PROSTREDNÁ, s.r.o.

Company financial profile・Company ID 35858133・Prostredná 4, 90021 Svätý Jur・Founded 2003

Financial report Financial statements

Active

Turnover 2025

175 K €

−28 %

Company ID: 35858133
Tax ID: 2021747134
VAT ID: SK2021747134, under §4, registered since Monday, March 1, 2004

Registered office: PROSTREDNÁ, s.r.o.Prostredná 4 90021 Svätý Jur
Established: Monday, April 7, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28851/B

Profit 2025

−7,529 €

−619 %Net profit after tax

Assets

168 K €

+35 %Total assets, stated excl. VAT

Equity

23 K €

−25 %Assets less external liabilities

Debt ratio

86.6 %

+11 ppLiabilities / total assets

Gross margin

18.4 %

+3.9 ppGross profit / sales

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Andromia score

—

Profit

−619 %

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

Revenue

−28 %

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

-4.3 %

−4.9 pp

Profit / revenue

Profit margin

-4.3 %

−4.9 pp

Profit / sales

ROA

-4.5 %

−5.6 pp

Return on assets

ROE

-33.4 %

−38 pp

Return on equity

Return on costs

-4.1 %

−4.7 pp

Profit / (revenue − profit)

Added value to revenue

18.4 %

+3.9 pp

Added value / revenue

Earnings before tax

−6,569 €

−373 %

Profit + income tax

Effective tax

-14.6 %

−54 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	214 K €	228 K €	242 K €	175 K €
Value added	46 K €	55 K €	35 K €	32 K €
Operating revenue	214 K €	228 K €	242 K €	175 K €
Profit after tax	1,574 €	2,423 €	1,450 €	−7,529 €
Income tax	418 €	644 €	960 €	960 €
Current income tax	418 €	644 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	42 K €	40 K €	28 K €	27 K €

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

Assetsexcl. VAT

Non-current assets49 K €
Current assets120 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity23 K €
Liabilities146 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	90 K €	82 K €	125 K €	168 K €
Non-current assets	31 K €	24 K €	46 K €	49 K €
Property, plant and equipment	31 K €	24 K €	46 K €	49 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	60 K €	57 K €	78 K €	120 K €
Inventory	678 €	7,628 €	7,628 €	8,240 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 K €	13 K €	43 K €	80 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,447 €	36 K €	28 K €	32 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	90 K €	82 K €	125 K €	168 K €
Equity	26 K €	29 K €	30 K €	23 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	15 K €	16 K €	19 K €	20 K €
Profit/loss for the accounting period after tax	1,574 €	2,423 €	1,450 €	−7,529 €
Liabilities	64 K €	53 K €	95 K €	146 K €
Non-current liabilities	584 €	584 €	584 €	584 €
Current liabilities	20 K €	15 K €	57 K €	108 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	6,314 €	5,979 €	5,979 €	5,979 €
Short-term bank loans	37 K €	31 K €	31 K €	31 K €
Provisions	0 €	0 €	0 €	0 €
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 period217.17 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables4Total amount5,465 €Yes
State court receivablesNo
Debt with VšZPDebt amount2,981.97 €Yes
Debt with UnionDebt amount677.62 €Yes
Debt with Social Insurance AgencyDebt amount3,801.38 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, May 4, 2020

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Pezinok1×0 €Monday, May 4, 2020

Recent contracts

View all

D O H O D A číslo: 20/03/54E/1205 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predp
Úrad práce sociálnych vecí a rodiny Pezinok0 €Monday, May 4, 2020

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

Business activities

15 registered activities

masérske služby,Valid Thursday, April 26, 2012 – Tuesday, November 28, 2023
grafické spracovanie predlôh pomocou výpočtovej techniky,Valid from Monday, April 7, 2003
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, April 7, 2003
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, April 7, 2003
organizovanie kultúrnych a spoločenských podujatí,Valid from Monday, April 7, 2003
pohostinská činnosť,Valid from Monday, April 7, 2003
poskytovanie software, predaj hotových programov na základe zmluvy s autorom,Valid from Monday, April 7, 2003
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Monday, April 7, 2003
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Monday, April 7, 2003
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Monday, April 7, 2003

