Active

PROLIX, s.r.o.

Company financial profile・Company ID 36692930・Osadná 2, 831 03 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2024

325 K €

−61 %

Company ID: 36692930
Tax ID: 2022270250
VAT ID: SK2022270250, under §4, registered since Tuesday, November 21, 2006

Registered office: PROLIX, s.r.o.Osadná 2 831 03 Bratislava
Established: Tuesday, October 31, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42935/B

Profit 2024

−120 K €

+58 %

Assets

679 K €

−12 %

Equity

−8,769 €

+96 %

Debt ratio

101.3 %

−26 pp

Gross margin

26.0 %

+46 pp

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Andromia score

—

Profit

+58 %

Revenue

−62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-37.0 %

−2.0 pp

Profit / revenue

ROA

-17.7 %

+20 pp

Return on assets

ROE

1,369.5 %

+1,231 pp

Return on equity

Current ratio

1.37

+61 %

Current assets / current liabilities

Earnings before tax

−118 K €

+59 %

Profit + income tax

Effective tax

-1.6 %

−1.6 pp

Income tax / earnings before tax

Net working capital

149 K €

+253 %

Current assets − current liabilities

Revenue CAGR

-4.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1.38 M €	840 K €	645 K €	242 K €
Value added	346 K €	155 K €	−130 K €	63 K €
Operating revenue	1.39 M €	1.03 M €	823 K €	325 K €
Profit after tax	6,638 €	−62 K €	−288 K €	−120 K €
Income tax	12 K €	0 €	0 €	1,920 €
Current income tax	12 K €	0 €	—	—

Assets

Non-current assets124 K €
Current assets555 K €

Liabilities and equity

Equity−8,769 €
Liabilities688 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	990 K €	850 K €	775 K €	679 K €
Non-current assets	471 K €	397 K €	231 K €	124 K €
Property, plant and equipment	471 K €	397 K €	231 K €	124 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	516 K €	444 K €	543 K €	555 K €
Inventory	163 K €	165 K €	165 K €	165 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	290 K €	226 K €	371 K €	373 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	62 K €	54 K €	7,326 €	17 K €
Accruals and deferrals	2,753 €	8,011 €	—	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	990 K €	850 K €	775 K €	679 K €
Equity	142 K €	79 K €	−209 K €	−8,769 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	—	—
Profit/loss of previous years	35 K €	42 K €	−21 K €	−309 K €
Profit/loss for the accounting period after tax	6,638 €	−62 K €	−288 K €	−120 K €
Liabilities	762 K €	770 K €	983 K €	688 K €
Non-current liabilities	286 K €	178 K €	130 K €	108 K €
Current liabilities	200 K €	349 K €	641 K €	406 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	276 K €	243 K €	211 K €	174 K €
Short-term bank loans	0 €	0 €	24 €	1 €
Provisions	0 €	0 €	879 €	0 €
Accruals and deferrals	86 K €	920 €	—	—

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 period0 €Tax liability for the period217.97 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount14,456.89 €Yes

Business activities

23 registered activities

Počítačové službyValid from Wednesday, January 13, 2016
Prenájom hnuteľných vecíValid from Wednesday, January 13, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 13, 2016
Sprostredkovanie zamestnania za úhraduValid from Wednesday, January 13, 2016
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, February 1, 2012
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, October 31, 2006
finančný a operatívny leasing v rozsahu voľnej živnosti,Valid from Tuesday, October 31, 2006
inžinierska činnosť v stavebníctve,Valid from Tuesday, October 31, 2006
kresličské práce v stavebníctve,Valid from Tuesday, October 31, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živností,Valid from Tuesday, October 31, 2006

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Henrich Šefčík
Konateľfrom Tuesday, October 31, 2006
Address Kukučínova 4539/32, 90025 Chorvátsky Grob, Slovenská republika
PharmDr. Anna Šefčíková
Konateľfrom Tuesday, October 31, 2006
Address Kukučínova 4539/32, 90025 Chorvátsky Grob, Slovenská republika
Anna ŠefčíkováInactive
KonateľTuesday, October 31, 2006 – Tuesday, January 31, 2012
Address Malobielska 68/A/995, 90024 Veľký Biel, Slovenská republika
Henrich ŠefčíkInactive
KonateľTuesday, October 31, 2006 – Tuesday, January 31, 2012
Address Malobielska 68A/995, 90024 Veľký Biel, Slovenská republika

Related persons

2 active of 6

Ing. Henrich Šefčík
Spoločník v.o.s. / s.r.o.from Saturday, February 27, 2021
Address Kukučínova 4539/32, 90025 Chorvátsky Grob, Slovenská republika
Share50 %Contribution3,320 EUR
PharmDr. Anna Šefčíková
Spoločník v.o.s. / s.r.o.from Saturday, February 27, 2021
Address Kukučínova 4539/32, 90025 Chorvátsky Grob, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Henrich ŠefčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2012 – Friday, February 26, 2021
Address Hviezdoslavova 30/3473, 90025 Chorvátsky Grob, Slovenská republika
Share50 %Contribution3,320 EUR
PharmDr. Anna ŠefčíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2012 – Friday, February 26, 2021
Address Hviezdoslavova 30/3473, 90025 Chorvátsky Grob, Slovenská republika
Share50 %Contribution3,320 EUR
Anna ŠefčíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2006 – Tuesday, January 31, 2012
Address Malobielska 68A/995, 90024 Veľký Biel, Slovenská republika
Share50 %Contribution100,000 SKK
Henrich ŠefčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2006 – Tuesday, January 31, 2012
Address Malobielska 68A/995, 90024 Veľký Biel, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42935/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, January 13, 2016Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 16.12.2015.
Wednesday, July 15, 2015Zápisnica z valného zhromaždenia zo dňa 07.07.2015.
Tuesday, October 31, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 3. 10. 2006, dodatkom č. 1 zo dňa 19. 10. 2006 v súlade s príslušnými ustanoveniami Obchodného zákonníka.

PROLIX, s.r.o.

Registered office

PROLIX, s.r.o.

Osadná 2, 831 03 Bratislava

Open in Google Maps

PROLIX, 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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