Company data from Slovak public registers

Andromia Insight
Active

PROPER Service SK, s. r. o.

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

Financial reportFinancial statements

Turnover 2024

2.07 M €

−9.7 %
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 2024

−9,614 €

−257 %

Assets

1.06 M €

+0.7 %

Equity

326 K €

−2.9 %

Debt ratio

69.4 %

+1.1 pp

Gross margin

15.7 %

−26 pp
Coming soon

Andromia score

—

Profit

−257 %
16 K €118 K €26 K €11 K €11 K €66 K €76 K €2,393 €−1,703 €6,134 €−9,614 €20142015201620172018201920202021202220232024

Revenue

−9.2 %
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 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

−0.7 pp

Profit / revenue

ROA

-0.9 %

−1.5 pp

Return on assets

ROE

-2.9 %

−4.8 pp

Return on equity

Current ratio

1.77

−12 %

Current assets / current liabilities

Earnings before tax

−5,609 €

−154 %

Profit + income tax

Effective tax

-71.4 %

−112 pp

Income tax / earnings before tax

Net working capital

418 K €

−6.1 %

Current assets − current liabilities

Revenue CAGR

33.9 %

Average annual revenue growth

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 €2024

Income statement

Item2021202220232024
Sales of products, services and goods2.24 M €2.16 M €2.26 M €2.06 M €
Value added808 K €790 K €941 K €323 K €
Operating revenue2.26 M €2.19 M €2.29 M €2.07 M €
Profit after tax2,393 €−1,703 €6,134 €−9,614 €
Income tax8,105 €9,197 €4,211 €4,005 €
Current income tax8,105 €9,197 €4,211 €4,005 €

Assets

  • Non-current assets98 K €
  • Current assets964 K €
  • Accruals and deferrals2,699 €

Liabilities and equity

  • Equity326 K €
  • Liabilities738 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets827 K €785 K €1.06 M €1.06 M €
Non-current assets138 K €198 K €162 K €98 K €
Property, plant and equipment138 K €198 K €162 K €98 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets685 K €583 K €889 K €964 K €
Inventory13 K €−3,888 €−3,685 €−666 €
Non-current receivables123 K €74 K €611 K €685 K €
Current receivables295 K €251 K €281 K €246 K €
Current financial assets0 €0 €0 €0 €
Financial accounts255 K €261 K €366 €33 K €
Accruals and deferrals3,906 €3,365 €6,785 €2,699 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities827 K €785 K €1.06 M €1.06 M €
Equity331 K €330 K €336 K €326 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years324 K €326 K €324 K €330 K €
Profit/loss for the accounting period after tax2,393 €−1,703 €6,134 €−9,614 €
Liabilities496 K €455 K €722 K €738 K €
Non-current liabilities75 K €118 K €110 K €68 K €
Current liabilities221 K €196 K €444 K €546 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans182 K €120 K €101 K €58 K €
Provisions17 K €21 K €66 K €66 K €
Accruals and deferrals0 €0 €0 €0 €

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 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2023Published onSaturday, December 23, 2023Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,036.95 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Klamo
    Konateľfrom Thursday, January 1, 2015

    Address Kuchyňa 78, 90052 Kuchyňa, Slovenská republika

  • Daniel Pajtinka
    Konateľfrom Thursday, January 1, 2015

    Address Obchodná 3825/28, 90101 Malacky, Slovenská republika

  • Ondrej ŽemberInactive
    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.
    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.Inactive
    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 ŽemberInactive
    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

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us