Active

Pro Sala, s.r.o.

Company financial profile・Company ID 46492909・Riazanská 675/2, 83103 Bratislava - mestská časť Nové Mesto・Founded 2012

Financial report Financial statements

Turnover 2016

102 K €

−68 %

Company ID: 46492909
Tax ID: 2023401424
VAT ID: —

Registered office: Pro Sala, s.r.o.Riazanská 675/2 83103 Bratislava - mestská časť Nové Mesto
Established: Tuesday, January 17, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124839/B

Profit 2016

−37 K €

−2,830 %

Assets

81 K €

−32 %

Equity

−28 K €

−431 %

Debt ratio

135.0 %

+42 pp

Gross margin

-15.7 %

−21 pp

Coming soon

Andromia score

—

Profit

−2,830 %

Revenue

−68 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.4 %

−37 pp

Profit / revenue

ROA

-45.6 %

−47 pp

Return on assets

ROE

130.2 %

+114 pp

Return on equity

Current ratio

0.49

−43 %

Current assets / current liabilities

Earnings before tax

−36 K €

−1,651 %

Profit + income tax

Effective tax

-3.0 %

−44 pp

Income tax / earnings before tax

Net working capital

−46 K €

−281 %

Current assets − current liabilities

Revenue CAGR

-41.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	285 K €	305 K €	99 K €
Value added	16 K €	17 K €	−15 K €
Operating revenue	296 K €	315 K €	102 K €
Profit after tax	3,663 €	1,352 €	−37 K €
Income tax	1,048 €	960 €	1,064 €
Current income tax	1,048 €	960 €	—

Assets

Non-current assets36 K €
Current assets45 K €

Liabilities and equity

Equity−28 K €
Liabilities109 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	91 K €	120 K €	81 K €
Non-current assets	48 K €	42 K €	36 K €
Property, plant and equipment	48 K €	42 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	43 K €	78 K €	45 K €
Inventory	760 €	130 €	710 €
Non-current receivables	0 €	0 €	0 €
Current receivables	41 K €	61 K €	44 K €
Current financial assets	0 €	0 €	—
Financial accounts	1,337 €	17 K €	807 €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	91 K €	120 K €	81 K €
Equity	7,216 €	8,568 €	−28 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	183 €	—
Profit/loss of previous years	−1,447 €	2,033 €	3,317 €
Profit/loss for the accounting period after tax	3,663 €	1,352 €	−37 K €
Liabilities	83 K €	111 K €	109 K €
Non-current liabilities	0 €	57 €	112 €
Current liabilities	59 K €	90 K €	92 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	8,306 €	6,458 €	4,610 €
Short-term bank loans	16 K €	15 K €	13 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onTuesday, September 18, 2018Removed from the list onFriday, November 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

čistiace a upratovacie službyValid from Friday, November 15, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, November 15, 2013 – Friday, November 20, 2015
reklamné a marketingové službyValid from Friday, November 15, 2013
uskutočňovanie stavieb a ich zmienValid from Friday, November 15, 2013
vydavateľská činnosťValid from Friday, November 15, 2013
administratívne službyValid from Tuesday, January 17, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 17, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, January 17, 2012 – Friday, November 20, 2015
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, January 17, 2012
poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, January 17, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Jan Molnár
Konateľfrom Monday, October 23, 2017
Address Havlíčkovo nám. 700/9, 13000 Praha - Žižkov, Česká republika
Miroslav ŠályInactive
KonateľTuesday, January 17, 2012 – Wednesday, November 22, 2017
Address Chotár 4/16, 96801 Nová Baňa, Slovenská republika

Related persons

1 active of 2

Simple Stand s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, November 23, 2017
Address Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav ŠályInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2012 – Wednesday, November 22, 2017
Address Chotár 4/16, 96801 Nová Baňa, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124839/B
Main activity: Lesné hospodárstvo a ostatné služby v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Pro Sala, s.r.o.

Registered office

Pro Sala, s.r.o.

Riazanská 675/2, 83103 Bratislava - mestská časť Nové Mesto

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Pro Sala, 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

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