PROMADEK, s. r. o.

Company financial profile・Company ID 44634854・Lysákova 1887/12, 84101 Bratislava - mestská časť Dúbravka・Founded 2009

Financial report Financial statements

Active

Turnover 2025

29 K €

−25 %

Company ID: 44634854
Tax ID: 2022767417
VAT ID: —

Registered office: PROMADEK, s. r. o.Lysákova 1887/12 84101 Bratislava - mestská časť Dúbravka
Established: Thursday, February 19, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/56934/B

Profit 2025

8,148 €

+995 %Net profit after tax

Assets

17 K €

+52 %Total assets, stated excl. VAT

Equity

14 K €

+119 %Assets less external liabilities

Debt ratio

19.0 %

−25 ppLiabilities / total assets

Gross margin

64.4 %

−21 ppGross profit / sales

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Andromia score

—

Profit

+995 %

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

Revenue

−25 %

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

27.7 %

+26 pp

Profit / revenue

Profit margin

27.7 %

+26 pp

Profit / sales

ROA

48.4 %

+42 pp

Return on assets

ROE

59.7 %

+48 pp

Return on equity

Return on costs

38.4 %

+36 pp

Profit / (revenue − profit)

Added value to revenue

64.3 %

−21 pp

Added value / revenue

Earnings before tax

9,163 €

+745 %

Profit + income tax

Effective tax

11.1 %

−20 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	2022	2023	2024	2025
Sales of products, services and goods	42 K €	45 K €	39 K €	29 K €
Value added	35 K €	36 K €	33 K €	19 K €
Operating revenue	42 K €	45 K €	39 K €	29 K €
Profit after tax	3,488 €	2,234 €	744 €	8,148 €
Income tax	642 €	575 €	340 €	1,015 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	30 K €	33 K €	32 K €	9,246 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €

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

Liabilities and equity

Equity14 K €
Liabilities3,194 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	14 K €	15 K €	11 K €	17 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	15 K €	11 K €	17 K €
Inventory	1,001 €	2,546 €	3,578 €	1,632 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,417 €	4,085 €	2,115 €	7,772 €
Financial accounts	7,517 €	8,812 €	5,405 €	7,438 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	15 K €	11 K €	17 K €
Equity	8,988 €	7,734 €	6,244 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	3,488 €	2,234 €	744 €	8,148 €
Liabilities	4,947 €	7,709 €	4,854 €	3,194 €
Non-current liabilities	84 €	79 €	259 €	58 €
Current liabilities	3,189 €	5,141 €	1,788 €	3,136 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,674 €	2,489 €	2,807 €	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

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, October 22, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, October 22, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, October 22, 2011
vedenie účtovníctva,Valid from Saturday, October 22, 2011
administratívne služby,Valid from Thursday, February 19, 2009
fotografické služby,Valid from Thursday, February 19, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 19, 2009
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, February 19, 2009
poskytovanie služieb pre rodinu a domácnosť,Valid from Thursday, February 19, 2009
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Thursday, February 19, 2009

Statutory bodies and related persons

Statutory body

1 active of 5

Jana GoliašováActive
Konateľfrom Monday, May 27, 2024
Address Lysákova 1887/12, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Jana GoliašováEnded
KonateľFriday, June 25, 2010 – Thursday, December 4, 2014
Address Krátka 18, 90024 Veľký Biel, Slovenská republika
Eva AdamováEnded
KonateľThursday, February 19, 2009 – Friday, July 2, 2010
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Mgr. Lenka GoliašováEnded
KonateľThursday, February 19, 2009 – Tuesday, June 14, 2022
Address Krátka 18, 90024 Veľký Biel, Slovenská republika
Mgr. Lenka GoliašováEnded
KonateľThursday, February 19, 2009 – Tuesday, May 28, 2024
Address Skalná 7622/11, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 6

Jana GoliašováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 29, 2024
Address Lysákova 1887/12, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Lenka GoliašováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2022 – Tuesday, May 28, 2024
Address Skalná 7622/11, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Lenka GoliašováEnded
Spoločník v.o.s. / s.r.o.Friday, December 5, 2014 – Tuesday, June 14, 2022
Address Krátka 18, 90024 Veľký Biel, Slovenská republika
Share100 %Contribution5,000 EUR
Jana GoliašováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2010 – Thursday, December 4, 2014
Address Krátka 18, 90024 Veľký Biel, Slovenská republika
Share50 %Contribution2,500 EUR
Eva AdamováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Friday, July 2, 2010
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Lenka GoliašováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Thursday, December 4, 2014
Address Krátka 18, 90024 Veľký Biel, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- PROMADEK, s. r. o.from Saturday, October 22, 2011
- Prestige Party, s. r. o.Thursday, February 19, 2009 – Friday, October 21, 2011
Registered office
2 records
- Lysákova 1887/12, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Wednesday, June 15, 2022
- Krátka 18, 90024 Veľký Biel, Slovenská republikaThursday, February 19, 2009 – Tuesday, June 14, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/56934/B
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, October 22, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.10.2011 - zmena obchodného mena na PROMADEK, s. r. o.
Saturday, July 3, 2010Zápisnice z mimoriadneho valného zhromaždenia zo dňa 17.6.2010 a 25.6.2010 v znení dodatku k spoločenskej zmluve zo dňa 28.6.2010.
Thursday, February 19, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.1.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PROMADEK, s. r. o.

Registered office

PROMADEK, s. r. o.

Lysákova 1887/12, 84101 Bratislava - mestská časť Dúbravka

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PROMADEK, 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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