Company data from Slovak public registers

Andromia Insight

Protego s.r.o.

Company financial profile・Company ID 46026045・Farská 3, 01001 Žilina・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

575 €

−60 %
Company ID
46026045
Tax ID
2023196516
VAT ID
SK2023196516, under §7a, registered since Thursday, January 19, 2012
Registered office
Protego s.r.o.Farská 3 01001 Žilina
Established
Thursday, February 17, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/54264/L

Profit 2025

−1,784 €

−38 %Net profit after tax

Assets

14 K €

−8.4 %Total assets, stated excl. VAT

Equity

12 K €

−17 %Assets less external liabilities

Debt ratio

17.1 %

+8.2 ppLiabilities / total assets

Gross margin

-33.8 %

−39 ppGross profit / sales
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Andromia score

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Profit

−38 %
−1,598 €21 €1,238 €509 €4,110 €3,390 €1,559 €551 €134 €121 €−1,293 €−1,784 €2014201520162017201820192020202120222023202420252014−1,598 €201521 €20161,238 €2017509 €20184,110 €20193,390 €20201,559 €2021551 €2022134 €2023121 €2024−1,293 €2025−1,784 €

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

Revenue

−60 %
1,217 €2,300 €6,951 €2,922 €7,870 €6,824 €5,244 €4,520 €3,200 €1,210 €1,405 €560 €20142015201620172018201920202021202220232024202520141,217 €20152,300 €20166,951 €20172,922 €20187,870 €20196,824 €20205,244 €20214,520 €20223,200 €20231,210 €20241,405 €2025560 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €480 €588 €253 €202 €48 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019588 €Total tax · 2020253 €Total tax · 2021202 €Total tax · 202248 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-310.3 %

−220 pp

Profit / revenue

Profit margin

-318.6 %

−227 pp

Profit / sales

ROA

-12.7 %

−4.3 pp

Return on assets

ROE

-15.3 %

−6.0 pp

Return on equity

Return on costs

-75.6 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

-32.9 %

−38 pp

Added value / revenue

Earnings before tax

−1,444 €

−52 %

Profit + income tax

Effective tax

-23.5 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,392 €20142,300 €20156,951 €20162,922 €20177,870 €20186,824 €20195,244 €20204,520 €20213,640 €20221,352 €20231,436 €2024575 €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 goods3,200 €1,210 €1,405 €560 €
Value added2,421 €1,040 €77 €−189 €
Operating revenue3,640 €1,352 €1,436 €575 €
Profit after tax134 €121 €−1,293 €−1,784 €
Income tax48 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs634 €699 €752 €769 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities2,411 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets18 K €16 K €15 K €14 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €16 K €15 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables80 €80 €80 €0 €
Financial accounts18 K €16 K €15 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities18 K €16 K €15 K €14 K €
Equity15 K €15 K €14 K €12 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Profit/loss of previous years6,806 €6,940 €7,061 €5,215 €
Profit/loss for the accounting period after tax134 €121 €−1,293 €−1,784 €
Liabilities2,616 €1,059 €1,367 €2,411 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,505 €1,059 €1,367 €2,411 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans111 €0 €0 €0 €
Provisions0 €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 payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount53.49 €Yes

Central Register of Contracts

Contract count1
Total amount156.18 €
Counterparties1
Latest contractThursday, December 7, 2023

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

8 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 17, 2011
  • počítačové službyValid from Thursday, February 17, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 17, 2011
  • reklamné a marketingové službyValid from Thursday, February 17, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 17, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 17, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 17, 2011
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, February 17, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter GrofikActive
    Konateľfrom Thursday, February 17, 2011

    Address Podlipie 345/16, 01314 Kamenná Poruba, Slovenská republika

  • Peter GrofikEnded
    KonateľThursday, February 17, 2011 – Wednesday, March 5, 2014

    Address Kamenná Poruba 345, 01314 Kamenná Poruba, Slovenská republika

Related persons

1 active of 3
  • Peter GrofikActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 6, 2014

    Address Podlipie 345/16, 01314 Kamenná Poruba, Slovenská republika

    Share100 %Contribution7,500 EUR
  • Ing. Martin JančoEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 17, 2011 – Wednesday, March 5, 2014

    Address Závodská cesta 2878/23, 01001 Žilina, Slovenská republika

    Share10 %Contribution750 EUR
  • Peter GrofikEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 17, 2011 – Wednesday, March 5, 2014

    Address Kamenná Poruba 345, 01314 Kamenná Poruba, Slovenská republika

    Share90 %Contribution6,750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/54264/L
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Protego s.r.o.

Registered office

Protego s.r.o.

Farská 3, 01001 Žilina

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