Procivil s. r. o.

Company financial profile・Company ID 36677329・Vinné 515, 07231 Vinné・Founded 2006

Financial report Financial statements

Active

Turnover 2025

37 K €

+88 %

Company ID: 36677329
Tax ID: 2022245764
VAT ID: SK2022245764, under §4, registered since Friday, June 19, 2015

Registered office: Procivil s. r. o.Vinné 515 07231 Vinné
Established: Friday, September 22, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/18698/V

Profit 2025

12 K €

+185 %Net profit after tax

Assets

38 K €

+161 %Total assets, stated excl. VAT

Equity

25 K €

+99 %Assets less external liabilities

Debt ratio

34.3 %

+21 ppLiabilities / total assets

Gross margin

54.3 %

−12 ppGross profit / sales

Coming soon

Andromia score

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Profit

+185 %

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

Revenue

+88 %

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

33.5 %

+11 pp

Profit / revenue

Profit margin

33.5 %

+11 pp

Profit / sales

ROA

32.7 %

+2.7 pp

Return on assets

ROE

49.8 %

+15 pp

Return on equity

Return on costs

50.3 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

54.3 %

−12 pp

Added value / revenue

Earnings before tax

14 K €

+169 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	2022	2023	2024	2025
Sales of products, services and goods	14 K €	21 K €	20 K €	37 K €
Value added	11 K €	17 K €	13 K €	20 K €
Operating revenue	14 K €	21 K €	20 K €	37 K €
Profit after tax	43 €	74 €	4,356 €	12 K €
Income tax	8 €	13 €	769 €	1,380 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	17 K €	7,862 €	0 €

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

Assetsexcl. VAT

Non-current assets27 K €
Current assets11 K €

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

Liabilities and equity

Equity25 K €
Liabilities13 K €

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	9,249 €	10 K €	15 K €	38 K €
Non-current assets	0 €	0 €	0 €	27 K €
Property, plant and equipment	0 €	0 €	0 €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,249 €	10 K €	15 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,785 €	922 €	7,200 €	4,996 €
Financial accounts	7,464 €	9,299 €	7,328 €	5,526 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,249 €	10 K €	15 K €	38 K €
Equity	8,105 €	8,179 €	13 K €	25 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	758 €	801 €	875 €	5,232 €
Profit/loss for the accounting period after tax	43 €	74 €	4,356 €	12 K €
Liabilities	1,144 €	2,042 €	1,993 €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,144 €	2,042 €	1,993 €	1,530 €
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 period0 €Tax liability for the period202.48 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Výkon činnosti autorizovaného stavebného inžiniera v kategórii Inžinier pre statiku stavieb vo výstavbe podľa zákona SNR č. 138/1992 Zb. o autorizovaných architektoch a autorizovaných stavebných inžinieroch v znení neskorších predpisovValid from Saturday, November 16, 2024
Opravy pracovných strojovValid from Tuesday, January 4, 2022
ZámočníctvoValid from Tuesday, January 4, 2022
administratívne a sekretárske práce, vrátane kopírovacích, laminovacích, viazacích a rozmnožovacích služiebValid from Friday, September 22, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, September 22, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, September 22, 2006
maliarske, natieračské a sklenárske práceValid from Friday, September 22, 2006
opravy pneumatík, vrátane nastavenia a vyváženia koliesValid from Friday, September 22, 2006
organizovanie a usporadúvanie kultúrnych, športových, vzdelávacích, zábavných a spoločenských podujatí a výstav v rozsahu voľných živnostíValid from Friday, September 22, 2006
organizovanie a usporadúvanie kurzov, školení a seminárov, vrátane ich odborného a vecného zabezpečeniaValid from Friday, September 22, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ján DobošActive
Konateľfrom Monday, November 4, 2024
Address Vinné 515, 07231 Vinné, Slovenská republika
Michal ČaklošEnded
KonateľMonday, November 25, 2013 – Friday, August 23, 2024
Address Jána Hollého 737/89, 07101 Michalovce, Slovenská republika
Michal ČaklošEnded
KonateľMonday, November 25, 2013 – Friday, November 15, 2024
Address Kaluža 690, 07236 Kaluža, Slovenská republika
Helena ČaklošováEnded
KonateľFriday, September 22, 2006 – Thursday, December 5, 2013
Address Jána Hollého 737/89, 07101 Michalovce, Slovenská republika

Related persons

1 active of 9

Ing. Ján DobošActive
Spoločník v.o.s. / s.r.o.from Saturday, November 16, 2024
Address Vinné 515, 07231 Vinné, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Helena ČaklošováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 24, 2024 – Friday, November 15, 2024
Address Kaluža 690, 07236 Kaluža, Slovenská republika
Share65 %Contribution4,316 EUR
Michal ČaklošEnded
Spoločník v.o.s. / s.r.o.Saturday, August 24, 2024 – Friday, November 15, 2024
Address Kaluža 690, 07236 Kaluža, Slovenská republika
Share35 %Contribution2,324 EUR
Helena ČaklošováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 4, 2022 – Friday, August 23, 2024
Address Jána Hollého 737/89, 07101 Michalovce, Slovenská republika
Michal ČaklošEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 4, 2022 – Friday, August 23, 2024
Address Jána Hollého 737/89, 07101 Michalovce, Slovenská republika
Share35 %Contribution2,324 EUR
Helena ČaklošováEnded
Spoločník v.o.s. / s.r.o.Friday, December 6, 2013 – Monday, January 3, 2022
Address Jána Hollého 737/89, 07101 Michalovce, Slovenská republika
Share65 %Contribution4,316 EUR
Michal ČaklošEnded
Spoločník v.o.s. / s.r.o.Friday, December 6, 2013 – Monday, January 3, 2022
Address Jána Hollého 737/89, 07101 Michalovce, Slovenská republika
Share35 %Contribution2,324 EUR
Helena ČaklošováEnded
Spoločník v.o.s. / s.r.o.Friday, September 22, 2006 – Thursday, December 5, 2013
Address Jána Hollého 737/89, 07101 Michalovce, Slovenská republika
Share65 %Contribution130,000 SKK
Michal ČaklošEnded
Spoločník v.o.s. / s.r.o.Friday, September 22, 2006 – Thursday, December 5, 2013
Address Jána Hollého 737/89, 07101 Michalovce, Slovenská republika
Share35 %Contribution70,000 SKK

Company history

3 changes in the register

Names
2 records
- Procivil s. r. o.from Saturday, November 16, 2024
- DOMENICO PARTNERS, s.r.o.Friday, September 22, 2006 – Friday, November 15, 2024
Registered office
3 records
- Vinné 515, 07231 Vinné, Slovenská republikafrom Saturday, November 16, 2024
- Kaluža 690, 07236 Kaluža, Slovenská republikaSaturday, August 24, 2024 – Friday, November 15, 2024
- Jána Hollého 737/89, 07101 Michalovce, Slovenská republikaFriday, September 22, 2006 – Friday, August 23, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/18698/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Procivil s. r. o.

Registered office

Procivil s. r. o.

Vinné 515, 07231 Vinné

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Procivil 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

Registered office

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