Active

Prosocia s.r.o.

Company financial profile・Company ID 46392220・Á. Fesztyho 1433/23, 94701 Hurbanovo・Founded 2011

Financial report Financial statements

Turnover 2025

39 K €

+23 %

Company ID: 46392220
Tax ID: 2023360009
VAT ID: SK2023360009, under §7a, registered since Monday, November 13, 2017

Registered office: Prosocia s.r.o.Á. Fesztyho 1433/23 94701 Hurbanovo
Established: Wednesday, October 19, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30035/N

Profit 2025

929 €

−81 %

Assets

84 K €

+27 %

Equity

6,770 €

+16 %

Debt ratio

91.9 %

+0.8 pp

Gross margin

71.9 %

+2.9 pp

Coming soon

Andromia score

—

Profit

−81 %

Revenue

+16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

−14 pp

Profit / revenue

ROA

1.1 %

−6.5 pp

Return on assets

ROE

13.7 %

−72 pp

Return on equity

Current ratio

0.53

−85 %

Current assets / current liabilities

Earnings before tax

1,032 €

−83 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

−3,186 €

−139 %

Current assets − current liabilities

Revenue CAGR

-5.4 %

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 €	27 K €	17 K €	20 K €
Value added	8,130 €	20 K €	12 K €	14 K €
Operating revenue	30 K €	28 K €	31 K €	39 K €
Profit after tax	445 €	4,776 €	5,020 €	929 €
Income tax	79 €	842 €	886 €	103 €

Assets

Non-current assets80 K €
Current assets3,661 €

Liabilities and equity

Equity6,770 €
Liabilities77 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	33 K €	63 K €	66 K €	84 K €
Non-current assets	34 K €	63 K €	54 K €	80 K €
Property, plant and equipment	34 K €	63 K €	54 K €	80 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−1,222 €	−715 €	12 K €	3,661 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−10 K €	−10 K €	2,877 €	3,571 €
Financial accounts	8,889 €	9,427 €	8,767 €	90 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	33 K €	63 K €	66 K €	84 K €
Equity	−7,955 €	821 €	5,841 €	6,770 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−29 K €	−29 K €	−24 K €	−19 K €
Profit/loss for the accounting period after tax	445 €	4,776 €	5,020 €	929 €
Liabilities	41 K €	62 K €	60 K €	77 K €
Non-current liabilities	3,531 €	14 K €	11 K €	22 K €
Current liabilities	1,003 €	852 €	3,369 €	6,847 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,917 €	8,401 €	9,404 €	9,404 €
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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

vedenie účtovníctvaValid from Friday, October 16, 2015
Odborné poradenské služby pre uchádzačov a záujemcov o zamestnanieValid from Thursday, July 3, 2014
Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Thursday, July 3, 2014
Poskytovanie služieb pre rodinu a domácnosťValid from Thursday, July 3, 2014
Prevádzkovanie jaslíValid from Thursday, July 3, 2014
Prevádzkovanie výdajne stravyValid from Thursday, July 3, 2014
Sociálne služby - opatrovateľská službaValid from Saturday, July 7, 2012
administratívne službyValid from Wednesday, October 19, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 19, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 19, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Štefan Labaš
Konateľfrom Wednesday, October 19, 2011
Address Nový Diel 3384/53, 94701 Hurbanovo, Slovenská republika
Martina VerešováInactive
KonateľWednesday, October 19, 2011 – Thursday, October 15, 2015
Address Á. Fesztyho 1433/23, 94701 Hurbanovo, Slovenská republika

Related persons

1 active of 4

Mgr. Štefan Labaš
Spoločník v.o.s. / s.r.o.from Friday, October 16, 2015
Address Nový Diel 3384/53, 94701 Hurbanovo, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Štefan LabašInactive
Spoločník v.o.s. / s.r.o.Saturday, July 7, 2012 – Thursday, October 15, 2015
Address Nový Diel 3384/53, 94701 Hurbanovo, Slovenská republika
Share50 %Contribution2,500 EUR
Martina VerešováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2011 – Thursday, October 15, 2015
Address Á. Fesztyho 1433/23, 94701 Hurbanovo, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Štefan LabašInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2011 – Friday, July 6, 2012
Address Koválov 259, 90603 Koválov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30035/N
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Prosocia s.r.o.

Registered office

Prosocia s.r.o.

Á. Fesztyho 1433/23, 94701 Hurbanovo

Open in Google Maps

Prosocia 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

Start monitoring the market today