Company data from Slovak public registers

Andromia Insight

PROLIXUS Studio s.r.o.

Company financial profile・Company ID 46420819・Legionárska 632/19, 91101 Trenčín・Founded 2011

Financial reportFinancial statements
Active

Turnover 2016

126 K €

−67 %
Company ID
46420819
Tax ID
2023382416
VAT ID
—
Registered office
PROLIXUS Studio s.r.o.Legionárska 632/19 91101 Trenčín
Established
Friday, December 2, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/30359/R

Profit 2016

4,247 €

+101 %Net profit after tax

Assets

406 K €

+42 %Total assets, stated excl. VAT

Equity

−395 K €

+1.1 %Assets less external liabilities

Debt ratio

197.4 %

−42 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+101 %
−51 K €−306 K €4,247 €2014201520162014−51 K €2015−306 K €20164,247 €

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

Revenue

1,477 €0 €126 K €20142015201620141,477 €20150 €2016126 K €

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

Income tax

Tax liability trend

960 €961 €0 €201420152016Total tax · 2014960 €Total tax · 2015961 €Total tax · 20160 €Current tax · 2014960 €Current tax · 2015961 €Current tax · 20160 €

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

3.4 %

+83 pp

Profit / revenue

Profit margin

3.4 %

Profit / sales

ROA

1.0 %

+108 pp

Return on assets

ROE

-1.1 %

−78 pp

Return on equity

Return on costs

3.5 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+103 pp

Added value / revenue

Earnings before tax

4,247 €

+101 %

Profit + income tax

Effective tax

0.0 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,477 €2014383 K €2015126 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods1,477 €0 €126 K €
Value added936 €−10 K €126 K €
Operating revenue1,477 €383 K €126 K €
Profit after tax−51 K €−306 K €4,247 €
Income tax960 €961 €0 €
Current income tax960 €961 €0 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets116 K €
  • Current assets289 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−395 K €
  • Liabilities801 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets816 K €286 K €406 K €
Non-current assets688 K €9,325 €116 K €
Property, plant and equipment683 K €7,185 €3,298 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets4,565 €2,140 €113 K €
Current assets128 K €277 K €289 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables124 K €274 K €254 K €
Current financial assets0 €0 €0 €
Financial accounts3,120 €3,268 €35 K €
Accruals and deferrals279 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities816 K €286 K €406 K €
Equity−94 K €−399 K €−395 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years−47 K €−99 K €−404 K €
Profit/loss for the accounting period after tax−51 K €−306 K €4,247 €
Liabilities909 K €685 K €801 K €
Non-current liabilities373 K €441 K €542 K €
Current liabilities535 K €244 K €258 K €
Short-term financial assistance1,812 €562 €562 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, August 5, 2013

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

  • cestná motorová doprava vkonávaná osobnými vozidlami do 9 miest na sedenieValid from Friday, December 2, 2011
  • činnosť podnikateľských, organizačných a ekonomických proadcovValid from Friday, December 2, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 2, 2011
  • kuriérske službyValid from Friday, December 2, 2011
  • nákladná cestná doprava vykonávaná vozidlami do 9 miest na sedenieValid from Friday, December 2, 2011
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, December 2, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 2, 2011
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, December 2, 2011
  • prenájom hnuteľných vecíValid from Friday, December 2, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Zdeněk ŠimonovičActive
    Konateľfrom Thursday, December 21, 2017

    Address Dolné Srnie, 91641 Dolné Srnie, Slovenská republika

  • Tatiana SvoreňováEnded
    KonateľTuesday, June 20, 2017 – Monday, January 8, 2018

    Address Kováčska 916/36, 92572 Selice, Slovenská republika

  • David GottvaldEnded
    KonateľThursday, December 20, 2012 – Friday, July 7, 2017

    Address Vážany p. 11, 68201 Vážany, Česká republika

  • Szilvia SárosiEnded
    KonateľFriday, December 2, 2011 – Wednesday, January 9, 2013

    Address Bökényföldi út, 21/B 2em. 1a., 1165, Budapest 16, Maďarská republika

Related persons

1 active of 4
  • Igor CricliviiActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 9, 2018

    Address Pecii 5, Iabloana, Moldavská republika

    Share100 %Contribution5,000 EUR
  • Plamen Veselinov TsvetanovEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 8, 2017 – Monday, January 8, 2018

    Address U Rybníka 294, 69301 Strachotín, Česká republika

    Share100 %Contribution5,000 EUR
  • Bpharm a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 10, 2013 – Friday, July 7, 2017

    Address Příkop, Zábrdovice 838/6, 60200 Brno, Česká republika

    Share100 %Contribution5,000 EUR
  • Szilvia SárosiEnded
    Spoločník v.o.s. / s.r.o.Friday, December 2, 2011 – Wednesday, January 9, 2013

    Address Bökényföldi út, 21/B 2em. 1a., 1165, Budapest 16, Maďarská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Registered office

    5 records
    • Legionárska 632/19, 91101 Trenčín, Slovenská republikafrom Tuesday, May 19, 2015
    • K dolnej stanici 7368, 91101 Trenčín, Slovenská republikaSaturday, December 21, 2013 – Monday, May 18, 2015
    • Námestie Franza Liszta 4, 81104 Bratislava, Slovenská republikaFriday, June 21, 2013 – Friday, December 20, 2013
    • Predstaničné námestie 4, 81104 Bratislava, Slovenská republikaThursday, January 10, 2013 – Thursday, June 20, 2013
    • Komenského 22, 94501 Komárno, Slovenská republikaFriday, December 2, 2011 – Wednesday, January 9, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/30359/R
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, December 21, 2013Rozhodnutie jediného spoločníka zo dňa 13.11.2013.
  • Friday, June 21, 2013Uznesenie Okresného súdu Bratislava I zo dňa 22.4.2013, sp. zn. 34 Exre/81/2013 -4, ktoré nadobudlo právoplatnosť dňa 13.6.2013.
PROLIXUS Studio s.r.o.

Registered office

PROLIXUS Studio s.r.o.

Legionárska 632/19, 91101 Trenčín

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