PROHUMANUM s.r.o.

Company financial profile・Company ID 36172120・Letná č. 40, 04001 Košice・Founded 1997

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 36172120
Tax ID: 2021362519
VAT ID: SK2021362519, under §4, registered since Friday, October 1, 2004

Registered office: PROHUMANUM s.r.o.Letná č. 40 04001 Košice
Established: Tuesday, April 8, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/9217/V

Profit 2025

−112 K €

−2,012 %Net profit after tax

Assets

16 K €

−95 %Total assets, stated excl. VAT

Equity

−95 K €

−133 %Assets less external liabilities

Debt ratio

696.7 %

+696 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−2,012 %

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

Revenue

−100 %

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.

ROA

-699.8 %

−702 pp

Return on assets

ROE

117.3 %

+115 pp

Return on equity

Return on costs

-100.0 %

−114 pp

Profit / (revenue − profit)

Earnings before tax

−112 K €

−1,712 %

Profit + income tax

Effective tax

-0.3 %

−16 pp

Income tax / earnings before tax

Current ratio

0.02

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.14

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	213 K €	213 K €	48 K €	0 €
Value added	120 K €	122 K €	8,263 €	−19 €
Operating revenue	213 K €	217 K €	48 K €	0 €
Profit after tax	1,178 €	516 €	5,854 €	−112 K €
Income tax	918 €	1,321 €	1,067 €	340 €
Current income tax	918 €	1,321 €	1,067 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	112 K €	116 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets564 €
Current assets2,276 €
Accruals and deferrals13 K €

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

Liabilities and equity

Equity−95 K €
Liabilities111 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	352 K €	344 K €	293 K €	16 K €
Non-current assets	564 €	564 €	564 €	564 €
Property, plant and equipment	564 €	564 €	564 €	564 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	215 K €	188 K €	169 K €	2,276 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	16 K €	3,516 €	1,328 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	170 K €	172 K €	165 K €	948 €
Accruals and deferrals	137 K €	155 K €	124 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	352 K €	344 K €	293 K €	16 K €
Equity	286 K €	286 K €	292 K €	−95 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Funds and other equity components	1,500 €	1,500 €	1,500 €	1,500 €
Profit/loss of previous years	268 K €	269 K €	270 K €	0 €
Profit/loss for the accounting period after tax	1,178 €	516 €	5,854 €	−112 K €
Liabilities	43 K €	34 K €	1,068 €	111 K €
Non-current liabilities	23 K €	21 K €	0 €	0 €
Current liabilities	12 K €	9,734 €	1,068 €	111 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	7,457 €	3,487 €	0 €	0 €
Accruals and deferrals	24 K €	24 K €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, May 19, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Mestská časť Košice - Staré mesto1×0 €Tuesday, May 19, 2026

Recent contracts

View all

Dohoda o ukočení Nájomnej zmluvy č. 3154061 zo dňa 29.09.2004
Mestská časť Košice - Staré mesto0 €Tuesday, May 19, 2026
Dohoda o ukončení Nájomnej zmluvy č. 3154061 zo dňa 29.09.2004Amendment
Mestská časť Košice-Staré Mesto0 €Monday, May 11, 2026

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

Business activities

12 registered activities

- činnosť realitnej kancelárieValid from Tuesday, April 8, 1997
- čistenie budov a upratovacie práceValid from Tuesday, April 8, 1997
- demolácia a zemné práceValid from Tuesday, April 8, 1997
- leasing spojený s financovanímValid from Tuesday, April 8, 1997
- maloobchodná a veľkoobchodná činnosť v odbore: potraviny, ovocie, zelenina, mäso a mäsové výrobky, tabakové výrobky, kozmetika, textil, odevy, obuv, kožené výrobky, nábytok, elektrospotrebiče a spotrebná elektronika, železiarstvo, potreby domácich majstrov, knihy, noviny, časopisy, písacie a kancelárske potreby, farby, laky, hračky, pevné a tekuté palivá, kovy, rudy, hutnícke výrobky, poľnohospodárske produtky, kancelárske stroje a zariadenia, poľnohospodárske stroje, plechy, motorové vozidlá, drogéria, priemyselné armatúry, náhradné diely pre motorové vozidlá, autopríslušenstvoValid from Tuesday, April 8, 1997
- maľovanie a lakovanieValid from Tuesday, April 8, 1997
- poľnohospodárska prvovýrobaValid from Tuesday, April 8, 1997
- predaj na priamu konzumácie nealkoholických a priemyselne vyrábaných mliečnych výrobkov, koktailov, vína, destilátov a piva s kapacitou do 8 miestValid from Tuesday, April 8, 1997
- preklad nákladov a skladovanieValid from Tuesday, April 8, 1997
- prenájom stavebných strojov, zariadení, poľnohospodárskych strojov, motorových vozidiel a dopravných zariadeníValid from Tuesday, April 8, 1997

