PRORES, s.r.o.

Company financial profile・Company ID 44459360・M. R. Štefánika 3570/129, 01001 Žilina・Founded 2008

Financial report Financial statements

Terminated since Tuesday, June 7, 2022

Turnover 2018

63 K €

−50 %

Company ID: 44459360
Tax ID: —
VAT ID: —

Registered office: PRORES, s.r.o.M. R. Štefánika 3570/129 01001 Žilina
Established: Saturday, October 18, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/50301/L
Dissolution date: Tuesday, June 7, 2022

Profit 2018

−41 K €

+6.9 %Net profit after tax

Assets

32 K €

−33 %Total assets, stated excl. VAT

Equity

−33 K €

+8.4 %Assets less external liabilities

Debt ratio

203.8 %

+28 ppLiabilities / total assets

Gross margin

-33.1 %

−21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+6.9 %

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

Revenue

−41 %

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

-65.1 %

−30 pp

Profit / revenue

Profit margin

-73.7 %

−27 pp

Profit / sales

ROA

-127.7 %

−36 pp

Return on assets

ROE

123.0 %

+1.9 pp

Return on equity

Return on costs

-39.4 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-29.3 %

−20 pp

Added value / revenue

Earnings before tax

−41 K €

+4.8 %

Profit + income tax

Effective tax

-0.0 %

+2.2 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	2015	2016	2017	2018
Sales of products, services and goods	124 K €	110 K €	95 K €	56 K €
Value added	−11 K €	2,126 €	−11 K €	−19 K €
Operating revenue	125 K €	112 K €	125 K €	63 K €
Profit after tax	−64 K €	−55 K €	−44 K €	−41 K €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	49 K €	50 K €	53 K €	17 K €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets16 K €

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

Liabilities and equity

Equity−33 K €
Liabilities66 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	85 K €	50 K €	48 K €	32 K €
Non-current assets	18 K €	31 K €	26 K €	16 K €
Property, plant and equipment	18 K €	31 K €	26 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	68 K €	18 K €	22 K €	16 K €
Inventory	3,724 €	2,905 €	1,065 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,916 €	827 €	3,142 €	2,390 €
Financial accounts	60 K €	15 K €	18 K €	14 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	85 K €	50 K €	48 K €	32 K €
Equity	−57 K €	−112 K €	−37 K €	−33 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−274 €	−65 K €	0 €	0 €
Profit/loss for the accounting period after tax	−64 K €	−55 K €	−44 K €	−41 K €
Liabilities	142 K €	162 K €	85 K €	66 K €
Non-current liabilities	464 €	9,630 €	7,296 €	818 €
Current liabilities	96 K €	122 K €	78 K €	43 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	21 K €
Provisions	16 K €	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 year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, May 20, 2014 – Monday, June 6, 2022
poskytovanie služby vedenia cudzieho motorového vozidlaValid Tuesday, May 20, 2014 – Monday, June 6, 2022
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Tuesday, May 20, 2014 – Monday, June 6, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 8, 2014 – Monday, June 6, 2022
prenájom hnuteľných vecíValid Wednesday, January 8, 2014 – Monday, June 6, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, January 8, 2014 – Monday, June 6, 2022
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Wednesday, January 8, 2014 – Monday, June 6, 2022
sprostredkovateľská činnosť v oblasti výrobyValid Wednesday, January 8, 2014 – Monday, June 6, 2022
uskutočňovanie stavieb a ich zmienValid Wednesday, January 8, 2014 – Monday, June 6, 2022
faktoring a forfaitingValid Saturday, October 18, 2008 – Monday, June 6, 2022

Statutory bodies and related persons

Statutory body

0 active of 6

Andrej PodehradskýEnded
KonateľMonday, April 30, 2018 – Monday, June 6, 2022
Address Gaštanová 3075/7, 01007 Žilina, Slovenská republika
Martin PúčekEnded
KonateľMonday, April 30, 2018 – Monday, June 6, 2022
Address Petzvalova 3380/73, 01015 Žilina, Slovenská republika
Mgr. Ľubica MravcováEnded
KonateľWednesday, April 1, 2015 – Friday, May 11, 2018
Address Komenského 2742/8, 01001 Žilina, Slovenská republika
Ing. Ivan GašparEnded
KonateľSaturday, October 18, 2008 – Wednesday, May 13, 2015
Address Daxnerová 2726/1, 01001 Žilina, Slovenská republika
Ivan GašparEnded
KonateľSaturday, October 18, 2008 – Tuesday, January 7, 2014
Address Fatranská 3100/4, 01008 Žilina, Slovenská republika
JUDr. Michal KrnáčEnded
KonateľSaturday, October 18, 2008 – Monday, May 19, 2014
Address Vojtecha Tvrdého 793/21, 01001 Žilina, Slovenská republika

