V likvidácii

Pro Idea, s. r. o. v likvidácii

Company financial profile・Company ID 44103174・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2008

Financial report Financial statements

Turnover 2018

9,198 €

−96 %

Company ID: 44103174
Tax ID: 2022588898
VAT ID: —

Registered office: Pro Idea, s. r. o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Tuesday, April 22, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/51869/B

Profit 2018

−2,966 €

−136 %

Assets

60 K €

−21 %

Equity

49 K €

−5.7 %

Debt ratio

18.5 %

−13 pp

Gross margin

58.7 %

+43 pp

Coming soon

Andromia score

—

Profit

−136 %

Revenue

−97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-32.2 %

−35 pp

Profit / revenue

ROA

-4.9 %

−16 pp

Return on assets

ROE

-6.0 %

−22 pp

Return on equity

Current ratio

5.41

+32 %

Current assets / current liabilities

Earnings before tax

−2,828 €

−126 %

Profit + income tax

Effective tax

-4.9 %

−28 pp

Income tax / earnings before tax

Net working capital

49 K €

−11 %

Current assets − current liabilities

Revenue CAGR

-61.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	388 K €	348 K €	245 K €	7,800 €
Value added	39 K €	24 K €	39 K €	4,581 €
Operating revenue	388 K €	348 K €	261 K €	9,198 €
Profit after tax	18 K €	1,112 €	8,279 €	−2,966 €
Income tax	6,079 €	1,043 €	2,479 €	138 €

Assets

Non-current assets0 €
Current assets60 K €

Liabilities and equity

Equity49 K €
Liabilities11 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	72 K €	75 K €	76 K €	60 K €
Non-current assets	11 K €	21 K €	3,541 €	0 €
Property, plant and equipment	11 K €	21 K €	3,541 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	61 K €	54 K €	73 K €	60 K €
Inventory	335 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	26 K €	25 K €	8,642 €
Financial accounts	29 K €	28 K €	47 K €	52 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	72 K €	75 K €	76 K €	60 K €
Equity	44 K €	45 K €	52 K €	49 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	19 K €	36 K €	36 K €	45 K €
Profit/loss for the accounting period after tax	18 K €	1,112 €	8,279 €	−2,966 €
Liabilities	27 K €	30 K €	24 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	22 K €	18 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	8,436 €	6,180 €	0 €
Provisions	401 €	200 €	200 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onWednesday, August 21, 2019Removed from the list onWednesday, October 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne služby,Valid from Tuesday, April 22, 2008
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, April 22, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, April 22, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Tuesday, April 22, 2008
počítačové služby,Valid from Tuesday, April 22, 2008
prieskum trhu a verejnej mienky,Valid from Tuesday, April 22, 2008
reklamné a marketingové služby,Valid from Tuesday, April 22, 2008
služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, April 22, 2008
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, April 22, 2008
sprostredkovateľská činnosť v oblasti služieb v rozsahu automatizovaného spracovania dát,Valid from Tuesday, April 22, 2008

Statutory bodies and related persons

Statutory body

2 active of 4

Viliam Vašek
Konateľfrom Wednesday, January 9, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam Vašek
Likvidátorfrom Wednesday, January 9, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Peter Marman, PhD.Inactive
KonateľTuesday, April 22, 2008 – Tuesday, April 9, 2019
Address Novomeského 15, 90201 Pezinok, Slovenská republika
Mgr. Zdislava SýkorováInactive
KonateľTuesday, April 22, 2008 – Tuesday, April 9, 2019
Address Suvorovova 1624/8, 90201 Pezinok, Slovenská republika

Related persons

1 active of 5

Viliam Vašek
Spoločník v.o.s. / s.r.o.from Wednesday, April 10, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Peter Marman, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Tuesday, April 9, 2019
Address Novomeského 15, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Zdislava SýkorováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Tuesday, April 9, 2019
Address Inovecká 1, 81101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Peter Marman, PhD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, April 22, 2008 – Wednesday, January 21, 2009
Address Novomeského 15, 90201 Pezinok, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Zdislava SýkorováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 22, 2008 – Wednesday, January 21, 2009
Address Inovecká 1, 81101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/51869/B
Legal status: V likvidácii
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, April 10, 2019Likvidácia: Vstup do likvidácie - dátum: 9.1.2019
Tuesday, April 22, 2008Spoločnosť bola založená spoločenskou zmluvou zo dňa 28.3.2008 v zmysle z.č.513/1991 Zb. Obchodný zákonník v platnom znení.

Pro Idea, s. r. o. v likvidácii

Registered office

Pro Idea, s. r. o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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Pro Idea, s. r. o. v likvidácii

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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