262 K €2021271 K €2022257 K €2023242 K €2024325 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 goods262 K €249 K €241 K €318 K €
Value added58 K €55 K €34 K €65 K €
Operating revenue271 K €257 K €242 K €325 K €
Profit after tax2,805 €−4,840 €−31 K €7,076 €
Income tax1,601 €1,658 €960 €2,240 €
Current income tax1,601 €1,658 €960 €2,240 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs37 K €38 K €41 K €42 K €

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

Assetsexcl. VAT

  • Non-current assets98 K €
  • Current assets372 K €
  • Accruals and deferrals3,943 €

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

Liabilities and equity

  • Equity28 K €
  • Liabilities402 K €
  • Accruals and deferrals45 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets420 K €445 K €434 K €474 K €
Non-current assets115 K €109 K €104 K €98 K €
Property, plant and equipment115 K €109 K €104 K €98 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets302 K €327 K €327 K €372 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables269 K €258 K €300 K €282 K €
Current financial assets0 €0 €0 €0 €
Financial accounts33 K €69 K €27 K €90 K €
Accruals and deferrals3,192 €8,986 €3,603 €3,943 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities420 K €445 K €434 K €474 K €
Equity56 K €52 K €21 K €28 K €
Share capital242 K €242 K €242 K €242 K €
Funds and other equity components35 K €35 K €35 K €35 K €
Profit/loss of previous years−224 K €−221 K €−226 K €−257 K €
Profit/loss for the accounting period after tax2,805 €−4,840 €−31 K €7,076 €
Liabilities318 K €346 K €363 K €402 K €
Non-current liabilities1,002 €839 €936 €1,043 €
Current liabilities258 K €286 K €204 K €197 K €
Short-term financial assistance57 K €57 K €156 K €201 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,456 €1,949 €1,848 €2,337 €
Accruals and deferrals45 K €48 K €50 K €45 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 deductionLatest taxable period0526Excess deduction for the period2,380.94 €Tax liability for the period0 €Yes
  • 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

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

Business activities

66 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 5, 2023
  • čistiace a upratovacie službyValid from Tuesday, September 5, 2023
  • diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, September 5, 2023
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 5, 2023
  • inžinierske činnosti, technické testovanie a analýzyValid from Tuesday, September 5, 2023
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 5, 2023
  • mimoškolská vzdelávacia činnosťValid from Tuesday, September 5, 2023
  • oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, September 5, 2023
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 5, 2023
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 5, 2023

Statutory bodies and related persons

Statutory body

2 active of 7
  • Predstavenstvofrom Wednesday, July 19, 2023

    Podpredseda predstavenstva

    Address Palisády 729/36, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Predstavenstvofrom Wednesday, July 19, 2023

    Predseda predstavenstva

    Address Palisády 729/36, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • PredstavenstvoTuesday, December 20, 2005 – Monday, September 4, 2023

    predseda

    Address Miletičova 68, 82108 Bratislava, Slovenská republika

  • PredstavenstvoFriday, May 24, 2002 – Monday, January 2, 2006

    Address Študentská 10, 81701 Trnava, Slovenská republika

  • PredstavenstvoMonday, June 25, 2001 – Sunday, July 7, 2002

    Address Špitálska 57, 81108 Bratislava, Slovenská republika

  • PredstavenstvoMonday, June 25, 2001 – Monday, January 2, 2006

    predseda

    Address Furdekova 9, 85104 Bratislava, Slovenská republika

  • PredstavenstvoMonday, June 25, 2001 – Monday, January 2, 2006

    Address Krajná 18, 97101 Prievidza, Slovenská republika

Related persons

3 active of 7
  • Člen dozorného orgánufrom Wednesday, July 19, 2023

    Address Janka Kráľa 804/2, 08221 Veľký Šariš, Slovenská republika

  • Člen dozorného orgánufrom Wednesday, July 19, 2023

    Address Palisády 729/36, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Člen dozorného orgánufrom Wednesday, July 19, 2023

    Address Furdekova 2606/9, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

  • Člen dozorného orgánuFriday, May 24, 2002 – Monday, September 4, 2023

    Address Sibírska 21, 83102 Bratislava, Slovenská republika

  • Člen dozorného orgánuMonday, June 25, 2001 – Sunday, July 7, 2002

    Address Teplická 13, 83102 Bratislava, Slovenská republika

  • Člen dozorného orgánuMonday, June 25, 2001 – Monday, September 4, 2023

    Address Syslia 20, 82105 Bratislava, Slovenská republika

  • Člen dozorného orgánuMonday, June 25, 2001 – Monday, September 4, 2023

    Address Vodná 28, 94501 Komárno, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Palisády 729/36, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, September 5, 2023
    • Palisády 36, 81106 Bratislava, Slovenská republikaTuesday, January 3, 2006 – Monday, September 4, 2023
    • Obchodná 39, 81106 Bratislava, Slovenská republikaMonday, June 25, 2001 – Monday, January 2, 2006

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/2741/B
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, July 8, 2002Zmena členov predstavenstva a dozornej rady, zmena stanov odsúhlasená na valnom zhromaždení dňa 24.5.2002 priebeh osvedčený notárskou zápisnicou N 275/2002, Nz 266/2002 spísanej notárom JUDr. Miroslavom Pavlovičom.
  • Monday, June 25, 2001Spoločnosť bola založená zakladateľskou zmluvou zo dňa 15.6.2001. Rozhnodnutie zakladateľov o založení a.s. vo forme notárskej zápisnice č. N 233/2001, Nz 227/2001 zo dňa 15.6.2001 v súlade so Zák.č. 513/91 Zb. v znení neskorších predpisov.
PRO HUMANITY a.s.

Registered office

PRO HUMANITY a.s.

Palisády 729/36, 81106 Bratislava - mestská časť Staré Mesto

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