Active

Proscenium, s.r.o.

Company financial profile・Company ID 36763471・Hlavná 111, 93011 Topoľníky・Founded 2007

Financial report Financial statements

Turnover 2025

43 K €

−5.1 %

Company ID: 36763471
Tax ID: 2022377775
VAT ID: SK2022377775, under §7a, registered since Wednesday, August 24, 2011

Registered office: Proscenium, s.r.o.Hlavná 111 93011 Topoľníky
Established: Wednesday, April 11, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19895/T

Profit 2025

865 €

+126 %

Assets

21 K €

+9.0 %

Equity

12 K €

+7.9 %

Debt ratio

43.6 %

+0.6 pp

Gross margin

24.6 %

+24 pp

Coming soon

Andromia score

—

Profit

+126 %

Revenue

−5.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

+9.3 pp

Profit / revenue

ROA

4.1 %

+21 pp

Return on assets

ROE

7.4 %

+38 pp

Return on equity

Current ratio

2.31

−1.4 %

Current assets / current liabilities

Earnings before tax

1,205 €

+141 %

Profit + income tax

Effective tax

28.2 %

+40 pp

Income tax / earnings before tax

Net working capital

12 K €

+7.9 %

Current assets − current liabilities

Revenue CAGR

0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	43 K €	73 K €	45 K €	43 K €
Value added	13 K €	14 K €	233 €	10 K €
Operating revenue	43 K €	73 K €	45 K €	43 K €
Profit after tax	664 €	221 €	−3,287 €	865 €
Income tax	196 €	110 €	340 €	340 €

Assets

Non-current assets0 €
Current assets21 K €

Liabilities and equity

Equity12 K €
Liabilities9,081 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	22 K €	22 K €	19 K €	21 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	22 K €	19 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	15 K €	10 K €	11 K €
Financial accounts	9,861 €	6,773 €	9,098 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	22 K €	19 K €	21 K €
Equity	14 K €	14 K €	11 K €	12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	6,661 €	7,326 €	7,547 €	4,259 €
Profit/loss for the accounting period after tax	664 €	221 €	−3,287 €	865 €
Liabilities	8,346 €	7,430 €	8,222 €	9,081 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,276 €	7,360 €	8,152 €	9,011 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	70 €	70 €	70 €	70 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Wednesday, April 11, 2007
organizovanie kurzov, seminárov, školení, kultúrnych a spoločenských podujatíValid from Wednesday, April 11, 2007
poskytovanie softwaru - predaj hotových programov na základe dohody s autorom, alebo vyhotovenie nových programov na zákazkuValid from Wednesday, April 11, 2007
projektovanie javiskovej dekorácie a kostýmovValid from Wednesday, April 11, 2007
reklamná činnosťValid from Wednesday, April 11, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Wednesday, April 11, 2007
technicko-organizačné zabezpečenie kultúrnych podujatíValid from Wednesday, April 11, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Viktor Varga
Konateľfrom Wednesday, April 11, 2007
Address Bartók Béla út, 53/A, 9024, Győr, Maďarská republika
Zsuzsanna DósováInactive
KonateľWednesday, April 11, 2007 – Wednesday, June 28, 2017
Address Corvin utca, 33, 9023, Győr, Maďarská republika
Zuzana DóšováInactive
KonateľWednesday, April 11, 2007 – Wednesday, May 22, 2024
Address Corvin utca, 33, 9023, Győr, Maďarská republika

Related persons

1 active of 7

Viktor Varga
Spoločník v.o.s. / s.r.o.from Thursday, May 23, 2024
Address Vasút utca 37.1.a, 5540 Szarvas, Maďarsko
Share100 %Contribution6,640 EUR
Viktor VargaInactive
Spoločník v.o.s. / s.r.o.Friday, February 10, 2023 – Wednesday, May 22, 2024
Address Bartók Béla út, 53/A, 9024, Győr, Maďarská republika
Share50 %Contribution3,320 EUR
Zuzana DóšováInactive
Spoločník v.o.s. / s.r.o.Friday, February 10, 2023 – Wednesday, May 22, 2024
Address Corvin utca, 33, 9023, Győr, Maďarská republika
Share50 %Contribution3,320 EUR
Viktor VargaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Thursday, February 9, 2023
Address Bartók Béla út, 53/A, 9024, Győr, Maďarská republika
Share50 %Contribution3,320 EUR
Zsuzsanna DósováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Thursday, February 9, 2023
Address Corvin utca, 33, 9023, Győr, Maďarská republika
Share50 %Contribution3,320 EUR
Viktor VargaInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2007 – Wednesday, June 16, 2010
Address Bartók Béla út, 53/A, 9024, Győr, Maďarská republika
Share50 %Contribution100,000 SKK
Zsuzsanna DósováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2007 – Wednesday, June 16, 2010
Address Corvin utca, 33, 9023, Győr, Maďarská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19895/T
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Proscenium, s.r.o.

Registered office

Proscenium, s.r.o.

Hlavná 111, 93011 Topoľníky

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Proscenium, 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

Registered office

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