Active

PROXIMA, s.r.o.

Company financial profile・Company ID 36370576・Rezidenčná ulica 848/111, 90050 Hrubá Borša・Founded 1997

Financial report Financial statements

Turnover 2024

204 K €

−68 %

Company ID: 36370576
Tax ID: 2020118199
VAT ID: SK2020118199, under §4, registered since Friday, January 1, 1999

Registered office: PROXIMA, s.r.o.Rezidenčná ulica 848/111 90050 Hrubá Borša
Established: Tuesday, April 22, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/183975/B

Profit 2024

39 €

+100 %

Assets

943 K €

−14 %

Equity

99 K €

+0.0 %

Debt ratio

89.5 %

−1.4 pp

Gross margin

-331.8 %

−180 pp

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Andromia score

—

Profit

+100 %

Revenue

−91 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

+7.7 pp

Profit / revenue

ROA

0.0 %

+4.5 pp

Return on assets

ROE

0.0 %

+50 pp

Return on equity

Current ratio

0.69

+47 %

Current assets / current liabilities

Earnings before tax

1,028 €

+102 %

Profit + income tax

Effective tax

96.2 %

+96 pp

Income tax / earnings before tax

Net working capital

−260 K €

+50 %

Current assets − current liabilities

Revenue CAGR

-12.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2023	2024
Sales of products, services and goods	98 K €	177 K €	201 K €	18 K €
Value added	43 K €	77 K €	−304 K €	−59 K €
Operating revenue	118 K €	583 K €	640 K €	204 K €
Profit after tax	5,646 €	30 K €	−49 K €	39 €
Income tax	0 €	0 €	0 €	989 €
Current income tax	0 €	0 €	0 €	989 €

Assets

Non-current assets369 K €
Current assets574 K €
Accruals and deferrals0 €

Liabilities and equity

Equity99 K €
Liabilities844 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2023	2024
Total assets	1.1 M €	1.01 M €	1.09 M €	943 K €
Non-current assets	596 K €	484 K €	633 K €	369 K €
Property, plant and equipment	275 K €	162 K €	312 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	321 K €	321 K €	321 K €	321 K €
Current assets	504 K €	526 K €	458 K €	574 K €
Inventory	106 K €	45 K €	219 K €	185 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	382 K €	479 K €	227 K €	386 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	1,738 €	13 K €	3,082 €
Accruals and deferrals	331 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	1.1 M €	1.01 M €	1.09 M €	943 K €
Equity	35 K €	64 K €	99 K €	99 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−528 K €	−522 K €	−559 K €	−609 K €
Profit/loss for the accounting period after tax	5,646 €	30 K €	−49 K €	39 €
Liabilities	1.07 M €	945 K €	993 K €	844 K €
Non-current liabilities	8,466 €	398 €	14 K €	10 K €
Current liabilities	1.06 M €	945 K €	979 K €	834 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	6 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period587.47 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Tuesday, June 25, 2024
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, June 25, 2024
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, June 25, 2024
- dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 20, 2016
- prípravné práce k realizácii stavbyValid from Tuesday, December 20, 2016
- uskutočňovanie stavieb a ich zmienValid from Tuesday, December 20, 2016
- výroba rastlinných a živočíšnych olejov a tukovValid from Tuesday, December 20, 2016
- kovoobrábanie, výroba kovovývch výrobkov,Valid from Tuesday, April 22, 1997
- leasing spojený s financovaním,Valid from Tuesday, April 22, 1997
- maloobchod,Valid from Tuesday, April 22, 1997

Statutory bodies and related persons

Statutory body

1 active of 8

Iryna Gunaza
Konateľfrom Wednesday, June 22, 2016
Address Rezidenčná ulica 848/111, 90050 Hrubá Borša, Slovenská republika
Viktor KoshchakInactive
KonateľWednesday, August 1, 2018 – Wednesday, November 20, 2024
Address Rudolfa Mocka 3751/2B, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Iryna GunazaInactive
KonateľWednesday, June 22, 2016 – Wednesday, November 20, 2024
Address Blatnica 154, 03815 Blatnica, Slovenská republika
Iryna GunazaInactive
KonateľWednesday, June 22, 2016 – Monday, August 20, 2018
Address Betliarska 3741/9, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Peter VaňoInactive
KonateľSaturday, January 24, 2015 – Monday, August 20, 2018
Address Blatnica 413, 03815 Blatnica, Slovenská republika
JUDr. Peter GruberInactive
KonateľFriday, September 6, 2013 – Thursday, February 12, 2015
Address Dražkovce 245, 03802 Dražkovce, Slovenská republika
Silvia ZacharováInactive
KonateľMonday, February 25, 2008 – Thursday, February 12, 2015
Address Jilemnického 532/73, Sučany, Slovenská republika
Ing. Ivan ZacharInactive
KonateľTuesday, April 22, 1997 – Tuesday, March 18, 2008
Address Jilemnického 532/73, Sučany, Slovenská republika

Related persons

1 active of 10

Iryna Gunaza
Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2024
Address Rezidenčná ulica 848/111, 90050 Hrubá Borša, Slovenská republika
Share100 %Contribution6,639 EUR
Iryna GunazaInactive
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2023 – Wednesday, November 20, 2024
Address Blatnica 154, 03815 Blatnica, Slovenská republika
Share100 %Contribution6,639 EUR
Iryna GunazaInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Wednesday, February 15, 2023
Address Kaplinská 9147/10, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,639 EUR
Iryna GunazaInactive
Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Monday, August 20, 2018
Address Chkalova street 48, 52450 Sudanovka, Ukrajina
Share100 %Contribution6,639 EUR
Silvia ZacharováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 10, 2013 – Thursday, February 12, 2015
Address Jilemnického 532/73, Sučany, Slovenská republika
Share51 %Contribution3,386 EUR
AEQITAS, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 10, 2013 – Thursday, February 12, 2015
Address Janka Kráľa 3, 97401 Banská Bystrica, Slovenská republika
Share49 %Contribution3,253 EUR
Silvia ZacharováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Wednesday, October 9, 2013
Address Jilemnického 532/73, Sučany, Slovenská republika
Share100 %Contribution6,639 EUR
Silvia ZacharováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 19, 2008 – Monday, March 9, 2009
Address Jilemnického 532/73, Sučany, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ivan ZacharInactive
Spoločník v.o.s. / s.r.o.Monday, November 16, 1998 – Tuesday, March 18, 2008
Address Jilemnického 532/73, Sučany, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ivan ZacharInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 22, 1997 – Sunday, November 15, 1998
Address Jilemnického 532/73, Sučany, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/183975/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, November 16, 1998Na zasadnutí valného zhromaždenia konanom dňa 30.7.1998 bol schválený dodatok č. 1/.
Tuesday, April 22, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 24/97 zo dňa 27.3.1997, podľa §105 a nasl. zák. č. 513/91 Zb.

PROXIMA, s.r.o.

Registered office

PROXIMA, s.r.o.

Rezidenčná ulica 848/111, 90050 Hrubá Borša

Open in Google Maps

PROXIMA, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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