Company data from Slovak public registers

Protocol Slovakia, s.r.o.

Company financial profile・Company ID 36274291・Stred 560, 02354 Turzovka・Founded 2005

Active

Turnover 2025

132 K €

−47 %
Company ID
36274291
Tax ID
2022040812
VAT ID
SK2022040812, under §4, registered since Thursday, November 2, 2023
Registered office
Protocol Slovakia, s.r.o.Stred 560 02354 Turzovka
Established
Thursday, August 4, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/17409/L

Profit 2025

28 K €

−37 %Net profit after tax

Assets

76 K €

−5.8 %Total assets, stated excl. VAT

Equity

78 K €

+54 %Assets less external liabilities

Debt ratio

-3.5 %

−40 ppLiabilities / total assets

Gross margin

26.6 %

+4.4 ppGross profit / sales
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Andromia score

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Profit

−37 %
6,177 €−4,737 €−1,902 €−22 K €−1,669 €69 K €13 K €−375 €−98 €11 K €44 K €28 K €20142015201620172018201920202021202220232024202520146,177 €2015−4,737 €2016−1,902 €2017−22 K €2018−1,669 €201969 K €202013 K €2021−375 €2022−98 €202311 K €202444 K €202528 K €

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

Revenue

−47 %
154 K €62 K €0 €0 €91 K €279 K €101 K €0 €0 €250 K €251 K €132 K €2014201520162017201820192020202120222023202420252014154 K €201562 K €20160 €20170 €201891 K €2019279 K €2020101 K €20210 €20220 €2023250 K €2024251 K €2025132 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,073 €960 €483 €480 €0 €17 K €3,189 €0 €0 €2,984 €12 K €7,342 €201420152016201720182019202020212022202320242025Total tax · 20141,073 €Total tax · 2015960 €Total tax · 2016483 €Total tax · 2017480 €Total tax · 20180 €Total tax · 201917 K €Total tax · 20203,189 €Total tax · 20210 €Total tax · 20220 €Total tax · 20232,984 €Total tax · 202412 K €Total tax · 20257,342 €Current tax · 20141,073 €Current tax · 2015960 €Current tax · 2016483 €Current tax · 2017480 €Current tax · 20180 €Current tax · 201917 K €Current tax · 20203,189 €

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

20.9 %

+3.6 pp

Profit / revenue

Profit margin

20.9 %

+3.6 pp

Profit / sales

ROA

36.5 %

−18 pp

Return on assets

ROE

35.2 %

−50 pp

Return on equity

Return on costs

26.4 %

+5.4 pp

Profit / (revenue − profit)

Added value to revenue

26.6 %

+4.4 pp

Added value / revenue

Earnings before tax

35 K €

−37 %

Profit + income tax

Effective tax

21.0 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

154 K €201462 K €20150 €20161 €201791 K €2018279 K €2019101 K €20200 €20210 €2022250 K €2023251 K €2024132 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €250 K €251 K €132 K €
Value added−90 €14 K €56 K €35 K €
Operating revenue0 €250 K €251 K €132 K €
Profit after tax−98 €11 K €44 K €28 K €
Income tax0 €2,984 €12 K €7,342 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets76 K €

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

Liabilities and equity

  • Equity78 K €
  • Liabilities−2,662 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets25 K €147 K €80 K €76 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €147 K €80 K €76 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €121 K €31 K €32 K €
Financial accounts8,022 €26 K €50 K €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities25 K €147 K €80 K €76 K €
Equity14 K €25 K €51 K €78 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years6,767 €6,669 €0 €44 K €
Profit/loss for the accounting period after tax−98 €11 K €44 K €28 K €
Liabilities11 K €122 K €30 K €−2,662 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities11 K €122 K €30 K €−2,662 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period741.04 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • činnosť ekonomických a organizačných poradcovValid from Thursday, August 4, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, August 4, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, August 4, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, August 4, 2005
  • uskutočňovanie stavieb a ich zmienValid from Thursday, August 4, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, August 4, 2005

    Address Kunčice pod Ondřejníkem 804, 73913 Kunčice pod Ondřejníkem, Česká republika

  • KonateľThursday, August 4, 2005 – Wednesday, July 7, 2010

    Address R. Tomáška 911, 74213 Studénka, Česká republika

  • KonateľThursday, August 4, 2005 – Monday, January 28, 2008

    Address Alejnikovova 1255/3A, 70030 Ostrava - Zábřeh, Česká republika

Related persons

2 active of 6
  • Prokuristafrom Tuesday, May 22, 2012

    Address Kunčice pod Ondřejníkem 804, 73913 Kunčice pod Ondřejníkem, Česká republika

  • Spoločník v.o.s. / s.r.o.from Thursday, July 8, 2010

    Address Kunčice pod Ondřejníkem 804, 73913 Kunčice pod Ondřejníkem, Česká republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Wednesday, July 7, 2010

    Address R. Tomáška 911, 74213 Studénka, Česká republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2008 – Tuesday, October 27, 2009

    Address R. Tomáška 911, 74213 Studénka, Česká republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 4, 2005 – Monday, April 7, 2008

    Address R. Tomáška 911, 74213 Studénka, Česká republika

    Share52 %Contribution104,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 4, 2005 – Monday, April 7, 2008

    Address Alejnikovova 1255/3A, 70030 Ostrava-Zábřeh, Česká republika

    Share48 %Contribution96,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Stred 560, 02354 Turzovka, Slovenská republikafrom Saturday, September 20, 2008
    • Klokočov 962, 02322 Klokočov, Slovenská republikaSaturday, January 28, 2006 – Friday, September 19, 2008
    • Sasinkova 14, 90901 Skalica, Slovenská republikaThursday, August 4, 2005 – Friday, January 27, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/17409/L
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Protocol Slovakia, s.r.o.

Registered office

Protocol Slovakia, s.r.o.

Stred 560, 02354 Turzovka

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