Company data from Slovak public registers

Andromia Insight

PROLIX, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

679 K €

−12 %Total assets, stated excl. VAT

Equity

−8,769 €

+96 %Assets less external liabilities

Debt ratio

101.3 %

−26 ppLiabilities / total assets

Gross margin

26.0 %

+46 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+58 %
6,699 €5,020 €15 K €24 K €15 K €7,961 €−35 K €6,638 €−62 K €−288 K €−120 K €2014201520162017201820192020202120222023202420146,699 €20155,020 €201615 K €201724 K €201815 K €20197,961 €2020−35 K €20216,638 €2022−62 K €2023−288 K €2024−120 K €

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

Revenue

−62 %
393 K €947 K €1.27 M €2.38 M €1.71 M €1.43 M €1.47 M €1.38 M €840 K €645 K €242 K €201420152016201720182019202020212022202320242014393 K €2015947 K €20161.27 M €20172.38 M €20181.71 M €20191.43 M €20201.47 M €20211.38 M €2022840 K €2023645 K €2024242 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,897 €2,880 €4,986 €9,438 €5,478 €6,811 €2,816 €12 K €0 €0 €1,920 €20142015201620172018201920202021202220232024Total tax · 20141,897 €Total tax · 20152,880 €Total tax · 20164,986 €Total tax · 20179,438 €Total tax · 20185,478 €Total tax · 20196,811 €Total tax · 20202,816 €Total tax · 202112 K €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Current tax · 20152,880 €Current tax · 20164,986 €Current tax · 20179,438 €Current tax · 20185,478 €Current tax · 20196,811 €Current tax · 20202,816 €Current tax · 202112 K €Current tax · 20220 €

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

-37.0 %

−2.0 pp

Profit / revenue

Profit margin

-49.6 %

−5.0 pp

Profit / sales

ROA

-17.7 %

+20 pp

Return on assets

ROE

1,369.5 %

+1,231 pp

Return on equity

Return on costs

-27.0 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

19.3 %

+35 pp

Added value / revenue

Earnings before tax

−118 K €

+59 %

Profit + income tax

Effective tax

-1.6 %

−1.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

393 K €2014966 K €20151.61 M €20162.41 M €20171.71 M €20181.63 M €20191.54 M €20201.39 M €20211.03 M €2022823 K €2023325 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods1.38 M €840 K €645 K €242 K €
Value added346 K €155 K €−130 K €63 K €
Operating revenue1.39 M €1.03 M €823 K €325 K €
Profit after tax6,638 €−62 K €−288 K €−120 K €
Income tax12 K €0 €0 €1,920 €
Current income tax12 K €0 €——

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

Non-profit resources and costs

Item2021202220232024
Personnel costs58 K €60 K €80 K €82 K €

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

Assetsexcl. VAT

  • Non-current assets124 K €
  • Current assets555 K €

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

Liabilities and equity

  • Equity−8,769 €
  • Liabilities688 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets990 K €850 K €775 K €679 K €
Non-current assets471 K €397 K €231 K €124 K €
Property, plant and equipment471 K €397 K €231 K €124 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets516 K €444 K €543 K €555 K €
Inventory163 K €165 K €165 K €165 K €
Non-current receivables0 €0 €0 €0 €
Current receivables290 K €226 K €371 K €373 K €
Current financial assets0 €0 €——
Financial accounts62 K €54 K €7,326 €17 K €
Accruals and deferrals2,753 €8,011 €——

Liabilities and equity

Item2021202220232024
Total equity and liabilities990 K €850 K €775 K €679 K €
Equity142 K €79 K €−209 K €−8,769 €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €——
Profit/loss of previous years35 K €42 K €−21 K €−309 K €
Profit/loss for the accounting period after tax6,638 €−62 K €−288 K €−120 K €
Liabilities762 K €770 K €983 K €688 K €
Non-current liabilities286 K €178 K €130 K €108 K €
Current liabilities200 K €349 K €641 K €406 K €
Short-term financial assistance0 €0 €——
Long-term bank loans276 K €243 K €211 K €174 K €
Short-term bank loans0 €0 €24 €1 €
Provisions0 €0 €879 €0 €
Accruals and deferrals86 K €920 €——

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 period353.43 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount96 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount15,326.86 €Yes

Public sector partner

Registered since

Thursday, May 27, 2021

Beneficial owners

0

Registration status

Deleted

Registration deleted Tuesday, February 14, 2023 (voluntarily)

Beneficial-owner verification valid (Tuesday, February 7, 2023)Verified by: WISE3 s. r. o.

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 ŠefčíkActive
    Konateľfrom Tuesday, October 31, 2006

    Address Kukučínova 4539/32, 90025 Chorvátsky Grob, Slovenská republika

  • PharmDr. Anna ŠefčíkováActive
    Konateľfrom Tuesday, October 31, 2006

    Address Kukučínova 4539/32, 90025 Chorvátsky Grob, Slovenská republika

  • Anna ŠefčíkováEnded
    KonateľTuesday, October 31, 2006 – Tuesday, January 31, 2012

    Address Malobielska 68/A/995, 90024 Veľký Biel, Slovenská republika

  • Henrich ŠefčíkEnded
    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 ŠefčíkActive
    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 ŠefčíkováActive
    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 ŠefčíkEnded
    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 ŠefčíkováEnded
    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 ŠefčíkováEnded
    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 ŠefčíkEnded
    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

Company history

3 changes in the register

  • Registered office

    4 records
    • Osadná 2, 83103 Bratislava, Slovenská republikafrom Wednesday, July 15, 2015
    • Sliačska 10, 83102 Bratislava, Slovenská republikaWednesday, February 1, 2012 – Tuesday, July 14, 2015
    • Malobielska 68A/995, 90024 Veľký Biel, Slovenská republikaThursday, November 30, 2006 – Tuesday, January 31, 2012
    • Malobielska 995, 90024 Veľký Biel, Slovenská republikaTuesday, October 31, 2006 – Wednesday, November 29, 2006

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

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