Company data from Slovak public registers

Andromia Insight

PROPER Service SK, s. r. o.

Company financial profile・Company ID 45418756・Pezinská 37, 90101 Malacky・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

1.92 M €

−7.1 %
Company ID
45418756
Tax ID
2022979112
VAT ID
SK2022979112, under §4, registered since Thursday, July 15, 2010
Registered office
PROPER Service SK, s. r. o.Pezinská 37 90101 Malacky
Established
Thursday, February 25, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/63425/B

Profit 2025

−868 K €

−8,925 %Net profit after tax

Assets

−170 K €

−116 %Total assets, stated excl. VAT

Equity

−862 K €

−364 %Assets less external liabilities

Debt ratio

-407.5 %

−477 ppLiabilities / total assets

Gross margin

13.5 %

−2.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−8,925 %
16 K €118 K €26 K €11 K €11 K €66 K €76 K €2,393 €−1,703 €6,134 €−9,614 €−868 K €201420152016201720182019202020212022202320242025201416 K €2015118 K €201626 K €201711 K €201811 K €201966 K €202076 K €20212,393 €2022−1,703 €20236,134 €2024−9,614 €2025−868 K €

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

Revenue

−49 %
111 K €711 K €1.38 M €1.15 M €1.22 M €1.6 M €2.14 M €2.24 M €2.16 M €2.26 M €2.06 M €1.04 M €2014201520162017201820192020202120222023202420252014111 K €2015711 K €20161.38 M €20171.15 M €20181.22 M €20191.6 M €20202.14 M €20212.24 M €20222.16 M €20232.26 M €20242.06 M €20251.04 M €

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

Income tax

Tax liability trend

4,413 €33 K €9,331 €5,709 €6,210 €17 K €27 K €8,105 €9,197 €4,211 €4,005 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20144,413 €Total tax · 201533 K €Total tax · 20169,331 €Total tax · 20175,709 €Total tax · 20186,210 €Total tax · 201917 K €Total tax · 202027 K €Total tax · 20218,105 €Total tax · 20229,197 €Total tax · 20234,211 €Total tax · 20244,005 €Total tax · 20253,840 €Current tax · 20144,413 €Current tax · 201533 K €Current tax · 20169,331 €Current tax · 20175,709 €Current tax · 20186,210 €Current tax · 201917 K €Current tax · 202027 K €Current tax · 20218,105 €Current tax · 20229,197 €Current tax · 20234,211 €Current tax · 20244,005 €Current tax · 20253,840 €

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

-45.2 %

−45 pp

Profit / revenue

Profit margin

-83.5 %

−83 pp

Profit / sales

ROA

510.8 %

+512 pp

Return on assets

ROE

100.6 %

+104 pp

Return on equity

Return on costs

-31.1 %

−31 pp

Profit / (revenue − profit)

Added value to revenue

7.3 %

−8.3 pp

Added value / revenue

Earnings before tax

−864 K €

−15,300 %

Profit + income tax

Effective tax

-0.4 %

+71 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

111 K €2014720 K €20151.39 M €20161.16 M €20171.22 M €20181.61 M €20192.17 M €20202.26 M €20212.19 M €20222.29 M €20232.07 M €20241.92 M €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 goods2.16 M €2.26 M €2.06 M €1.04 M €
Value added790 K €941 K €323 K €140 K €
Operating revenue2.19 M €2.29 M €2.07 M €1.92 M €
Profit after tax−1,703 €6,134 €−9,614 €−868 K €
Income tax9,197 €4,211 €4,005 €3,840 €
Current income tax9,197 €4,211 €4,005 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs720 K €834 K €226 K €118 K €

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

Assetsexcl. VAT

  • Non-current assets76 K €
  • Current assets−245 K €
  • Accruals and deferrals−367 €

