Company data from Slovak public registers

ProService, s.r.o.

Company financial profile・Company ID 43941869・Pribinova 18/9, 90101 Malacky・Founded 2008

Active

Turnover 2015

57 K €

−28 %
Company ID
43941869
Tax ID
2022530796
VAT ID
—
Registered office
ProService, s.r.o.Pribinova 18/9 90101 Malacky
Established
Tuesday, January 29, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/50265/B

Profit 2015

−467 €

−131 %Net profit after tax

Assets

152 K €

+60 %Total assets, stated excl. VAT

Equity

3,791 €

−11 %Assets less external liabilities

Debt ratio

97.5 %

+2.0 ppLiabilities / total assets

Gross margin

15.1 %

+0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−131 %
1,510 €−467 €2014201520141,510 €2015−467 €

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

Revenue

−28 %
79 K €57 K €20142015201479 K €201557 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €20142015Total tax · 2014960 €Total tax · 2015960 €

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

-0.8 %

−2.7 pp

Profit / revenue

Profit margin

-0.8 %

−2.7 pp

Profit / sales

ROA

-0.3 %

−1.9 pp

Return on assets

ROE

-12.3 %

−48 pp

Return on equity

Return on costs

-0.8 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

15.1 %

+0.7 pp

Added value / revenue

Earnings before tax

493 €

−80 %

Profit + income tax

Effective tax

194.7 %

+156 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

79 K €201457 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods79 K €57 K €
Value added11 K €8,598 €
Operating revenue79 K €57 K €
Profit after tax1,510 €−467 €
Income tax960 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1,545 €
  • Current assets151 K €

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

Liabilities and equity

  • Equity3,791 €
  • Liabilities149 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets95 K €152 K €
Non-current assets9,650 €1,545 €
Property, plant and equipment9,650 €1,545 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets86 K €151 K €
Inventory30 K €35 K €
Non-current receivables0 €0 €
Current receivables0 €68 K €
Financial accounts56 K €48 K €

Liabilities and equity

Item20142015
Total equity and liabilities95 K €152 K €
Equity4,258 €3,791 €
Share capital6,639 €6,639 €
Profit/loss of previous years−3,891 €−2,381 €
Profit/loss for the accounting period after tax1,510 €−467 €
Liabilities91 K €149 K €
Non-current liabilities5,963 €5,963 €
Current liabilities83 K €140 K €
Long-term bank loans0 €0 €
Short-term bank loans2,200 €2,200 €
Provisions0 €0 €

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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • administratívne a kancelárske práce,Valid from Tuesday, January 29, 2008
  • kompletizácia počítačových sietí, hardware s výnimkou zásahu do technických zariadení v rozsahu voľnej živnosti,Valid from Tuesday, January 29, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, January 29, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, January 29, 2008
  • obchodná činnosť v oblasti výpočtovej techniky a software,Valid from Tuesday, January 29, 2008
  • opravy a údržba kancelárskych elektrických strojov a prístrojov a elektrických strojov a prístrojov a pre domácnosť,Valid from Tuesday, January 29, 2008
  • organizovanie kultúrnych a spoločenských podujatí,Valid from Tuesday, January 29, 2008
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, January 29, 2008
  • poskytovanie software-predaj hotových programov na základe zmluvy s autorom alebo vyhotovenie programov na zákazku,Valid from Tuesday, January 29, 2008
  • prevádzkovanie telovýchovných zariadení a zariadení slúžiacich na regeneráciu,Valid from Tuesday, January 29, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, January 29, 2008

    Address Pribinova 18/9, 90101 Malacky, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, April 24, 2010

    Address Pribinova 18/9, 90101 Malacky, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2008 – Friday, April 23, 2010

    Address Pribinova 18/9, 90101 Malacky, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/50265/B
Main activity
Oprava a údržba počítačov a komunikačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, January 29, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.01.2007.
ProService, s.r.o.

Registered office

ProService, s.r.o.

Pribinova 18/9, 90101 Malacky

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