Company data from Slovak public registers

PROZUMA Extra Plus s. r. o.

Company financial profile・Company ID 44428201・Mladoboleslavská 1/4880, 90201 Pezinok・Founded 2008

Active

Turnover 2025

50 K €

+2.9 %
Company ID
44428201
Tax ID
2022698359
VAT ID
—
Registered office
PROZUMA Extra Plus s. r. o.Mladoboleslavská 1/4880 90201 Pezinok
Established
Wednesday, October 22, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/55029/B

Profit 2025

2,519 €

−30 %Net profit after tax

Assets

71 K €

−3.1 %Total assets, stated excl. VAT

Equity

56 K €

+4.7 %Assets less external liabilities

Debt ratio

20.2 %

−5.9 ppLiabilities / total assets

Gross margin

66.2 %

−3.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−30 %
2,796 €2,958 €2,122 €2,466 €1,967 €7,995 €7,845 €3,177 €4,809 €4,040 €3,583 €2,519 €20142015201620172018201920202021202220232024202520142,796 €20152,958 €20162,122 €20172,466 €20181,967 €20197,995 €20207,845 €20213,177 €20224,809 €20234,040 €20243,583 €20252,519 €

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

Revenue

+2.9 %
26 K €29 K €27 K €32 K €32 K €41 K €45 K €38 K €42 K €45 K €48 K €50 K €201420152016201720182019202020212022202320242025201426 K €201529 K €201627 K €201732 K €201832 K €201941 K €202045 K €202138 K €202242 K €202345 K €202448 K €202550 K €

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

Income tax

Tax liability trend

789 €872 €824 €630 €610 €1,966 €1,564 €398 €849 €713 €632 €340 €201420152016201720182019202020212022202320242025Total tax · 2014789 €Total tax · 2015872 €Total tax · 2016824 €Total tax · 2017630 €Total tax · 2018610 €Total tax · 20191,966 €Total tax · 20201,564 €Total tax · 2021398 €Total tax · 2022849 €Total tax · 2023713 €Total tax · 2024632 €Total tax · 2025340 €Current tax · 2014789 €Current tax · 2015872 €Current tax · 2016824 €Current tax · 2017630 €Current tax · 2018610 €Current tax · 20191,966 €Current tax · 20201,564 €Current tax · 2021398 €Current tax · 2022849 €Current tax · 2023713 €Current tax · 2024632 €Current tax · 2025340 €

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

5.1 %

−2.3 pp

Profit / revenue

Profit margin

5.1 %

−2.3 pp

Profit / sales

ROA

3.6 %

−1.3 pp

Return on assets

ROE

4.5 %

−2.2 pp

Return on equity

Return on costs

5.3 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

66.2 %

−3.1 pp

Added value / revenue

Earnings before tax

2,859 €

−32 %

Profit + income tax

Effective tax

11.9 %

−3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201429 K €201527 K €201632 K €201732 K €201841 K €201945 K €202038 K €202142 K €202245 K €202348 K €202450 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods42 K €45 K €48 K €50 K €
Value added31 K €31 K €34 K €33 K €
Operating revenue42 K €45 K €48 K €50 K €
Profit after tax4,809 €4,040 €3,583 €2,519 €
Income tax849 €713 €632 €340 €
Current income tax849 €713 €632 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs24 K €26 K €28 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets71 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity56 K €
  • Liabilities14 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets79 K €79 K €73 K €71 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets79 K €79 K €73 K €71 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €31 K €8,005 €5,746 €
Current financial assets0 €0 €0 €0 €
Financial accounts48 K €48 K €65 K €65 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities79 K €79 K €73 K €71 K €
Equity46 K €50 K €54 K €56 K €
Share capital6,972 €6,972 €6,972 €6,972 €
Funds and other equity components697 €697 €697 €697 €
Profit/loss of previous years34 K €39 K €43 K €46 K €
Profit/loss for the accounting period after tax4,809 €4,040 €3,583 €2,519 €
Liabilities33 K €29 K €19 K €14 K €
Non-current liabilities639 €735 €835 €939 €
Current liabilities2,999 €3,747 €2,823 €2,927 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans29 K €25 K €15 K €10 K €
Short-term bank loans0 €0 €0 €0 €
Provisions59 €0 €192 €196 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • administratívne služby,Valid from Wednesday, October 22, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, October 22, 2008
  • reklamné a marketingové služby,Valid from Wednesday, October 22, 2008
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, October 22, 2008
  • sprostrekovateľská činnosť v oblasti obchodu,Valid from Wednesday, October 22, 2008
  • vedenie účtovníctva,Valid from Wednesday, October 22, 2008

Statutory bodies and related persons

Statutory body

4 active of 4
  • Konateľfrom Wednesday, October 9, 2019

    Address dona Sandtnera 6001/23, 90201 Pezinok, Slovenská republika

  • Konateľfrom Wednesday, October 22, 2008

    Address Dr. Bokesa 18, 90201 Pezinok, Slovenská republika

  • Konateľfrom Wednesday, October 22, 2008

    Address dona Sandtnera 6001/23, 90201 Pezinok, Slovenská republika

  • Konateľfrom Wednesday, October 22, 2008

    Address Vinohradnícka 759/44, 90023 Viničné, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Saturday, November 30, 2019

    Address dona Sandtnera 6001/23, 90201 Pezinok, Slovenská republika

    Share16.67 %Contribution1,162 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, November 30, 2019

    Address Vinohradnícka 759/44, 90023 Viničné, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, May 15, 2009

    Address dona Sandtnera 6001/23, 90201 Pezinok, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 15, 2009 – Friday, November 29, 2019

    Address Dr. Bokesa 18, 90201 Pezinok, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 15, 2009 – Friday, November 29, 2019

    Address Vinohradnícka 759/44, 90023 Viničné, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2008 – Thursday, May 14, 2009

    Address Dr. Bokesa 18, 90201 Pezinok, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2008 – Thursday, May 14, 2009

    Address dona Sandtnera 6001/23, 90201 Pezinok, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2008 – Thursday, May 14, 2009

    Address Vinohradnícka 759/44, 90023 Viničné, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/55029/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, October 22, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.09.2008 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
PROZUMA Extra Plus s. r. o.

Registered office

PROZUMA Extra Plus s. r. o.

Mladoboleslavská 1/4880, 90201 Pezinok

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