Active

ProAssist s.r.o.

Company financial profile・Company ID 46543147・Vyšehradská 3014/25, 85106 Bratislava - mestská časť Petržalka・Founded 2012

Financial report Financial statements

Turnover 2024

403 K €

+34 %

Company ID: 46543147
Tax ID: 2023447250
VAT ID: SK2023447250, under §4, registered since Thursday, February 8, 2018

Registered office: ProAssist s.r.o.Vyšehradská 3014/25 85106 Bratislava - mestská časť Petržalka
Established: Tuesday, March 6, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/79808/B

Profit 2024

7,284 €

+153 %

Assets

210 K €

+135 %

Equity

31 K €

+31 %

Debt ratio

85.3 %

+12 pp

Gross margin

12.2 %

−17 pp

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Andromia score

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Profit

+153 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

+0.8 pp

Profit / revenue

ROA

3.5 %

+0.3 pp

Return on assets

ROE

23.5 %

+11 pp

Return on equity

Current ratio

1.10

−5.6 %

Current assets / current liabilities

Earnings before tax

9,228 €

+115 %

Profit + income tax

Effective tax

21.1 %

−12 pp

Income tax / earnings before tax

Net working capital

14 K €

+42 %

Current assets − current liabilities

Revenue CAGR

192.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2023	2024
Sales of products, services and goods	5,015 €	0 €	300 K €	363 K €
Value added	2,856 €	−2,530 €	86 K €	44 K €
Operating revenue	5,015 €	0 €	300 K €	403 K €
Profit after tax	1,817 €	−3,267 €	2,878 €	7,284 €
Income tax	480 €	480 €	1,423 €	1,944 €
Current income tax	480 €	480 €	1,423 €	1,944 €

Assets

Non-current assets59 K €
Current assets151 K €
Accruals and deferrals83 €

Liabilities and equity

Equity31 K €
Liabilities179 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2023	2024
Total assets	27 K €	24 K €	90 K €	210 K €
Non-current assets	12 K €	15 K €	22 K €	59 K €
Property, plant and equipment	12 K €	15 K €	22 K €	59 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	9,099 €	68 K €	151 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,115 €	1,115 €	36 K €	32 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	7,984 €	32 K €	119 K €
Accruals and deferrals	0 €	0 €	0 €	83 €

Liabilities and equity

Item	2016	2017	2023	2024
Total equity and liabilities	27 K €	24 K €	90 K €	210 K €
Equity	8,770 €	5,502 €	24 K €	31 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	188 €	500 €	500 €
Profit/loss of previous years	1,953 €	3,581 €	15 K €	18 K €
Profit/loss for the accounting period after tax	1,817 €	−3,267 €	2,878 €	7,284 €
Liabilities	19 K €	19 K €	66 K €	179 K €
Non-current liabilities	60 €	60 €	1,048 €	1,281 €
Current liabilities	19 K €	19 K €	58 K €	137 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	6,561 €	40 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period6,122.73 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

43 registered activities

Čistiace a upratovacie službyValid from Tuesday, June 19, 2018
Poskytovanie sociálnych služiebValid from Tuesday, June 19, 2018
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, June 19, 2018
Vykonávanie odťahovej službyValid from Tuesday, June 19, 2018
administratívne služby,Valid from Tuesday, March 6, 2012
baliace činnosti, manipulácia s tovarom,Valid from Tuesday, March 6, 2012
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Tuesday, March 6, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, March 6, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, March 6, 2012
faktoring a forfaiting,Valid from Tuesday, March 6, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Mária Noveková
Konateľfrom Saturday, March 10, 2018
Address Vyšehradská 3014/25, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Mária BakalováInactive
KonateľSaturday, March 10, 2018 – Thursday, August 11, 2022
Address Vígľašská 3009/5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Mária NovekováInactive
KonateľSaturday, March 10, 2018 – Wednesday, May 15, 2024
Address Vígľašská 3009/5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Michal ŠimonovičInactive
KonateľTuesday, March 6, 2012 – Tuesday, April 3, 2018
Address Gessayová 10, 85103 Bratislava, Slovenská republika

Related persons

1 active of 4

Mária Noveková
Spoločník v.o.s. / s.r.o.from Thursday, May 16, 2024
Address Vyšehradská 3014/25, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Mária NovekováInactive
Spoločník v.o.s. / s.r.o.Friday, August 12, 2022 – Wednesday, May 15, 2024
Address Vígľašská 3009/5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Mária BakalováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2018 – Thursday, August 11, 2022
Address Vígľašská 3009/5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Michal ŠimonovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2012 – Tuesday, April 3, 2018
Address Gessayová 10, 85103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/79808/B
Main activity: Vedľajšie činnosti v pozemnej doprave
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, June 19, 2018Rozhodnutie jediného spoločníka zo dňa 02.05.2018.
Tuesday, March 6, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.01.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

ProAssist s.r.o.

Registered office

ProAssist s.r.o.

Vyšehradská 3014/25, 85106 Bratislava - mestská časť Petržalka

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ProAssist 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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