Statutory bodies and related persons

Statutory body

1 active of 8

Dávid TóthActive
Konateľfrom Thursday, November 16, 2023
Address Veltlínska 1846/3, 90021 Svätý Jur, Slovenská republika
Ing. Libuša MarečkováEnded
KonateľMonday, April 3, 2017 – Tuesday, April 23, 2019
Address Veltlínska 3, 90021 Svätý Jur, Slovenská republika
Ing. Libuša TóthováEnded
KonateľMonday, April 3, 2017 – Tuesday, November 28, 2023
Address Veltlínska 3, 90021 Svätý Jur, Slovenská republika
Ján MarečekEnded
KonateľSaturday, August 1, 2009 – Friday, May 26, 2017
Address Podzáhradná 49, 82107 Bratislava, Slovenská republika
Viktor FialaEnded
KonateľWednesday, December 10, 2008 – Tuesday, December 22, 2009
Address Zuby 1/1234, 90021 Svätý Jur, Slovenská republika
Hana MišenkováEnded
KonateľFriday, December 22, 2006 – Monday, December 15, 2008
Address Björnsonova 8, 81105 Bratislava, Slovenská republika
Karol JagošEnded
KonateľMonday, April 7, 2003 – Sunday, October 10, 2004
Address Budatínska 71, 85101 Bratislava, Slovenská republika
Viktor FialaEnded
KonateľMonday, April 7, 2003 – Thursday, January 11, 2007
Address Zuby 1/1234, 90021 Svätý Jur, Slovenská republika

Related persons

1 active of 7

Dávid TóthActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 24, 2019
Address Veltlínska 3, 90021 Svätý Jur, Slovenská republika
Share100 %Contribution6,639 EUR
Agentúra-Svätojurská Viecha s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2017 – Tuesday, April 23, 2019
Address Bratislavská 2, 90021 Svätý Jur, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Libuša MarečkováEnded
ProkuristaWednesday, December 23, 2009 – Friday, May 26, 2017
Address Gercenova 13, 85101 Bratislava, Slovenská republika
Ján MarečekEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Friday, May 26, 2017
Address Podzáhradná 49, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Viktor FialaEnded
Spoločník v.o.s. / s.r.o.Monday, October 11, 2004 – Tuesday, December 22, 2009
Address Zuby 1/1234, 90021 Svätý Jur, Slovenská republika
Share100 %Contribution200,000 SKK
Karol JagošEnded
Spoločník v.o.s. / s.r.o.Monday, April 7, 2003 – Sunday, October 10, 2004
Address Budatínska 71, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Viktor FialaEnded
Spoločník v.o.s. / s.r.o.Monday, April 7, 2003 – Sunday, October 10, 2004
Address Zuby 1/1234, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Prostredná 4, 90021 Svätý Jur, Slovenská republikafrom Thursday, April 26, 2012
- Podzáhradná 49, 82107 Bratislava, Slovenská republikaWednesday, December 23, 2009 – Wednesday, April 25, 2012
- Zuby 1/1234, 90021 Svätý Jur, Slovenská republikaMonday, April 7, 2003 – Tuesday, December 22, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28851/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Saturday, May 27, 2017Rozhodnutie jediného spoločníka zo dňa 03.04.2017.
Thursday, April 26, 2012Rozhodnutie jediného spoločníka zo dňa 27.02.2012.
Wednesday, December 23, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.08.2009.
Tuesday, December 16, 2008Rozhodnutie jediného spoločníka zo dňa 10.12.2008.
Friday, January 12, 2007Rozhodnutie jediného spoločníka zo dňa 09.01.2007.
Friday, January 5, 2007Rozhodnutie jediného spoločníka zo dňa 22.12.2006.
Monday, October 11, 2004Karol Jagoš, deň zániku funkcie: 21.1.2004. Zápisnica z valného zhromaždenia zo dňa 21.1.2004. Notárska zápisnica č. N 32/2004, Nz 5141/2004 zo dňa 21.1.20004.
Monday, April 7, 2003Obchdná spoločnosť bola založená spoločenskou zmluvou zo dňa 7.3.2003 v zmysle ust. § § 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

PROSTREDNÁ, s.r.o.

Registered office

PROSTREDNÁ, s.r.o.

Prostredná 4, 90021 Svätý Jur

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PROSTREDNÁ, 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

Registered office

Registration

Legal facts

Registered office

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