PROTOSERVIS, s.r.o.

Company financial profile・Company ID 36725013・Bratislavská 97, 90046 Most pri Bratislave・Founded 2007

Financial report Financial statements

Active

Turnover 2025

1.16 M €

+77 %

Company ID: 36725013
Tax ID: 2022314525
VAT ID: SK2022314525, under §4, registered since Saturday, February 10, 2007

Registered office: PROTOSERVIS, s.r.o.Bratislavská 97 90046 Most pri Bratislave
Established: Saturday, January 13, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44088/B

Profit 2025

116 K €

+123 %Net profit after tax

Assets

253 K €

+72 %Total assets, stated excl. VAT

Equity

133 K €

+713 %Assets less external liabilities

Debt ratio

47.5 %

−41 ppLiabilities / total assets

Gross margin

40.0 %

−15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+123 %

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

Revenue

+77 %

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

10.0 %

+2.1 pp

Profit / revenue

Profit margin

10.0 %

+2.1 pp

Profit / sales

ROA

46.0 %

+11 pp

Return on assets

ROE

87.7 %

−232 pp

Return on equity

Return on costs

11.1 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

39.9 %

−15 pp

Added value / revenue

Earnings before tax

147 K €

+122 %

Profit + income tax

Effective tax

21.1 %

−0.3 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	405 K €	523 K €	659 K €	1.16 M €
Value added	211 K €	263 K €	360 K €	465 K €
Operating revenue	405 K €	523 K €	659 K €	1.16 M €
Profit after tax	16 K €	18 K €	52 K €	116 K €
Income tax	1,237 €	2,254 €	14 K €	31 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	191 K €	240 K €	291 K €	310 K €

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

Assetsexcl. VAT

Non-current assets27 K €
Current assets226 K €

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

Liabilities and equity

Equity133 K €
Liabilities120 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	122 K €	133 K €	147 K €	253 K €
Non-current assets	266 €	0 €	500 €	27 K €
Property, plant and equipment	266 €	0 €	500 €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	121 K €	133 K €	146 K €	226 K €
Inventory	2,075 €	313 €	587 €	368 €
Non-current receivables	10 K €	10 K €	10 K €	10 K €
Current receivables	107 K €	113 K €	128 K €	207 K €
Financial accounts	2,131 €	9,262 €	7,904 €	8,045 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	122 K €	133 K €	147 K €	253 K €
Equity	−54 K €	−36 K €	16 K €	133 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	−146 K €	−130 K €	−112 K €	−60 K €
Profit/loss for the accounting period after tax	16 K €	18 K €	52 K €	116 K €
Liabilities	175 K €	169 K €	131 K €	120 K €
Non-current liabilities	14 K €	15 K €	16 K €	13 K €
Current liabilities	151 K €	142 K €	104 K €	97 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,529 €	2,515 €	737 €	1,203 €
Provisions	6,308 €	8,857 €	9,496 €	8,513 €

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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, May 16, 2025Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period8,812.9 €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

Central Register of Contracts

Contract count1

Total amount3,676.4 €

Counterparties1

Latest contractWednesday, December 2, 2020

Largest partners

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Všeobecná zdravotná poisťovňa, a.s.1×3,676.4 €Wednesday, December 2, 2020

Recent contracts

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Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.3,676.4 €Wednesday, December 2, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

administratívne práce,Valid from Saturday, January 13, 2007
grafické práce na počítači,Valid from Saturday, January 13, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, January 13, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, January 13, 2007
prekladateľské a tlmočnícke služby,Valid from Saturday, January 13, 2007
príprava technickej dokumentácie pre odevný a brašniarsky priemysel,Valid from Saturday, January 13, 2007
reklamná, propagačná a inzertná činnosť,Valid from Saturday, January 13, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, January 13, 2007
vykonávanie nezávislej kontroly v odevnom a brašniarskom priemysle,Valid from Saturday, January 13, 2007
výroba a oprava výrobkov z textilu a kože,Valid from Saturday, January 13, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Martin ŠuchaňActive
Konateľfrom Saturday, January 13, 2007
Address Smaragdová 579/9, 85110 Bratislava, Slovenská republika
Ivan BažalíkEnded
KonateľSaturday, January 13, 2007 – Tuesday, October 21, 2025
Address Pod Lesom 3420/1, 84104 Bratislava, Slovenská republika
Martin ŠuchaňEnded
KonateľSaturday, January 13, 2007 – Thursday, June 18, 2015
Address Rastlinná 36, 85110 Bratislava, Slovenská republika

Related persons

2 active of 13

Martin ŠuchaňActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 22, 2025
Address Smaragdová 579/9, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Share48.33 %Contribution7,250 EUR
Jan Theophiel I. GoddefroyActive
Spoločník v.o.s. / s.r.o.from Friday, June 19, 2015
Address Lhota 33, 51301 Semily, Česká republika
Share51.67 %Contribution7,750 EUR
Ivan BažalíkEnded
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2022 – Tuesday, October 21, 2025
Address Pod Lesom 3420/1, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share10.33 %Contribution1,550 EUR
Martin ŠuchaňEnded
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2022 – Tuesday, October 21, 2025
Address Smaragdová 579/9, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Share31 %Contribution4,650 EUR
Annamária ÁrvováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Tuesday, October 21, 2025
Address Búštelek 245, 93039 Janíky, Slovenská republika
Share7 %Contribution1,050 EUR
Eduard GrolmusEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Thursday, June 18, 2015
Address Čsl. brigády 27, 03861 Vrútky, Slovenská republika
Share20.67 %Contribution3,100 EUR
Ivan BažalíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Friday, October 21, 2022
Address Pod Lesom 3420/1, 84104 Bratislava, Slovenská republika
Share10.33 %Contribution1,550 EUR
Martin ŠuchaňEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Friday, October 21, 2022
Address Smaragdová 579/9, 85110 Bratislava, Slovenská republika
Share31 %Contribution4,650 EUR
ALUDESIGN S.P.A.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Thursday, June 18, 2015
Address Via Torchio 22, 24034 Cesano Bergamasco, Talianska republika
Share31 %Contribution4,650 EUR
Annamária ÁrvováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 13, 2007 – Tuesday, August 4, 2009
Address Búštelek 245, 93039 Janíky, Slovenská republika
Share10 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44088/B
Main activity: Výroba vrchného ošatenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, June 19, 2015Zápisnica z valného zhromaždenia zo dňa 18.05.2015.
Wednesday, August 5, 2009Zápisnice z valného zhromaždenia spoločnosti zo dňa 6.7.2009 a 18.6.2009 a rozhodnutie konateľa o premene na EURO.
Saturday, January 13, 2007Spoločnosť bola založená spoločenskou zmluvou dňa 13.12.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PROTOSERVIS, s.r.o.

Registered office

PROTOSERVIS, s.r.o.

Bratislavská 97, 90046 Most pri Bratislave

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PROTOSERVIS, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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