Statutory bodies and related persons

Statutory body

4 active of 8

Mgr. Miroslav IzsarikActive
Konateľfrom Thursday, May 19, 2016
Address Nižné Chmeľníky 758/10, 04016 Košice-Myslava, Slovenská republika
Ing. Jozef SchürgerActive
Konateľfrom Thursday, June 21, 2007
Address Borodáčova 317/21, 04017 Košice, Slovenská republika
Ing. Milan SaboActive
Konateľfrom Thursday, March 28, 2002
Address Hodonínska 1032/14, 04011 Košice, Slovenská republika
JUDr. Gabriel IžarikActive
Konateľfrom Tuesday, April 8, 1997
Address Nešporova 282/12, 04011 Košice, Slovenská republika
PaedDr. Štefan IzsarikEnded
KonateľThursday, June 21, 2007 – Friday, May 27, 2016
Address Topásová 1974/17, 04011 Košice, Slovenská republika
Ing. Milan SaboEnded
KonateľThursday, March 28, 2002 – Friday, June 29, 2007
Address Hodonínska 14, Košice, Slovenská republika
JUDr. Nadežda SchűrgerováEnded
KonateľThursday, March 28, 2002 – Friday, June 29, 2007
Address Borodáčova 21, Košice, Slovenská republika
JUDr. Gabriel IžárikEnded
KonateľTuesday, April 8, 1997 – Friday, June 29, 2007
konateľ
Address Ludmanská 5, Košice, Slovenská republika

Related persons

7 active of 32

Ing. Jozef SchürgerActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Borodáčova 317/21, 04017 Košice - mestská časť Barca, Slovenská republika
Share25 %Contribution3,750 EUR
Ing. Marta Sabová, DrSc.Active
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Hodonínska 1032/14, 04011 Košice - mestská časť Západ, Slovenská republika
Share25 %Contribution3,750 EUR
Ing. Pavel IžarikActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Krosnianska 1574/93, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share8 %Contribution1,200 EUR
Katarína IžarikováActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Nešporova 282/12, 04011 Košice - mestská časť Západ, Slovenská republika
Share9 %Contribution1,350 EUR
Mgr. Gabriela IžarikováActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Podzáhradná 12132/100, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share8 %Contribution1,200 EUR
Mgr. Miroslav IzsarikActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Nižné Chmeľníky 758/10, 04016 Košice - mestská časť Myslava, Slovenská republika
Share12.5 %Contribution1,875 EUR
Štefan IzsarikActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Moyzesova 1052/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share12.5 %Contribution1,875 EUR
Mgr. Miroslav IzsarikEnded
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2016 – Thursday, December 22, 2022
Address Nižné Chmeľníky 758/10, 04016 Košice-Myslava, Slovenská republika
Share12.5 %Contribution1,875 EUR
Štefan IzsarikEnded
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2016 – Thursday, December 22, 2022
Address Moyzesova 1052/6, 04001 Košice - Staré Mesto, Slovenská republika
Share12.5 %Contribution1,875 EUR
Ing. Jozef SchürgerEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Thursday, December 22, 2022
Address Borodáčova 21/317, 04017 Košice, Slovenská republika
Share25 %Contribution3,750 EUR

Company history

2 changes in the register

Registered office
3 records
- Letná č. 40, 04001 Košice, Slovenská republikafrom Monday, October 20, 2003
- Letná 45, Košice, Slovenská republikaMonday, March 18, 2002 – Sunday, October 19, 2003
- Pražská 4, 04001 Košice, Slovenská republikaTuesday, April 8, 1997 – Sunday, March 17, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/9217/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, April 1, 2026Oznámenie Mestského súdu Košice sp. zn. 72CbR/12/2026 o začatí konania o zrušení spoločnosti PROHUMANUM s.r.o., Letná č. 40, 040 01 Košice, IČO: 36 172 120. Deň začatia konania o zrušení spoločnosti: 13.03.2026
Monday, October 20, 2003Dodatok č. 3 k spoločenskej zmluve zo dňa 8.10.2003.
Monday, September 16, 2002Dodatok č. 2 k spoločenskej zmluve zo dňa 3.4.2002.
Monday, March 18, 2002Dodatok č. 1 k spoločenskej zmluve zo dňa 4.2.2002 v znení zák. č. 11/98 Z.z.
Tuesday, April 8, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 28.1.1997 podľa § 105 a nasl.ust.zák.513/91 Zb.

PROHUMANUM s.r.o.

Registered office

PROHUMANUM s.r.o.

Letná č. 40, 04001 Košice

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PROHUMANUM 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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