PROTO 15 s. r. o.

Company financial profile・Company ID 44340541・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Active

Turnover 2016

30 K €

−85 %

Company ID: 44340541
Tax ID: 2022677624
VAT ID: —

Registered office: PROTO 15 s. r. o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Saturday, September 6, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/54311/B

Profit 2016

−413 €

−344 %Net profit after tax

Assets

47 K €

−29 %Total assets, stated excl. VAT

Equity

7,484 €

−5.2 %Assets less external liabilities

Debt ratio

84.0 %

−4.0 ppLiabilities / total assets

Gross margin

6.0 %

+4.6 ppGross profit / sales

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Andromia score

—

Profit

−344 %

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

Revenue

−85 %

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

Income tax

Tax liability trend

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

-1.4 %

−1.5 pp

Profit / revenue

Profit margin

-1.4 %

−1.5 pp

Profit / sales

ROA

-0.9 %

−1.1 pp

Return on assets

ROE

-5.5 %

−7.7 pp

Return on equity

Return on costs

-1.4 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

6.0 %

+4.6 pp

Added value / revenue

Earnings before tax

547 €

−52 %

Profit + income tax

Effective tax

175.5 %

+90 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016
Sales of products, services and goods	316 K €	207 K €	30 K €
Value added	23 K €	2,842 €	1,794 €
Operating revenue	324 K €	207 K €	30 K €
Profit after tax	−32 K €	169 €	−413 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	57 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets47 K €

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

Liabilities and equity

Equity7,484 €
Liabilities39 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	87 K €	66 K €	47 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	87 K €	66 K €	47 K €
Inventory	0 €	0 €	0 €
Non-current receivables	−307 €	−306 €	−306 €
Current receivables	82 K €	66 K €	14 K €
Financial accounts	5,064 €	656 €	33 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	87 K €	66 K €	47 K €
Equity	7,728 €	7,897 €	7,484 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	33 K €	1,078 €	1,247 €
Profit/loss for the accounting period after tax	−32 K €	169 €	−413 €
Liabilities	79 K €	58 K €	39 K €
Non-current liabilities	500 €	501 €	501 €
Current liabilities	79 K €	57 K €	39 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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 payerReason year2012Published onTuesday, April 9, 2013Removed from the list onTuesday, May 22, 2018Yes
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

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, March 11, 2010
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Thursday, March 11, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, March 11, 2010
prevádzkovanie výdajne stravy,Valid from Thursday, March 11, 2010
prípravné práce k realizácii stavby,Valid from Thursday, March 11, 2010
uskutočňovanie stavieb a ich zmien,Valid from Thursday, March 11, 2010
výroba výrobkov studenej kuchyne,Valid from Thursday, March 11, 2010
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Saturday, September 6, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Saturday, September 6, 2008
reklamná a propagačná činnosť,Valid from Saturday, September 6, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Ľudovít HorečnýActive
Konateľfrom Tuesday, October 17, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Petra HabudováEnded
KonateľSaturday, September 6, 2008 – Tuesday, November 28, 2017
Address Hany Meličkovej 21/A, 84105 Bratislava, Slovenská republika
Milan HabudaEnded
KonateľSaturday, September 6, 2008 – Tuesday, November 28, 2017
Address Studenohorská 46, 84103 Bratislava, Slovenská republika

Related persons

1 active of 5

Georgi Parushev VasilevActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2017
Address Suedinenie 34, 7080 Vetovo, Bulharská republika
Share100 %Contribution6,640 EUR
Mgr. Petra HabudováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Tuesday, November 28, 2017
Address Hany Meličkovej 21/A, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Milan HabudaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Tuesday, November 28, 2017
Address Studenohorská 46, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Petra HabudováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 6, 2008 – Wednesday, March 10, 2010
Address Hany Meličkovej 21/A, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Milan HabudaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 6, 2008 – Wednesday, March 10, 2010
Address Studenohorská 46, 84103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- PROTO 15 s. r. o.from Wednesday, November 29, 2017
- ZAPRO, s. r. o.Saturday, September 6, 2008 – Tuesday, November 28, 2017
Registered office
3 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, November 29, 2017
- Račianska 72, 83102 Bratislava, Slovenská republikaThursday, March 11, 2010 – Tuesday, November 28, 2017
- Račianska 66, 83102 Bratislava, Slovenská republikaSaturday, September 6, 2008 – Wednesday, March 10, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/54311/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, March 11, 2010Zápisnica z valného zhromaždenia zo dňa 31.3.2009. Zápisnica z valného zhromaždenia zo dňa 31.10.2009.
Saturday, September 6, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.7.2008 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

PROTO 15 s. r. o.

Registered office

PROTO 15 s. r. o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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PROTO 15 s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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