Active

PROTAX plus s.r.o.

Company financial profile・Company ID 36737437・Pri kríži 18, 84102 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2025

19 K €

−3.5 %

Company ID: 36737437
Tax ID: 2022324832
VAT ID: SK2022324832, under §4, registered since Friday, November 1, 2024

Registered office: PROTAX plus s.r.o.Pri kríži 18 84102 Bratislava
Established: Friday, February 9, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44541/B

Profit 2025

−2,658 €

−248 %

Assets

25 K €

+70 %

Equity

11 K €

−19 %

Debt ratio

54.6 %

+50 pp

Gross margin

52.9 %

+29 pp

Coming soon

Andromia score

—

Profit

−248 %

Revenue

−3.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.0 %

−23 pp

Profit / revenue

ROA

-10.6 %

−23 pp

Return on assets

ROE

-23.2 %

−36 pp

Return on equity

Current ratio

13.15

−40 %

Current assets / current liabilities

Earnings before tax

−2,318 €

−208 %

Profit + income tax

Effective tax

-14.7 %

−31 pp

Income tax / earnings before tax

Net working capital

9,595 €

−32 %

Current assets − current liabilities

Revenue CAGR

15.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,400 €	9,065 €	20 K €	19 K €
Value added	246 €	3,022 €	4,631 €	10 K €
Operating revenue	8,400 €	9,170 €	20 K €	19 K €
Profit after tax	106 €	−88 €	1,802 €	−2,658 €
Income tax	65 €	66 €	340 €	340 €
Current income tax	65 €	—	—	—

Assets

Non-current assets15 K €
Current assets10 K €

Liabilities and equity

Equity11 K €
Liabilities14 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	12 K €	12 K €	15 K €	25 K €
Non-current assets	0 €	0 €	0 €	15 K €
Property, plant and equipment	0 €	0 €	0 €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	12 K €	15 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	12 K €	15 K €	8,853 €
Current financial assets	0 €	—	—	—
Financial accounts	0 €	748 €	217 €	1,532 €
Accruals and deferrals	105 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	12 K €	15 K €	25 K €
Equity	12 K €	12 K €	14 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	—	—	—
Profit/loss of previous years	4,939 €	5,045 €	4,957 €	6,759 €
Profit/loss for the accounting period after tax	106 €	−88 €	1,802 €	−2,658 €
Liabilities	83 €	68 €	678 €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	83 €	68 €	678 €	790 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	13 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	—	—	—

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 period346.63 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Mimoškolská vzdelávacia činnosťValid from Thursday, June 11, 2026
administratívne práce,Valid from Friday, February 9, 2007
automatizované spracovanie dát,Valid from Friday, February 9, 2007
činnosť organizačných a ekonomických poradcov,Valid from Friday, February 9, 2007
činnosť účtovných poradcov,Valid from Friday, February 9, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti,Valid from Friday, February 9, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid from Friday, February 9, 2007
organizovanie školení, seminárov a vzdelávacích podujatí v rozsahu voľnej živnosti,Valid from Friday, February 9, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Friday, February 9, 2007
poskytovanie software – predaj hotových programov so súhlasom autora a poradenská činnosť v oblasti hardware a software v rozsahu voľnej živnosti,Valid from Friday, February 9, 2007

Statutory bodies and related persons

Statutory body

2 active of 3

Soňa Moravčíková
Konateľfrom Wednesday, May 27, 2026
Address Studenohorská 2064/31, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Ing. Zuzana Moravčíková
Konateľfrom Friday, February 9, 2007
Address Hanulova 1831/9, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Zuzana MoravčíkováInactive
KonateľFriday, February 9, 2007 – Friday, January 31, 2020
Address Pri kríži 18, 84102 Bratislava, Slovenská republika

Related persons

1 active of 4

Soňa Moravčíková
Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2026
Address Studenohorská 2064/31, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Zuzana MoravčíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 1, 2020 – Wednesday, June 10, 2026
Address Hanulova 1831/9, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Zuzana MoravčíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Friday, January 31, 2020
Address Pri kríži 18, 84102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Zuzana MoravčíkováInactive
Spoločník v.o.s. / s.r.o.Friday, February 9, 2007 – Wednesday, May 27, 2009
Address Pri kríži 18, 84102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44541/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, February 9, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.1.2007 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

PROTAX plus s.r.o.

Registered office

PROTAX plus s.r.o.

Pri kríži 18, 84102 Bratislava

Open in Google Maps

PROTAX plus 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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