Active

PRoFEA s.r.o.

Company financial profile・Company ID 45349207・Kráľov Brod 376, 92541 Kráľov Brod・Founded 2010

Financial report Financial statements

Turnover 2025

268 K €

+2.8 %

Company ID: 45349207
Tax ID: 2022951986
VAT ID: SK2022951986, under §4, registered since Monday, March 22, 2010

Registered office: PRoFEA s.r.o.Kráľov Brod 376 92541 Kráľov Brod
Established: Friday, January 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/24857/T

Profit 2025

88 K €

+13 %

Assets

254 K €

+26 %

Equity

214 K €

+26 %

Debt ratio

15.8 %

−0.5 pp

Gross margin

77.1 %

+9.1 pp

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Andromia score

—

Profit

+13 %

Revenue

+3.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

32.8 %

+3.0 pp

Profit / revenue

ROA

34.5 %

−3.8 pp

Return on assets

ROE

41.0 %

−4.8 pp

Return on equity

Current ratio

3.08

−34 %

Current assets / current liabilities

Earnings before tax

111 K €

+13 %

Profit + income tax

Effective tax

21.1 %

−0.1 pp

Income tax / earnings before tax

Net working capital

74 K €

−24 %

Current assets − current liabilities

Revenue CAGR

11.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	198 K €	212 K €	259 K €	267 K €
Value added	156 K €	158 K €	176 K €	206 K €
Operating revenue	200 K €	213 K €	261 K €	268 K €
Profit after tax	52 K €	48 K €	78 K €	88 K €
Income tax	13 K €	13 K €	21 K €	23 K €
Current income tax	13 K €	13 K €	21 K €	23 K €

Assets

Non-current assets139 K €
Current assets109 K €
Accruals and deferrals6,534 €

Liabilities and equity

Equity214 K €
Liabilities40 K €
Accruals and deferrals5 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	300 K €	224 K €	202 K €	254 K €
Non-current assets	110 K €	84 K €	73 K €	139 K €
Property, plant and equipment	110 K €	84 K €	73 K €	139 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	185 K €	135 K €	124 K €	109 K €
Inventory	133 €	142 €	17 €	145 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	50 K €	75 K €	85 K €	90 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	134 K €	60 K €	39 K €	18 K €
Accruals and deferrals	5,162 €	5,099 €	4,752 €	6,534 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	300 K €	224 K €	202 K €	254 K €
Equity	271 K €	199 K €	169 K €	214 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	213 K €	146 K €	86 K €	121 K €
Profit/loss for the accounting period after tax	52 K €	48 K €	78 K €	88 K €
Liabilities	29 K €	25 K €	33 K €	40 K €
Non-current liabilities	1,033 €	1,247 €	1,451 €	1,611 €
Current liabilities	20 K €	19 K €	27 K €	35 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	7,271 €	4,440 €	4,603 €	3,041 €
Accruals and deferrals	0 €	0 €	5 €	5 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,510.9 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 23, 2011
administratívne službyValid from Friday, January 1, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 1, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 1, 2010
počítačové službyValid from Friday, January 1, 2010
prenájom hnuteľných vecíValid from Friday, January 1, 2010
reklamné a marketingové službyValid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 1, 2010
vedenie účtovníctvaValid from Friday, January 1, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Štefan Mészáros
Konateľfrom Thursday, December 1, 2011
Address Palinová 3101/6, 92401 Galanta, Slovenská republika
Veronika Szarková
Konateľfrom Friday, January 1, 2010
Address Vlčanská 564/1, 92701 Šaľa, Slovenská republika
Ing. Štefan MészárosInactive
KonateľThursday, December 1, 2011 – Thursday, January 30, 2020
Address Železničiarska 1441/50, 92401 Galanta, Slovenská republika

Related persons

2 active of 3

Ing. Štefan Mészáros
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2011
Address Palinová 3101/6, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR
Veronika Szarková
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2011
Address Vlčanská 564/1, 92701 Šaľa, Slovenská republika
Share50 %Contribution2,500 EUR
Veronika SzarkováInactive
Spoločník v.o.s. / s.r.o.Friday, January 1, 2010 – Thursday, December 22, 2011
Address Vlčanská 564/1, 92701 Šaľa, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/24857/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PRoFEA s.r.o.

Registered office

PRoFEA s.r.o.

Kráľov Brod 376, 92541 Kráľov Brod

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PRoFEA s.r.o.

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

Registered office

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