Company data from Slovak public registers

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Procesys s.r.o.

Company financial profile・Company ID 35927275・Bajkalská 9/A, 83104 Bratislava・Founded 2005

Financial reportFinancial statements

Turnover 2025

12 K €

Company ID
35927275
Tax ID
2021979751
VAT ID
—
Registered office
Procesys s.r.o.Bajkalská 9/A 83104 Bratislava
Established
Thursday, March 24, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/35386/B

Profit 2025

3,172 €

−25 %

Assets

331 K €

+0.9 %

Equity

4,652 €

+215 %

Debt ratio

98.6 %

−1.0 pp

Gross margin

87.5 %

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Andromia score

—

Profit

−25 %
−892 €7,981 €−20 K €−7,026 €−3,032 €5,348 €−7,818 €7,150 €−7,998 €3,814 €4,238 €3,172 €201420152016201720182019202020212022202320242025

Revenue

551 €719 €1,093 €682 €869 €279 €396 €433 €0 €0 €0 €12 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.4 %

Profit / revenue

ROA

1.0 %

−0.3 pp

Return on assets

ROE

68.2 %

−218 pp

Return on equity

Current ratio

0.46

+2.1 %

Current assets / current liabilities

Earnings before tax

3,512 €

−23 %

Profit + income tax

Effective tax

9.7 %

+2.2 pp

Income tax / earnings before tax

Net working capital

−176 K €

+1.8 %

Current assets − current liabilities

Revenue CAGR

47.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

551 €2014719 €20151,093 €2016682 €2017869 €2018279 €2019431 €2020433 €20210 €20220 €20230 €202412 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €12 K €
Value added−1,156 €−1,110 €−1,379 €11 K €
Operating revenue0 €0 €0 €12 K €
Profit after tax−7,998 €3,814 €4,238 €3,172 €
Income tax74 €725 €344 €340 €
Current income tax74 €725 €344 €340 €

Assets

  • Non-current assets181 K €
  • Current assets150 K €
  • Accruals and deferrals66 €

Liabilities and equity

  • Equity4,652 €
  • Liabilities326 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets319 K €323 K €328 K €331 K €
Non-current assets181 K €181 K €181 K €181 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets181 K €181 K €181 K €181 K €
Current assets138 K €142 K €147 K €150 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts138 K €142 K €147 K €150 K €
Accruals and deferrals43 €44 €61 €66 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities319 K €323 K €328 K €331 K €
Equity−6,572 €−2,759 €1,479 €4,652 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−5,877 €−14 K €−10 K €−5,823 €
Profit/loss for the accounting period after tax−7,998 €3,814 €4,238 €3,172 €
Liabilities326 K €326 K €326 K €326 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities326 K €326 K €326 K €326 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

584 €1,165 €506 €503 €8 €0 €0 €580 €74 €725 €344 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • grafické práce a kresličské práce a zhotovovanie tlačových predlôh pomocou výpočtovej techniky,Valid from Saturday, May 21, 2005
  • inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Saturday, May 21, 2005
  • organizovanie školení, seminárov, kurzov a spoločenských podujatí,Valid from Saturday, May 21, 2005
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, May 21, 2005
  • poradenská činnosť v oblasti automatizácie, elektrotechniky a informatiky v rozsahu voľnej živnosti,Valid from Saturday, May 21, 2005
  • poskytovanie datových služieb - internetová čitáreň,Valid from Saturday, May 21, 2005
  • prekladateľské a tlmočnícke služby z a do anglického jazyka alebo nemeckého jazyka,Valid from Saturday, May 21, 2005
  • reklamné a propagačné činnosti,Valid from Saturday, May 21, 2005
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Saturday, May 21, 2005
  • automatizované spracovanie dát,Valid from Thursday, March 24, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mgr. Eva Karšaiová
    Konateľfrom Wednesday, April 6, 2005

    Address Jána Stanislava 37, 84105 Bratislava, Slovenská republika

  • Ing. Marian KaršaiInactive
    KonateľWednesday, April 6, 2005 – Thursday, January 30, 2014

    Address Púpavová 48, 84104 Bratislava, Slovenská republika

  • JUDr. Pavol SabolInactive
    KonateľThursday, March 24, 2005 – Wednesday, April 13, 2005

    Address Kapicova 2, 85101 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ing. Marian Karšai
    Spoločník v.o.s. / s.r.o.from Friday, November 20, 2009

    Address Púpavová 48, 84104 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Marian KaršaiInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 14, 2005 – Thursday, November 19, 2009

    Address Púpavová 48, 84104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • JUDr. Pavol SabolInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 24, 2005 – Wednesday, April 13, 2005

    Address Kapicova 2, 85101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/35386/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

5 entries from the business register

  • Friday, January 31, 2014Rozhodnutie jediného spoločníka zo dňa 31.12.2013.
  • Tuesday, May 24, 2011Rozhodnutie jediného spoločníka zo dňa 16.5.2011 - zmena sídla.
  • Saturday, May 21, 2005Rozhodnutie jediného spoločníka zo dňa 4.5.2005.
  • Thursday, April 14, 2005Rozhodnutie jediného spoločníka zo dňa 5.4.2005, ktorým bol schválený prevod obchodného podielu. Zánik funkcie konateľa JUDr. Pavla Sabola dňa 5.4.2005.
  • Thursday, March 24, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 04.03.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
Procesys s.r.o.

Registered office

Procesys s.r.o.

Bajkalská 9/A, 83104 Bratislava

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