Active

PROSAP s.r.o.

Company financial profile・Company ID 45981779・Štefánikova trieda 42, 94901 Nitra・Founded 2011

Financial report Financial statements

Turnover 2025

46 K €

+7.3 %

Company ID: 45981779
Tax ID: 2023167080
VAT ID: —

Registered office: PROSAP s.r.o.Štefánikova trieda 42 94901 Nitra
Established: Saturday, January 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28146/N

Profit 2025

21 K €

+66 %

Assets

86 K €

+33 %

Equity

84 K €

+34 %

Debt ratio

2.9 %

−0.8 pp

Gross margin

52.4 %

+17 pp

Coming soon

Andromia score

—

Profit

+66 %

Revenue

+7.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

46.3 %

+16 pp

Profit / revenue

ROA

24.5 %

+5.0 pp

Return on assets

ROE

25.2 %

+5.0 pp

Return on equity

Current ratio

33.97

+25 %

Current assets / current liabilities

Earnings before tax

23 K €

+57 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

84 K €

+34 %

Current assets − current liabilities

Revenue CAGR

13.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	28 K €	48 K €	42 K €	46 K €
Value added	9,471 €	23 K €	15 K €	24 K €
Operating revenue	28 K €	48 K €	43 K €	46 K €
Profit after tax	7,113 €	19 K €	13 K €	21 K €
Income tax	1,258 €	3,381 €	2,240 €	2,347 €

Assets

Non-current assets0 €
Current assets86 K €

Liabilities and equity

Equity84 K €
Liabilities2,539 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	32 K €	53 K €	65 K €	86 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	32 K €	53 K €	65 K €	86 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	768 €	10 K €	2,820 €	1,274 €
Financial accounts	31 K €	43 K €	62 K €	85 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	53 K €	65 K €	86 K €
Equity	31 K €	50 K €	63 K €	84 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	18 K €	24 K €	43 K €	56 K €
Profit/loss for the accounting period after tax	7,113 €	19 K €	13 K €	21 K €
Liabilities	1,470 €	3,537 €	2,395 €	2,539 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,470 €	3,537 €	2,395 €	2,539 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne službyValid from Saturday, January 8, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid Saturday, January 8, 2011 – Tuesday, June 13, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 8, 2011
čistiace a upratovacie službyValid from Saturday, January 8, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 8, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 8, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 8, 2011
prenájom hnuteľných vecíValid from Saturday, January 8, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 8, 2011
prevádzkovanie čistiarne a práčovneValid from Saturday, January 8, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ján Hipp
Konateľfrom Thursday, June 1, 2017
Address Vinárska 1177/3A, 95141 Lužianky, Slovenská republika
Marián Holan
Konateľfrom Thursday, June 1, 2017
Address Hájnická 247/1, 94901 Nitra - Párovské Háje, Slovenská republika
Mgr. Ľubomír KovačikInactive
KonateľThursday, June 1, 2017 – Monday, May 10, 2021
Address Párovská 1196/28, 94901 Nitra, Slovenská republika
Ing. Roman MelchertInactive
KonateľSaturday, January 8, 2011 – Tuesday, June 13, 2017
Address Orechová, 877/24, 94901, Nitra, Slovensko

Related persons

2 active of 6

Ing. Ján Hipp
Spoločník v.o.s. / s.r.o.from Tuesday, May 11, 2021
Address Vinárska 1177/3A, 95141 Lužianky, Slovenská republika
Share50 %Contribution3,000 EUR
Marián Holan
Spoločník v.o.s. / s.r.o.from Tuesday, May 11, 2021
Address Hájnická 247/1, 94901 Nitra - Párovské Háje, Slovenská republika
Share50 %Contribution3,000 EUR
Ing. Ján HippInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2017 – Monday, May 10, 2021
Address Vinárska 1177/3A, 95141 Lužianky, Slovenská republika
Share33.33 %Contribution2,000 EUR
Marián HolanInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2017 – Monday, May 10, 2021
Address Hájnická 247/1, 94901 Nitra - Párovské Háje, Slovenská republika
Share33.33 %Contribution2,000 EUR
Mgr. Ľubomír KovačikInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2017 – Monday, May 10, 2021
Address Párovská 1196/28, 94901 Nitra, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Roman MelchertInactive
Spoločník v.o.s. / s.r.o.Saturday, January 8, 2011 – Tuesday, June 13, 2017
Address Orechová, 877/24, 94901, Nitra, Slovensko
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28146/N
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PROSAP s.r.o.

Registered office

PROSAP s.r.o.

Štefánikova trieda 42, 94901 Nitra

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PROSAP 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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