Active

PROKOS s.r.o.

Company financial profile・Company ID 35849657・Druidská 5/A, 851 10 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2025

384 K €

−20 %

Company ID: 35849657
Tax ID: 2020216803
VAT ID: SK2020216803, under §4, registered since Tuesday, July 1, 2003

Registered office: PROKOS s.r.o.Druidská 5/A 851 10 Bratislava
Established: Monday, December 9, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27962/B

Profit 2025

−744 €

−106 %

Assets

366 K €

+16 %

Equity

131 K €

−0.6 %

Debt ratio

64.2 %

+5.9 pp

Gross margin

7.8 %

−1.9 pp

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Andromia score

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Profit

−106 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−3.0 pp

Profit / revenue

ROA

-0.2 %

−4.5 pp

Return on assets

ROE

-0.6 %

−11 pp

Return on equity

Current ratio

0.51

−39 %

Current assets / current liabilities

Earnings before tax

1,176 €

−94 %

Profit + income tax

Effective tax

163.3 %

+137 pp

Income tax / earnings before tax

Net working capital

−115 K €

−269 %

Current assets − current liabilities

Revenue CAGR

9.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	326 K €	339 K €	455 K €	383 K €
Value added	77 K €	36 K €	44 K €	30 K €
Operating revenue	339 K €	370 K €	480 K €	384 K €
Profit after tax	43 K €	14 K €	13 K €	−744 €
Income tax	11 K €	5,082 €	4,751 €	1,920 €
Current income tax	11 K €	5,082 €	4,751 €	1,920 €

Assets

Non-current assets243 K €
Current assets119 K €
Accruals and deferrals3,402 €

Liabilities and equity

Equity131 K €
Liabilities235 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	316 K €	264 K €	316 K €	366 K €
Non-current assets	104 K €	118 K €	163 K €	243 K €
Property, plant and equipment	15 K €	29 K €	74 K €	55 K €
Non-current intangible assets	0 €	0 €	0 €	100 K €
Non-current financial assets	89 K €	89 K €	89 K €	89 K €
Current assets	212 K €	144 K €	151 K €	119 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	87 K €	42 K €	94 K €	104 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	126 K €	102 K €	57 K €	15 K €
Accruals and deferrals	0 €	1,959 €	1,809 €	3,402 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	316 K €	264 K €	316 K €	366 K €
Equity	157 K €	121 K €	132 K €	131 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	663 €	664 €	664 €	664 €
Profit/loss of previous years	106 K €	99 K €	111 K €	124 K €
Profit/loss for the accounting period after tax	43 K €	14 K €	13 K €	−744 €
Liabilities	159 K €	143 K €	184 K €	235 K €
Non-current liabilities	967 €	1,017 €	1,071 €	1,071 €
Current liabilities	107 K €	122 K €	182 K €	234 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	20 K €	0 €	0 €
Short-term bank loans	49 K €	0 €	0 €	0 €
Provisions	1,088 €	1,089 €	1,159 €	0 €
Accruals and deferrals	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 period0 €Tax liability for the period17,131.42 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Prípravné práce k realizácii stavbyValid from Wednesday, May 29, 2013
Uskutočňovanie stavieb a ich zmienValid from Wednesday, May 29, 2013
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, December 9, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, December 9, 2002
organizovanie kurzov a školení v rozsahu voľnej živnosti,Valid from Monday, December 9, 2002
prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid from Monday, December 9, 2002
projektová činnosť v kategórii Inžinierske stavby s rozsahom oprávnenia Dopravné stavby,Valid from Monday, December 9, 2002
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Monday, December 9, 2002
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Monday, December 9, 2002

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ondrej Májek
Konateľfrom Monday, December 9, 2002
Address Druidská 5/A, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Ing. Vladimír Májek
Konateľfrom Monday, December 9, 2002
Address Druidská 5/A, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Ing. Vladimír MájekInactive
KonateľMonday, December 9, 2002 – Tuesday, May 28, 2013
Address Beňadicka 5, 85106 Bratislava, Slovenská republika
Ondrej MájekInactive
KonateľMonday, December 9, 2002 – Tuesday, May 28, 2013
Address Beňadicka 5, 85106 Bratislava, Slovenská republika

Related persons

1 active of 8

Ing. Ondrej Májek
Spoločník v.o.s. / s.r.o.from Wednesday, December 21, 2022
Address Druidská 5/A, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ondrej MájekInactive
Spoločník v.o.s. / s.r.o.Friday, May 16, 2014 – Tuesday, December 20, 2022
Address Druidská 5/A, 85110 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ondrej MájekInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 29, 2013 – Thursday, May 15, 2014
Address Druidská 5/A, 85110 Bratislava, Slovenská republika
Share35 %Contribution2,324 EUR
Ing. Vladimír MájekInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 29, 2013 – Thursday, May 15, 2014
Address Druidská 5/A, 85110 Bratislava, Slovenská republika
Share65 %Contribution4,316 EUR
Ing. Vladimír MájekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 27, 2011 – Tuesday, May 28, 2013
Address Beňadicka 5, 85106 Bratislava, Slovenská republika
Share65 %Contribution4,316 EUR
Ondrej MájekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 27, 2011 – Tuesday, May 28, 2013
Address Beňadicka 5, 85106 Bratislava, Slovenská republika
Share35 %Contribution2,324 EUR
Ing. Vladimír MájekInactive
Spoločník v.o.s. / s.r.o.Monday, December 9, 2002 – Wednesday, January 26, 2011
Address Beňadicka 5, 85106 Bratislava, Slovenská republika
Share65 %Contribution130,000 SKK
Ondrej MájekInactive
Spoločník v.o.s. / s.r.o.Monday, December 9, 2002 – Wednesday, January 26, 2011
Address Beňadicka 5, 85106 Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27962/B
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, May 16, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.04.2014.
Wednesday, May 29, 2013Zápis z rokovania mimoriadneho zasadnutia valného zhromaždenia zo dňa 14.05.2013.
Monday, December 9, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 31.10.2002 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

PROKOS s.r.o.

Registered office

PROKOS s.r.o.

Druidská 5/A, 851 10 Bratislava

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PROKOS 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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