Active

PROELIA s. r. o.

Company financial profile・Company ID 46445765・Slnečnicová 46B, 90041 Rovinka・Founded 2011

Financial report Financial statements

Turnover 2019

48 K €

+51 %

Company ID: 46445765
Tax ID: 2023384187
VAT ID: —

Registered office: PROELIA s. r. o.Slnečnicová 46B 90041 Rovinka
Established: Wednesday, November 30, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/77438/B

Profit 2019

5,925 €

+196 %

Assets

13 K €

−53 %

Equity

11 K €

+114 %

Debt ratio

12.6 %

−68 pp

Gross margin

15.6 %

+6.6 pp

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Andromia score

—

Profit

+196 %

Revenue

+51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.3 %

+6.0 pp

Profit / revenue

ROA

46.6 %

+39 pp

Return on assets

ROE

53.3 %

+15 pp

Return on equity

Current ratio

7.97

+501 %

Current assets / current liabilities

Earnings before tax

7,500 €

+196 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

11 K €

+66 %

Current assets − current liabilities

Revenue CAGR

18.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	26 K €	42 K €	32 K €	48 K €
Value added	2,945 €	16 K €	2,874 €	7,500 €
Operating revenue	27 K €	42 K €	32 K €	48 K €
Profit after tax	−1,013 €	8,894 €	2,003 €	5,925 €
Income tax	480 €	2,250 €	532 €	1,575 €

Assets

Non-current assets0 €
Current assets13 K €

Liabilities and equity

Equity11 K €
Liabilities1,606 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	17 K €	22 K €	27 K €	13 K €
Non-current assets	4,436 €	339 €	0 €	0 €
Property, plant and equipment	4,436 €	339 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	22 K €	27 K €	13 K €
Inventory	583 €	583 €	583 €	583 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,300 €	2,643 €	0 €	0 €
Financial accounts	10 K €	19 K €	27 K €	12 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	17 K €	22 K €	27 K €	13 K €
Equity	−5,710 €	3,184 €	5,187 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,697 €	−11 K €	−1,816 €	187 €
Profit/loss for the accounting period after tax	−1,013 €	8,894 €	2,003 €	5,925 €
Liabilities	23 K €	19 K €	22 K €	1,606 €
Non-current liabilities	11 €	11 €	11 €	11 €
Current liabilities	23 K €	18 K €	21 K €	1,595 €
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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,733.6 €Yes

Business activities

12 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, November 30, 2011
marketingové poradenstvo,Valid from Wednesday, November 30, 2011
mediálne poradenstvo,Valid from Wednesday, November 30, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, November 30, 2011
ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatí,Valid from Wednesday, November 30, 2011
poradenstvo a certifikácia systémov manažérstva kvality neurčených výrobkov,Valid from Wednesday, November 30, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Wednesday, November 30, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, November 30, 2011
reklamné a marketingové služby,Valid from Wednesday, November 30, 2011
spracovanie a konzervovanie zemiakov, ovocia a zeleniny,Valid from Wednesday, November 30, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Tomáš Mácha
Konateľfrom Wednesday, November 30, 2011
Address Slnečnicová 2023/46B, 90041 Rovinka, Slovenská republika

Related persons

1 active of 1

Mgr. Tomáš Mácha
Spoločník v.o.s. / s.r.o.from Wednesday, November 30, 2011
Address Slnečnicová 2023/46B, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/77438/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, November 30, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 9.11.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

PROELIA s. r. o.

Registered office

PROELIA s. r. o.

Slnečnicová 46B, 90041 Rovinka

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PROELIA 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

Legal facts

Registered office

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