Company data from Slovak public registers

Andromia Insight
Terminated since Sunday, December 31, 2017

PROCTUM REAL, s. r. o.

Company financial profile・Company ID 45896330・Kolárska 8, 81106 Bratislava - Staré Mesto・Founded 2010

Financial reportFinancial statements

Turnover 2017

142 K €

+25 %
Company ID
45896330
Tax ID
—
VAT ID
—
Registered office
PROCTUM REAL, s. r. o.Kolárska 8 81106 Bratislava - Staré Mesto
Established
Thursday, October 21, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/68175/B
Dissolution date
Sunday, December 31, 2017

Profit 2017

16 K €

−25 %

Assets

97 K €

+27 %

Equity

61 K €

+36 %

Debt ratio

37.2 %

−4.4 pp

Gross margin

28.8 %

Coming soon

Andromia score

—

Profit

−25 %
6,525 €6,234 €22 K €16 K €2014201520162017

Revenue

+30 %
15 K €26 K €97 K €126 K €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.4 %

−7.6 pp

Profit / revenue

ROA

16.7 %

−12 pp

Return on assets

ROE

26.6 %

−22 pp

Return on equity

Current ratio

3.23

+16 %

Current assets / current liabilities

Earnings before tax

20 K €

−30 %

Profit + income tax

Effective tax

19.6 %

−5.5 pp

Income tax / earnings before tax

Net working capital

65 K €

+37 %

Current assets − current liabilities

Revenue CAGR

104.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €201428 K €2015113 K €2016142 K €2017

Income statement

Item2014201520162017
Sales of products, services and goods15 K €26 K €97 K €126 K €
Value added8,449 €10 K €28 K €36 K €
Operating revenue15 K €28 K €113 K €142 K €
Profit after tax6,525 €6,234 €22 K €16 K €
Income tax1,841 €3,841 €7,269 €3,950 €
Current income tax1,841 €3,841 €——

Assets

  • Non-current assets3,320 €
  • Current assets94 K €

Liabilities and equity

  • Equity61 K €
  • Liabilities36 K €

Balance sheet

Assets

Item2014201520162017
Total assets23 K €45 K €77 K €97 K €
Non-current assets3,320 €3,320 €3,320 €3,320 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3,320 €3,320 €3,320 €3,320 €
Current assets19 K €42 K €73 K €94 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,696 €6,692 €7,460 €
Current financial assets0 €0 €——
Financial accounts19 K €40 K €67 K €86 K €
Accruals and deferrals0 €0 €——

Liabilities and equity

Item2014201520162017
Total equity and liabilities23 K €45 K €77 K €97 K €
Equity17 K €23 K €45 K €61 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €——
Profit/loss of previous years4,844 €11 K €18 K €39 K €
Profit/loss for the accounting period after tax6,525 €6,234 €22 K €16 K €
Liabilities4,060 €17 K €32 K €36 K €
Non-current liabilities0 €0 €5,370 €5,370 €
Current liabilities3,640 €16 K €26 K €29 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions420 €420 €350 €1,788 €
Accruals and deferrals1,800 €5,475 €——

Income tax

Tax liability trend

1,841 €3,841 €7,269 €3,950 €2014201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, October 21, 2010 – Saturday, December 30, 2017
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid Thursday, October 21, 2010 – Saturday, December 30, 2017
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, October 21, 2010 – Saturday, December 30, 2017
  • sprostredkovateľská činnosť v oblasti služieb,Valid Thursday, October 21, 2010 – Saturday, December 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 3
  • Spyridon SomarakisInactive
    KonateľTuesday, November 1, 2016 – Saturday, December 30, 2017

    Address A. Bernoláka 20/6, 02001 Dolné Kočkovce, Slovenská republika

  • Ing. Marián Hanták, PhD.Inactive
    KonateľWednesday, March 9, 2016 – Wednesday, November 16, 2016

    Address Hollého 18/1925, 02001 Púchov, Slovenská republika

  • Ing. Peter MestickýInactive
    KonateľThursday, October 21, 2010 – Friday, March 11, 2016

    Address Pernecká 25, 84104 Bratislava - Karlova Ves, Slovenská republika

Related persons

0 active of 1
  • PROCTUM, spol. s r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, October 21, 2010 – Saturday, December 30, 2017

    Address Kolárska 8, 81106 Bratislava - Staré mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/68175/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Sunday, December 31, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Sunday, December 31, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.11.2017 Právny dôvod zrušenia: zrušenie rozdelením
  • Saturday, March 12, 2016Rozhodnutie jediného spoločníka zo dňa 09.03.2016.
  • Thursday, October 21, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 12.10.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
PROCTUM REAL, s. r. o.

Registered office

PROCTUM REAL, s. r. o.

Kolárska 8, 81106 Bratislava - Staré Mesto

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us