Prof-X s.r.o.

Company financial profile・Company ID 36542270・Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2001

Financial report Financial statements

Active

Turnover 2021

43 K €

+9.3 %

Company ID: 36542270
Tax ID: 2020144830
VAT ID: —

Registered office: Prof-X s.r.o.Račianska 88 B 83102 Bratislava - mestská časť Nové Mesto
Established: Monday, June 18, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/165520/B

Profit 2021

−39 K €

−2,434 %Net profit after tax

Assets

372 K €

−13 %Total assets, stated excl. VAT

Equity

42 K €

−48 %Assets less external liabilities

Debt ratio

88.8 %

+7.7 ppLiabilities / total assets

Gross margin

-29.4 %

−51 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,434 %

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

Revenue

+9.3 %

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

-90.1 %

−94 pp

Profit / revenue

Profit margin

-90.1 %

−94 pp

Profit / sales

ROA

-10.5 %

−11 pp

Return on assets

ROE

-93.3 %

−95 pp

Return on equity

Return on costs

-47.4 %

−52 pp

Profit / (revenue − profit)

Added value to revenue

-29.4 %

−51 pp

Added value / revenue

Earnings before tax

−39 K €

−2,371 %

Profit + income tax

Effective tax

-0.0 %

−2.7 pp

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	43 K €	38 K €	40 K €	43 K €
Value added	5,099 €	14 K €	8,657 €	−13 K €
Operating revenue	43 K €	38 K €	40 K €	43 K €
Profit after tax	−8,894 €	−5,944 €	1,673 €	−39 K €
Income tax	0 €	0 €	47 €	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 €	0 €

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

Assetsexcl. VAT

Non-current assets363 K €
Current assets8,548 €

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

Liabilities and equity

Equity42 K €
Liabilities330 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	215 K €	424 K €	426 K €	372 K €
Non-current assets	199 K €	369 K €	387 K €	363 K €
Property, plant and equipment	199 K €	369 K €	387 K €	363 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	55 K €	39 K €	8,548 €
Inventory	3,083 €	3,083 €	3,083 €	3,083 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,324 €	18 K €	21 K €	4,141 €
Financial accounts	4,028 €	33 K €	15 K €	1,324 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	215 K €	424 K €	426 K €	372 K €
Equity	85 K €	79 K €	81 K €	42 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−278 K €	−287 K €	−292 K €	−291 K €
Profit/loss for the accounting period after tax	−8,894 €	−5,944 €	1,673 €	−39 K €
Liabilities	130 K €	345 K €	345 K €	330 K €
Non-current liabilities	420 €	420 €	420 €	420 €
Current liabilities	111 K €	281 K €	283 K €	258 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,328 €	19 K €	17 K €	13 K €
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 payerReason year2022Published onSaturday, February 25, 2023Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

- výroba kožených odevov a doplnkovValid from Wednesday, April 7, 2004
- výroba odevov, odevných doplnkovValid from Wednesday, April 7, 2004
- výroba ostatného ošatenia a doplnkov v rozsahu voľných živnostíValid from Wednesday, April 7, 2004
- výroba pleteného ošateniaValid from Wednesday, April 7, 2004
- výroba pracovných odevovValid from Wednesday, April 7, 2004
- výroba textilných výrobkovValid from Wednesday, April 7, 2004
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti-veľkoobchod v rozsahu voľných živnostíValid from Monday, June 18, 2001
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi-maloobchod mimo predajne v rozsahu voľných živnostíValid from Monday, June 18, 2001
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi-maloobchod v rozsahu voľných živnostíValid from Monday, June 18, 2001
- reklamná a propagačná činnosťValid from Monday, June 18, 2001

Statutory bodies and related persons

Statutory body

1 active of 3

Attila KorpádiActive
Konateľfrom Wednesday, October 26, 2022
Address Apponyi utca 34, 2233 Ecser, Maďarsko
Henrieta GáborováEnded
KonateľMonday, June 18, 2001 – Friday, October 28, 2022
Address Nová Vieska 128, 94341 Nová Vieska, Slovenská republika
Henrieta SlobodníkováEnded
KonateľMonday, June 18, 2001 – Friday, November 22, 2013
Address Nová Vieska 184, Nová Vieska, Slovenská republika

Related persons

1 active of 7

Attila KorpádiActive
Spoločník v.o.s. / s.r.o.from Saturday, October 29, 2022
Address Apponyi utca 34, 2233 Ecser, Maďarsko
Share100 %Contribution6,640 EUR
Henrieta GáborováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Friday, October 28, 2022
Address Nová Vieska 128, 94341 Nová Vieska, Slovenská republika
Share50 %Contribution3,319.39 EUR
Gabriel VargaEnded
Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Friday, October 28, 2022
Address Nová Vieska 128, Nová Vieska, Slovenská republika
Share50 %Contribution3,319.39 EUR
Henrieta SlobodníkováEnded
Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Friday, November 22, 2013
Address Nová Vieska 184, Nová Vieska, Slovenská republika
Gabriel VargaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 21, 2003 – Thursday, March 11, 2010
Address Nová Vieska 128, Nová Vieska, Slovenská republika
Share50 %Contribution100,000 SKK
Gabriel VargaEnded
Spoločník v.o.s. / s.r.o.Monday, June 18, 2001 – Monday, October 20, 2003
Address Nová Vieska 184, Nová Vieska, Slovenská republika
Share50 %Contribution100,000 SKK
Henrieta SlobodníkováEnded
Spoločník v.o.s. / s.r.o.Monday, June 18, 2001 – Thursday, March 11, 2010
Address Nová Vieska 184, Nová Vieska, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- Prof-X s.r.o.from Saturday, October 29, 2022
- HENTA, spol. s r.o.Monday, June 18, 2001 – Friday, October 28, 2022
Registered office
3 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, October 29, 2022
- Bezručova 16/4467, 94001 Nové Zámky, Slovenská republikaWednesday, April 7, 2004 – Friday, October 28, 2022
- P. Várdayho 21, 94059 Nové Zámky, Slovenská republikaMonday, June 18, 2001 – Tuesday, April 6, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/165520/B
Main activity: Maloobchod s textilom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, October 21, 2003Prechod obchodného podielu na dediča Gabriela Vargu, r.č. »XXXXXX/XXXX« po poručiteľovi Gabrielovi Vargovi, r.č. »XXXXXX/XXXX« na základe uznesenia Okresného súdu Nové Zámky č.k. 16 D 247/02-35, Dnot. 281/02 zo dňa 23.12.2002 právoplatného dňa 06.02.2003.
Monday, June 18, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 17.4.2001 podľa §§ 56-75 a §§ 105-153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

Prof-X s.r.o.

Registered office

Prof-X s.r.o.

Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto

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Prof-X 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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