ProSalix s.r.o.

Company financial profile・Company ID 36711829・Mostová 140, 92507 Mostová・Founded 2006

Financial report Financial statements

Active

Turnover 2025

108 K €

+24 %

Company ID: 36711829
Tax ID: 2022301204
VAT ID: SK2022301204, under §4, registered since Friday, June 1, 2007

Registered office: ProSalix s.r.o.Mostová 140 92507 Mostová
Established: Thursday, December 14, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19348/T

Profit 2025

4,534 €

−22 %Net profit after tax

Assets

228 K €

−23 %Total assets, stated excl. VAT

Equity

144 K €

+3.2 %Assets less external liabilities

Debt ratio

36.7 %

−16 ppLiabilities / total assets

Gross margin

17.4 %

−29 ppGross profit / sales

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Andromia score

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Profit

−22 %

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

Revenue

+1.4 %

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

4.2 %

−2.5 pp

Profit / revenue

Profit margin

5.2 %

−1.6 pp

Profit / sales

ROA

2.0 %

Return on assets

ROE

3.1 %

−1.0 pp

Return on equity

Return on costs

4.4 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

14.2 %

−32 pp

Added value / revenue

Earnings before tax

7,759 €

−13 %

Profit + income tax

Effective tax

41.6 %

+6.4 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	61 K €	270 K €	87 K €	88 K €
Value added	−62 K €	36 K €	40 K €	15 K €
Operating revenue	447 K €	281 K €	87 K €	108 K €
Profit after tax	40 K €	5,158 €	5,817 €	4,534 €
Income tax	15 K €	3,423 €	3,151 €	3,225 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets145 K €
Current assets83 K €

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

Liabilities and equity

Equity144 K €
Liabilities84 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	400 K €	306 K €	295 K €	228 K €
Non-current assets	155 K €	125 K €	105 K €	145 K €
Property, plant and equipment	155 K €	125 K €	105 K €	145 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	245 K €	181 K €	190 K €	83 K €
Inventory	175 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	48 K €	155 K €	141 K €	28 K €
Financial accounts	22 K €	26 K €	49 K €	55 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	400 K €	306 K €	295 K €	228 K €
Equity	129 K €	134 K €	140 K €	144 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	81 K €	121 K €	127 K €	132 K €
Profit/loss for the accounting period after tax	40 K €	5,158 €	5,817 €	4,534 €
Liabilities	271 K €	172 K €	155 K €	84 K €
Non-current liabilities	7,986 €	1,111 €	0 €	26 K €
Current liabilities	40 K €	28 K €	20 K €	30 K €
Long-term bank loans	42 K €	0 €	0 €	0 €
Short-term bank loans	7,806 €	42 K €	34 K €	27 K €
Provisions	1,057 €	482 €	530 €	283 €

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 period15.47 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 14, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 14, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 14, 2011
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností ( realitná činnosť )Valid from Wednesday, September 14, 2011
výroba drevnej štiepky a drevného odpaduValid from Wednesday, February 14, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Thursday, December 14, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Thursday, December 14, 2006
leasingová činnosťValid from Thursday, December 14, 2006
organizovanie kurzov, školení, aktívov, konferencií, propagačných a vzdelávacích akciíValid from Thursday, December 14, 2006
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, December 14, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Richard KontaActive
Konateľfrom Thursday, December 14, 2006
Address Mostová 140, 92507 Mostová, Slovenská republika
Richard KontaEnded
KonateľThursday, December 14, 2006 – Tuesday, September 13, 2011
Address Mostová 140, 92507 Mostová, Slovenská republika

Related persons

2 active of 5

JUDr. Richard KontaActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2011
Address Mostová 140, 92507 Mostová, Slovenská republika
Share75 %Contribution4,979.09 EUR
Ladislav KontaActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 5, 2010
Address Mostová 140, 92507 Mostová, Slovenská republika
Share25 %Contribution1,659.7 EUR
Richard KontaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2010 – Tuesday, September 13, 2011
Address Mostová 140, 92507 Mostová, Slovenská republika
Ladislav KontaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2006 – Tuesday, May 4, 2010
Address Mostová 140, 92507 Mostová, Slovenská republika
Share25 %Contribution50,000 SKK
Richard KontaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2006 – Tuesday, May 4, 2010
Address Mostová 140, 92507 Mostová, Slovenská republika
Share75 %Contribution150,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19348/T
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ProSalix s.r.o.

Registered office

ProSalix s.r.o.

Mostová 140, 92507 Mostová

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ProSalix 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

Registration

Registered office

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