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

Liabilities and equity

  • Equity−862 K €
  • Liabilities692 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 assets785 K €1.06 M €1.06 M €−170 K €
Non-current assets198 K €162 K €98 K €76 K €
Property, plant and equipment198 K €162 K €98 K €76 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets583 K €889 K €964 K €−245 K €
Inventory−3,888 €−3,685 €−666 €19 K €
Non-current receivables74 K €611 K €685 K €−327 K €
Current receivables251 K €281 K €246 K €58 K €
Current financial assets0 €0 €0 €0 €
Financial accounts261 K €366 €33 K €4,644 €
Accruals and deferrals3,365 €6,785 €2,699 €−367 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities785 K €1.06 M €1.06 M €−170 K €
Equity330 K €336 K €326 K €−862 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years326 K €324 K €330 K €0 €
Profit/loss for the accounting period after tax−1,703 €6,134 €−9,614 €−868 K €
Liabilities455 K €722 K €738 K €692 K €
Non-current liabilities118 K €110 K €68 K €42 K €
Current liabilities196 K €444 K €546 K €464 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans120 K €101 K €58 K €120 K €
Provisions21 K €66 K €66 K €66 K €
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 payerReason year2023Published onSaturday, December 23, 2023Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,578.77 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, July 8, 2020

Largest partners

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Recent contracts

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

Business activities

23 registered activities

  • administratívne služby,Valid from Thursday, February 25, 2010
  • baliace činnosti, manipulácia s tovarom,Valid from Thursday, February 25, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, February 25, 2010
  • čistiace a upratovacie služby,Valid from Thursday, February 25, 2010
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid from Thursday, February 25, 2010
  • montáž, rekonštrukcia a údržba zariadení na bezpečné napätie,Valid from Thursday, February 25, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Thursday, February 25, 2010
  • opracovanie kovu jednoduchým spôsobom,Valid from Thursday, February 25, 2010
  • oprava a kontrola požiarnych hydrantov,Valid from Thursday, February 25, 2010
  • opravy, plnenie a revízie hasiacich prístrojov,Valid from Thursday, February 25, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Andrej KlamoActive
    Konateľfrom Thursday, January 1, 2015

    Address Kuchyňa 78, 90052 Kuchyňa, Slovenská republika

  • Daniel PajtinkaActive
    Konateľfrom Thursday, January 1, 2015

    Address Obchodná 3825/28, 90101 Malacky, Slovenská republika

  • Ondrej ŽemberEnded
    KonateľThursday, February 25, 2010 – Thursday, February 12, 2015

    Address Jakubov 556, 90063 Jakubov, Slovenská republika

Related persons

1 active of 3
  • Ecopark s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022

    Address Záhorácka 54, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ecopark s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Wednesday, November 9, 2022

    Address Záhorácka 54, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ondrej ŽemberEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Thursday, February 12, 2015

    Address Jakubov 556, 90063 Jakubov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • PROPER Service SK, s. r. o.from Friday, December 21, 2012
    • ANDAIN s. r. o.Thursday, February 25, 2010 – Thursday, December 20, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/63425/B
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, February 28, 2024Predaj časti podniku: Dňa 31.01.2024 bola uzavretá zmluva o predaji časti podniku v zmysle § 476 a nasl. Obchodného zákonníka medzi PROPER Service SK, s. r. o., so sídlom Pezinská 37, Malacky, IČO 45 418 756, ako predávajúcim a PG Personal s. r. o., so sídlom Karpatské námestie 10A, Bratislava, IČO 55 197 418, ako kupujúcim. Jediný spoločník Ecopark s. r. o., vykonávajúci pôsobnosť valného zhromaždenia PROPER Service SK, s. r. o., prijal dňa 31.01.2024 rozhodnutie o schválení tejto zmluvy.
  • Friday, February 13, 2015Rozhodnutie jediného spoločníka zo dňa 31.12.2014.
  • Friday, December 21, 2012Rozhodnutie jediného spoločníka zo dňa 27.11.2012.
  • Thursday, February 25, 2010Spoločnosť bola založená zakladateľskou listinou dňa 28.01.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
PROPER Service SK, s. r. o.

Registered office

PROPER Service SK, s. r. o.

Pezinská 37, 90101 Malacky

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