Pro-moving, s. r. o.

Company financial profile・Company ID 36427306・Poluvsie 137, 01313 Rajecké Teplice・Founded 2005

Financial report Financial statements

Active

Turnover 2021

778 €

−71 %

Company ID: 36427306
Tax ID: 2021942219
VAT ID: SK2021942219, under §4, registered since Thursday, February 1, 2007

Registered office: Pro-moving, s. r. o.Poluvsie 137 01313 Rajecké Teplice
Established: Friday, February 4, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15887/L

Profit 2021

−6,016 €

−459 %Net profit after tax

Assets

8,265 €

+640 %Total assets, stated excl. VAT

Equity

−7,020 €

−599 %Assets less external liabilities

Debt ratio

184.9 %

−4.9 ppLiabilities / total assets

Gross margin

-582.7 %

−552 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−459 %

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

Revenue

−71 %

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

-773.3 %

−733 pp

Profit / revenue

Profit margin

-773.3 %

−733 pp

Profit / sales

ROA

-72.8 %

+24 pp

Return on assets

ROE

85.7 %

−22 pp

Return on equity

Return on costs

-88.5 %

−60 pp

Profit / (revenue − profit)

Added value to revenue

-582.6 %

−552 pp

Added value / revenue

Earnings before tax

−6,016 €

−459 %

Profit + income tax

Effective tax

-0.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	55 K €	0 €	2,671 €	778 €
Value added	1,708 €	−3 €	−817 €	−4,533 €
Operating revenue	55 K €	0 €	2,671 €	778 €
Profit after tax	796 €	−47 €	−1,077 €	−6,016 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	197 €

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

Assetsexcl. VAT

Non-current assets5,743 €
Current assets2,522 €

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

Liabilities and equity

Equity−7,020 €
Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	137 €	90 €	1,117 €	8,265 €
Non-current assets	0 €	0 €	0 €	5,743 €
Property, plant and equipment	0 €	0 €	0 €	5,743 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	137 €	90 €	1,117 €	2,522 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 €	0 €	256 €	191 €
Financial accounts	92 €	90 €	861 €	2,331 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	137 €	90 €	1,117 €	8,265 €
Equity	120 €	73 €	−1,004 €	−7,020 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−7,980 €	−7,184 €	−7,231 €	−8,308 €
Profit/loss for the accounting period after tax	796 €	−47 €	−1,077 €	−6,016 €
Liabilities	17 €	17 €	2,121 €	15 K €
Non-current liabilities	0 €	0 €	0 €	2,698 €
Current liabilities	17 €	17 €	1,121 €	13 K €
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 deductionLatest taxable period0526Excess deduction for the period24.52 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,685.89 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount894.47 €Yes

Public sector partner

Registered since

Tuesday, July 14, 2020

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, February 23, 2024)Verified by: Advokátska kancelária JUDr. Kvetoslava Kolínová, s.r.o.

Beneficial owners

Michaela TichákováPoluvsie 137, 01313 Rajecké Teplice
from Tuesday, July 14, 2020

Business activities

33 registered activities

kuriérske službyValid from Friday, June 26, 2020
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 26, 2020
skladovanie a pomocné činnosti v dopraveValid from Friday, June 26, 2020
sťahovacie službyValid from Friday, June 26, 2020
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 28, 2017
kovoobrábanieValid from Thursday, December 28, 2017
montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Thursday, December 28, 2017
oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, December 28, 2017
prípravné práce k realizácii stavbyValid from Thursday, December 28, 2017
uskutočňovanie stavieb a ich zmienValid from Thursday, December 28, 2017