Related persons

0 active of 14

Martin PúčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2018 – Monday, June 6, 2022
Address Petzvalova 3380/73, 01015 Žilina, Slovenská republika
Share100 %Contribution7,000 EUR
Andrej PodehradskýEnded
Spoločník v.o.s. / s.r.o.Saturday, May 12, 2018 – Monday, September 3, 2018
Address Gaštanová 3075/7, 01007 Žilina, Slovenská republika
Share50 %Contribution3,500 EUR
Martin PúčekEnded
Spoločník v.o.s. / s.r.o.Saturday, May 12, 2018 – Monday, September 3, 2018
Address Petzvalova 3380/73, 01015 Žilina, Slovenská republika
Share50 %Contribution3,500 EUR
Mgr. Ľubica MravcováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2015 – Friday, May 11, 2018
Address Komenského 2742/8, 01001 Žilina, Slovenská republika
Share66 %Contribution4,620 EUR
Ing. Ivan GašparEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 8, 2014 – Wednesday, May 13, 2015
Address Daxnerová 2726/1, 01001 Žilina, Slovenská republika
Share33 %Contribution2,310 EUR
Ivan GašparEnded
Spoločník v.o.s. / s.r.o.Saturday, January 22, 2011 – Tuesday, January 7, 2014
Address Fatranská 3100/4, 01008 Žilina, Slovenská republika
MATEA Consult, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 22, 2011 – Friday, May 11, 2018
Address Vojtech Tvrdého 793/21, 01001 Žilina, Slovenská republika
Share34 %Contribution2,380 EUR
Ivan GašparEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Friday, January 21, 2011
Address Fatranská 3100/4, 01008 Žilina, Slovenská republika
Share67 %Contribution4,690 EUR
Ivan GašparEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2009 – Thursday, December 16, 2010
Address Fatranská 3100/4, 01008 Žilina, Slovenská republika
Share33 %Contribution2,310 EUR
Radovan KrčulaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2009 – Wednesday, May 13, 2015
Address A. Stodolu 5015/3, 03601 Martin - Záturčie, Slovenská republika
Share33 %Contribution2,310 EUR

Company history

3 changes in the register

Registered office
3 records
- M. R. Štefánika 3570/129, 01001 Žilina, Slovenská republikaSaturday, May 12, 2018 – Monday, June 6, 2022
- Vojtecha Tvrdého 793/21, 01001 Žilina, Slovenská republikaSaturday, June 6, 2009 – Friday, May 11, 2018
- Mydlárska 185, 01001 Žilina, Slovenská republikaSaturday, October 18, 2008 – Friday, June 5, 2009
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, June 7, 2022
- Zaniknutá spoločnosťfrom Tuesday, June 7, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/50301/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Tuesday, June 7, 2022Na základe Uznesenia Okresného súdu Žilina sp. zn.: 26CbR/209/2019 – 57 zo dňa 09.02. 2021, ktorým bola obchodná spoločnosť PRORES, s.r.o., zrušená bez likvidácie, sa obchodná spoločnosť s obchodným menom PRORES, s.r.o., so sídlom M. R. Štefánika 3570/129, 010 01 Žilina, IČO: 44 459 360 v zmysle § 8a ods. 2 zákona č. 530/2003 Z. z. o obchodnom registri z obchodného registra Okresného súdu Žilina VYMAZÁVA.
Tuesday, June 7, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.6.2022 Právny dôvod výmazu: ex offo výmaz
Tuesday, June 7, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 20.3.2021 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti podľa § 68 ods. 4 písm. b) Obchodného zákonníka z dôvodu podľa § 68b ods. 1 písm. c) Obchodného zákonníka.

PRORES, s.r.o.

Registered office

PRORES, s.r.o.

M. R. Štefánika 3570/129, 01001 Žilina

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PRORES, 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

Registered office

Legal status

Registration

Legal facts

Registered office

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