Company data from Slovak public registers

Andromia Insight

PK ProCon, s.r.o.

Company financial profile・Company ID 46196005・Nevädzová 1956/4, 91701 Trnava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

0 €

−100 %
Company ID
46196005
Tax ID
2023272581
VAT ID
SK2023272581, under §4, registered since Monday, August 1, 2011
Registered office
PK ProCon, s.r.o.Nevädzová 1956/4 91701 Trnava
Established
Thursday, May 26, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27539/T

Profit 2025

−17 K €

−3.5 %Net profit after tax

Assets

101 K €

−12 %Total assets, stated excl. VAT

Equity

70 K €

−19 %Assets less external liabilities

Debt ratio

30.6 %

+5.6 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−3.5 %
18 K €11 K €14 K €14 K €41 K €9,693 €−7,549 €−5,842 €−2,635 €−19 K €−16 K €−17 K €201420152016201720182019202020212022202320242025201418 K €201511 K €201614 K €201714 K €201841 K €20199,693 €2020−7,549 €2021−5,842 €2022−2,635 €2023−19 K €2024−16 K €2025−17 K €

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

Revenue

66 K €49 K €50 K €53 K €77 K €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025201466 K €201549 K €201650 K €201753 K €201877 K €20190 €20200 €20210 €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

5,161 €3,552 €4,284 €3,811 €11 K €2,549 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20145,161 €Total tax · 20153,552 €Total tax · 20164,284 €Total tax · 20173,811 €Total tax · 201811 K €Total tax · 20192,549 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20145,161 €Current tax · 20153,552 €Current tax · 20164,284 €Current tax · 20173,811 €Current tax · 201811 K €Current tax · 20192,549 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current 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.

ROA

-16.3 %

−2.5 pp

Return on assets

ROE

-23.4 %

−5.1 pp

Return on equity

Return on costs

-100.0 %

−1.6 pp

Profit / (revenue − profit)

Earnings before tax

−16 K €

−3.5 %

Profit + income tax

Effective tax

-2.1 %

+0.1 pp

Income tax / earnings before tax

Current ratio

3.05

−9.5 %

Current assets / current liabilities

Liquidity ratio 1

3.01

−10 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

3.05

−9.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

102 K €201449 K €201550 K €201654 K €201778 K €2018121 K €20190 €20200 €202111 K €202288 €2023261 €20240 €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 goods0 €0 €0 €0 €
Value added−8,109 €−6,584 €−2,029 €−4,332 €
Operating revenue11 K €88 €261 €0 €
Profit after tax−2,635 €−19 K €−16 K €−17 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets8,094 €
  • Current assets93 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity70 K €
  • Liabilities31 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 assets145 K €126 K €116 K €101 K €
Non-current assets43 K €31 K €20 K €8,094 €
Property, plant and equipment43 K €31 K €20 K €8,094 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets102 K €95 K €96 K €93 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,981 €1,007 €612 €1,392 €
Current financial assets0 €0 €0 €0 €
Financial accounts98 K €94 K €96 K €92 K €
Accruals and deferrals132 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities145 K €126 K €116 K €101 K €
Equity122 K €103 K €87 K €70 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years119 K €117 K €97 K €81 K €
Profit/loss for the accounting period after tax−2,635 €−19 K €−16 K €−17 K €
Liabilities23 K €23 K €29 K €31 K €
Non-current liabilities452 €452 €452 €452 €
Current liabilities22 K €22 K €29 K €31 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period36.59 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount300 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 26, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 26, 2011
  • počítačové službyValid from Thursday, May 26, 2011
  • prípravné práce k realizácii stavbyValid from Thursday, May 26, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 26, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 26, 2011
  • sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, May 26, 2011
  • uskutočňovanie stavieb a ich zmienValid from Thursday, May 26, 2011
  • výkon činnosti stavebného dozoruValid from Thursday, May 26, 2011
  • vypracovanie dokumentácie a projektu stavebnej časti jednoduchých stavieb a zmien týchto staviebValid from Thursday, May 26, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Peter KolmanActive
    Konateľfrom Thursday, May 26, 2011

    Address Nevädzová 1956/4, 91701 Trnava, Slovenská republika

Related persons

1 active of 1
  • Ing. Peter KolmanActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 26, 2011

    Address Nevädzová 1956/4, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27539/T
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PK ProCon, s.r.o.

Registered office

PK ProCon, s.r.o.

Nevädzová 1956/4, 91701 Trnava

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