Active

ProZeta s.r.o.

Company financial profile・Company ID 36739499・Padlých hrdinov 24 24, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2007

Financial report Financial statements

Turnover 2024

1.89 M €

+22 %

Company ID: 36739499
Tax ID: 2022325998
VAT ID: SK2022325998, under §4, registered since Wednesday, September 2, 2009

Registered office: ProZeta s.r.o.Padlých hrdinov 24 24 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Thursday, February 15, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44629/B

Profit 2024

71 K €

−5.3 %

Assets

779 K €

+23 %

Equity

223 K €

+46 %

Debt ratio

71.2 %

−3.9 pp

Gross margin

28.3 %

+0.1 pp

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Andromia score

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Profit

−5.3 %

Revenue

+22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.7 %

−1.1 pp

Profit / revenue

ROA

9.1 %

−2.7 pp

Return on assets

ROE

31.6 %

−17 pp

Return on equity

Current ratio

0.80

+29 %

Current assets / current liabilities

Earnings before tax

105 K €

−0.6 %

Profit + income tax

Effective tax

32.8 %

+3.3 pp

Income tax / earnings before tax

Net working capital

−107 K €

+39 %

Current assets − current liabilities

Revenue CAGR

19.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	752 K €	1.24 M €	1.51 M €	1.84 M €
Value added	99 K €	390 K €	427 K €	521 K €
Operating revenue	873 K €	1.26 M €	1.54 M €	1.89 M €
Profit after tax	−22 K €	93 K €	75 K €	71 K €
Income tax	10 K €	19 K €	31 K €	34 K €
Current income tax	10 K €	19 K €	31 K €	34 K €

Assets

Non-current assets342 K €
Current assets433 K €
Accruals and deferrals3,341 €

Liabilities and equity

Equity223 K €
Liabilities555 K €
Accruals and deferrals1,105 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	318 K €	377 K €	635 K €	779 K €
Non-current assets	186 K €	157 K €	342 K €	342 K €
Property, plant and equipment	186 K €	157 K €	342 K €	342 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	125 K €	218 K €	290 K €	433 K €
Inventory	0 €	0 €	14 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	123 K €	125 K €	208 K €	326 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,702 €	93 K €	68 K €	107 K €
Accruals and deferrals	6,606 €	2,487 €	3,287 €	3,341 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	318 K €	377 K €	635 K €	779 K €
Equity	−15 K €	78 K €	153 K €	223 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	664 €	664 €
Profit/loss of previous years	0 €	−22 K €	71 K €	145 K €
Profit/loss for the accounting period after tax	−22 K €	93 K €	75 K €	71 K €
Liabilities	330 K €	295 K €	477 K €	555 K €
Non-current liabilities	25 K €	18 K €	10 K €	5,907 €
Current liabilities	300 K €	270 K €	467 K €	540 K €
Short-term financial assistance	0 €	0 €	0 €	6,600 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	1,832 €
Provisions	5,011 €	7,223 €	0 €	0 €
Accruals and deferrals	2,841 €	4,196 €	5,237 €	1,105 €

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 period2,587.04 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount8,507.62 €Yes

Business activities

34 registered activities

pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Tuesday, January 26, 2010
aranžérske práce,Valid from Thursday, February 15, 2007
automatizované spracovanie dát,Valid from Thursday, February 15, 2007
dekoratívna úprava tváre - vizážistika,Valid from Thursday, February 15, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, February 15, 2007
inžinierska činnosť - obstarávateľské služby v stavebníctve,Valid from Thursday, February 15, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Thursday, February 15, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Thursday, February 15, 2007
manikúra,Valid from Thursday, February 15, 2007
modelovanie a úprava umelých nechtov,Valid from Thursday, February 15, 2007

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Adrian Pastucha
Konateľfrom Wednesday, October 10, 2012
Address Rovniankova 14, 85102 Bratislava, Slovenská republika
Mgr. Ing. Zuzana Čonka Bošanská
Konateľfrom Thursday, February 15, 2007
Address Padlých hrdinov 24, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Mgr. Adrián PastuchaInactive
KonateľWednesday, October 10, 2012 – Tuesday, June 27, 2017
Address Rovniankova 14, 85102 Bratislava, Slovenská republika
Zuzana BošanskáInactive
KonateľThursday, February 15, 2007 – Monday, November 30, 2015
Address Budatínska 23, 85106 Bratislava, Slovenská republika

Related persons

2 active of 5

Mgr. Adrian Pastucha
Spoločník v.o.s. / s.r.o.from Wednesday, March 22, 2023
Address Rovniankova 14, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share49.99 %Contribution3,319 EUR
Mgr. Ing. Zuzana Čonka Bošanská
Spoločník v.o.s. / s.r.o.from Wednesday, March 22, 2023
Address Padlých hrdinov 24, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50.01 %Contribution3,320 EUR
Mgr. Ing. Zuzana Čonka BošanskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2015 – Tuesday, March 21, 2023
Address Padlých hrdinov 24, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution6,639 EUR
Zuzana BošanskáInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Monday, November 30, 2015
Address Budatínska 23, 85106 Bratislava, Slovenská republika
Zuzana BošanskáInactive
Spoločník v.o.s. / s.r.o.Thursday, February 15, 2007 – Friday, January 22, 2010
Address Budatínska 23, 85106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44629/B
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, October 27, 2012Rozhodnutie jediného spoločníka zo dňa 10.10.2012.
Tuesday, January 26, 2010Rozhodnutie jediného spoločníka zo dňa 20.07.2009.
Thursday, February 15, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 23.8.2006 podľa § 57, §§ 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

ProZeta s.r.o.

Registered office

ProZeta s.r.o.

Padlých hrdinov 24 24, 82106 Bratislava - mestská časť Podunajské Biskupice

Open in Google Maps

ProZeta 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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