PRO GOLF PM s.r.o.

Company financial profile・Company ID 35904194・Jozefa Vachovského 8686/4, 841 06 Bratislava - mestská časť Záhorská Bystrica・Founded 2004

Financial report Financial statements

Active

Turnover 2025

49 K €

+1.5 %

Company ID: 35904194
Tax ID: 2021891201
VAT ID: SK2021891201, under §7a, registered since Tuesday, October 12, 2010

Registered office: PRO GOLF PM s.r.o.Jozefa Vachovského 8686/4 841 06 Bratislava - mestská časť Záhorská Bystrica
Established: Tuesday, October 19, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33510/B

Profit 2025

1,064 €

−83 %Net profit after tax

Assets

25 K €

+1.3 %Total assets, stated excl. VAT

Equity

24 K €

+4.7 %Assets less external liabilities

Debt ratio

7.0 %

−3.1 ppLiabilities / total assets

Gross margin

29.2 %

−22 ppGross profit / sales

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Andromia score

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Profit

−83 %

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

Revenue

+1.5 %

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

2.2 %

−10 pp

Profit / revenue

Profit margin

2.2 %

−10 pp

Profit / sales

ROA

4.2 %

−20 pp

Return on assets

ROE

4.5 %

−23 pp

Return on equity

Return on costs

2.2 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

29.2 %

−22 pp

Added value / revenue

Earnings before tax

1,758 €

−74 %

Profit + income tax

Effective tax

39.5 %

+29 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	2021	2023	2024	2025
Sales of products, services and goods	30 K €	34 K €	48 K €	49 K €
Value added	12 K €	12 K €	25 K €	14 K €
Operating revenue	30 K €	34 K €	48 K €	49 K €
Profit after tax	2,125 €	−1,928 €	6,104 €	1,064 €
Income tax	375 €	0 €	737 €	694 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	9,311 €	14 K €	17 K €	11 K €

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

Assetsexcl. VAT

Non-current assets4,399 €
Current assets21 K €

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

Liabilities and equity

Equity24 K €
Liabilities1,764 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	27 K €	18 K €	25 K €	25 K €
Non-current assets	0 €	1,425 €	963 €	4,399 €
Property, plant and equipment	0 €	1,425 €	963 €	4,399 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	16 K €	24 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,075 €	9,075 €	11 K €	227 €
Financial accounts	17 K €	7,174 €	13 K €	21 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	27 K €	18 K €	25 K €	25 K €
Equity	26 K €	16 K €	22 K €	24 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	16 K €	11 K €	9,072 €	15 K €
Profit/loss for the accounting period after tax	2,125 €	−1,928 €	6,104 €	1,064 €
Liabilities	926 €	1,299 €	2,505 €	1,764 €
Non-current liabilities	0 €	54 €	122 €	170 €
Current liabilities	926 €	1,245 €	2,383 €	1,594 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, March 5, 2022
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 19, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, October 19, 2004
prenájom nehnuteľností a nebytových priestorov s poskytovaním doplnkových služieb spojených s prenájmom,Valid from Tuesday, October 19, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, October 19, 2004
výkon špecializovaných činností v oblasti telesnej kultúry,Valid from Tuesday, October 19, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Petr MíkActive
Konateľfrom Tuesday, October 19, 2004
Address Jozefa Vachovského 8686/4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Jana VizváryováEnded
KonateľMonday, May 28, 2007 – Wednesday, January 5, 2011
Address Lachova 20, 85103 Bratislava, Slovenská republika

Related persons

1 active of 3

Petr MíkActive
Spoločník v.o.s. / s.r.o.from Saturday, March 5, 2022
Address Jozefa Vachovského 8686/4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Petr MíkEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Friday, March 4, 2022
Address Moskevské nám. 2163, 41501 Teplice, Česká republika
Share100 %Contribution6,639 EUR
Petr MíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 19, 2004 – Wednesday, November 10, 2010
Address Moskevské nám. 2163, 41501 Teplice, Česká republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Jozefa Vachovského 8686/4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republikafrom Thursday, December 15, 2016
- Černyševského 12, 85101 Bratislava, Slovenská republikaThursday, January 6, 2011 – Wednesday, December 14, 2016
- Lachova 20, 85103 Bratislava, Slovenská republikaTuesday, October 19, 2004 – Wednesday, January 5, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33510/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, December 15, 2016Rozhodnutie jediného spoločníka zo dňa 02.12.2016.
Thursday, January 6, 2011Rozhodnutie jediného spoločníka zo dňa 22.12.2010.
Thursday, June 28, 2007Rozhodnutie jediného spoločníka zo dňa 28.05.2007.
Tuesday, October 19, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20. 9. 2004 v zmysle príslušných ustanovení Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

PRO GOLF PM s.r.o.

Registered office

PRO GOLF PM s.r.o.

Jozefa Vachovského 8686/4, 841 06 Bratislava - mestská časť Záhorská Bystrica

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PRO GOLF PM 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

Company history

Registered office

Registration

Legal facts

Registered office

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