Statutory bodies and related persons

Statutory body

1 active of 8

Michaela TichákováActive
Konateľfrom Wednesday, April 1, 2020
Address Poluvsie 137, 01313 Rajecké Teplice, Slovenská republika
Ing. Andrej GábrišEnded
KonateľFriday, December 8, 2017 – Tuesday, April 28, 2020
Address Bajzova 8401/48A, 01001 Žilina, Slovenská republika
Ing. Ľubomír GalambošEnded
KonateľFriday, December 8, 2017 – Tuesday, April 28, 2020
Address Drahošanka 1991, 02201 Čadca, Slovenská republika
Ing. Miroslav GombíkEnded
KonateľMonday, March 10, 2014 – Wednesday, December 27, 2017
Address Jánošíkova 8494/15D, 01001 Žilina, Slovenská republika
Michael FuksEnded
KonateľMonday, March 10, 2014 – Tuesday, December 16, 2014
Address Kamenná 3846, 76001 Zlín, Česká republika
Mgr. Ľubomír HagaraEnded
KonateľTuesday, February 11, 2014 – Wednesday, April 2, 2014
Address Antona Petrovského 2474/15, 01001 Žilina, Slovenská republika
Viera FeranováEnded
KonateľFriday, February 4, 2005 – Wednesday, October 28, 2009
Address Karpatská 1/3106, Žilina, Slovenská republika
Viera FeranováEnded
KonateľFriday, February 4, 2005 – Thursday, March 6, 2014
Address Brezová 3358/24, 01001 Žilina, Slovenská republika

Related persons

1 active of 12

Michaela TichákováActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 29, 2020
Address Poluvsie 137, 01313 Rajecké Teplice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Andrej GábrišEnded
Spoločník v.o.s. / s.r.o.Thursday, December 28, 2017 – Tuesday, April 28, 2020
Address Bajzova 8401/48A, 01001 Žilina, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ľubomír GalambošEnded
Spoločník v.o.s. / s.r.o.Thursday, December 28, 2017 – Tuesday, April 28, 2020
Address Drahošanka 1991, 02201 Čadca, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Miroslav GombíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 17, 2014 – Wednesday, December 27, 2017
Address Jánošíkova 8494/15D, 01001 Žilina, Slovenská republika
Share66.67 %Contribution4,427 EUR
Beata ŚcierzyńskaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2014 – Wednesday, December 27, 2017
Address Opalowa 7, 87 - 853 Kruszyn, Poľská republika
Share33.33 %Contribution2,213 EUR
Ing. Miroslav GombíkEnded
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2014 – Tuesday, December 16, 2014
Address Jánošíkova 8494/15D, 01001 Žilina, Slovenská republika
Share33.33 %Contribution2,213 EUR
Michael FuksEnded
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2014 – Tuesday, December 16, 2014
Address Kamenná 3846, Zlín, Česká republika
Share33.34 %Contribution2,214 EUR
Advicorp, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 7, 2014 – Wednesday, April 2, 2014
Address Daniela Dlabača 35, 01001 Žilina, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Tomáš FeranEnded
Spoločník v.o.s. / s.r.o.Thursday, October 29, 2009 – Thursday, March 6, 2014
Address Brezová 3358/24, 01001 Žilina, Slovenská republika
Share30 %Contribution1,992 EUR
Viera FeranováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 29, 2009 – Thursday, March 6, 2014
Address Brezová 3358/24, 01001 Žilina, Slovenská republika
Share70 %Contribution4,648 EUR

Company history

9 changes in the register

Names
5 records
- Pro-moving, s. r. o.from Wednesday, April 29, 2020
- ALGO, s.r.o.Thursday, December 28, 2017 – Tuesday, April 28, 2020
- Chemicorp Trade, s.r.o.Thursday, April 3, 2014 – Wednesday, December 27, 2017
- Advicorp Plus, s.r.o.Friday, March 7, 2014 – Wednesday, April 2, 2014
- IVEPO, s.r.o.Friday, February 4, 2005 – Thursday, March 6, 2014
Registered office
6 records
- Poluvsie 137, 01313 Rajecké Teplice, Slovenská republikafrom Wednesday, April 29, 2020
- Na Priekope 17, 01001 Žilina, Slovenská republikaThursday, December 28, 2017 – Tuesday, April 28, 2020
- Dolné Rudiny 3, 01001 Žilina, Slovenská republikaThursday, April 3, 2014 – Wednesday, December 27, 2017
- Daniela Dlabača 35, 01001 Žilina, Slovenská republikaFriday, March 7, 2014 – Wednesday, April 2, 2014
- Brezová 24/3358, 01001 Žilina, Slovenská republikaThursday, October 29, 2009 – Thursday, March 6, 2014
- Brezová 24/3131, 01001 Žilina, Slovenská republikaFriday, February 4, 2005 – Wednesday, October 28, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15887/L
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Pro-moving, s. r. o.

Registered office

Pro-moving, s. r. o.

Poluvsie 137, 01313 Rajecké Teplice

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Pro-moving, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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