Active

PROTELCONT.SK, s. r. o.

Company financial profile・Company ID 46682431・Mierová 16, 900 24 Veľký Biel・Founded 2012

Financial report Financial statements

Turnover 2025

24 K €

−11 %

Company ID: 46682431
Tax ID: 2023587302
VAT ID: SK2023587302, under §4, registered since Monday, October 15, 2012

Registered office: PROTELCONT.SK, s. r. o.Mierová 16 900 24 Veľký Biel
Established: Thursday, May 24, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124025/B

Profit 2025

7,808 €

+38 %

Assets

6,082 €

+62 %

Equity

−15 K €

+35 %

Debt ratio

338.4 %

−355 pp

Gross margin

46.6 %

+11 pp

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Andromia score

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Profit

+38 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

32.1 %

+11 pp

Profit / revenue

ROA

128.4 %

−23 pp

Return on assets

ROE

-53.8 %

−28 pp

Return on equity

Current ratio

0.29

+111 %

Current assets / current liabilities

Earnings before tax

8,148 €

+35 %

Profit + income tax

Effective tax

4.2 %

−1.5 pp

Income tax / earnings before tax

Net working capital

−14 K €

+35 %

Current assets − current liabilities

Revenue CAGR

-14.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	55 K €	15 K €	27 K €	24 K €
Value added	18 K €	8,003 €	9,665 €	11 K €
Operating revenue	55 K €	15 K €	27 K €	24 K €
Profit after tax	−1,438 €	−6,637 €	5,676 €	7,808 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets5,855 €
Accruals and deferrals227 €

Liabilities and equity

Equity−15 K €
Liabilities21 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	15 K €	5,594 €	3,761 €	6,082 €
Non-current assets	707 €	0 €	0 €	0 €
Property, plant and equipment	707 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	5,389 €	3,534 €	5,855 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,828 €	4,304 €	1,058 €	1,603 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	1,085 €	2,476 €	4,252 €
Accruals and deferrals	209 €	205 €	227 €	227 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	5,594 €	3,761 €	6,082 €
Equity	−21 K €	−28 K €	−22 K €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−25 K €	−26 K €	−33 K €	−27 K €
Profit/loss for the accounting period after tax	−1,438 €	−6,637 €	5,676 €	7,808 €
Liabilities	37 K €	34 K €	26 K €	21 K €
Non-current liabilities	372 €	424 €	433 €	441 €
Current liabilities	35 K €	33 K €	26 K €	20 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,110 €	0 €	0 €	0 €
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 periodQ425Excess deduction for the period699.97 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount31.63 €Yes

Business activities

18 registered activities

informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, January 25, 2018
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, January 25, 2018
montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Thursday, January 25, 2018
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, January 25, 2018
výroba elektrických zariadení a elektrických súčiastokValid from Thursday, January 25, 2018
výroba počítačových, elektronických a optických výrobkovValid from Thursday, January 25, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 24, 2012
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 vrátane prípojného vozidlaValid from Thursday, May 24, 2012
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, May 24, 2012
Pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, May 24, 2012 – Wednesday, October 18, 2017

Statutory bodies and related persons

Statutory body

1 active of 5

Peter Zborka
Konateľfrom Friday, December 8, 2017
Address Mierová 678/16, 90024 Veľký Biel, Slovenská republika
Mgr. Martin KotianInactive
KonateľWednesday, October 4, 2017 – Wednesday, January 24, 2018
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Marian PoláčekInactive
KonateľThursday, September 18, 2014 – Wednesday, October 18, 2017
Address Palúčanská 683/103, 03101 Liptovský Mikuláš, Slovenská republika
Ing. Marián PoláčekInactive
KonateľThursday, September 18, 2014 – Tuesday, June 27, 2017
Address Palúčanská 683/103, 03101 Liptovský Mikuláš, Slovenská republika
Karol DúbravecInactive
KonateľThursday, May 24, 2012 – Tuesday, September 30, 2014
Address Nová 264, 03203 Liptovský Ján, Slovenská republika

Related persons

3 active of 7

Anita Zborková
Spoločník v.o.s. / s.r.o.from Thursday, January 25, 2018
Address Mierová 16, 90024 Veľký Biel, Slovenská republika
Share33 %Contribution1,650 EUR
Peter Zborka
Spoločník v.o.s. / s.r.o.from Thursday, January 25, 2018
Address Mierová 678/16, 90024 Veľký Biel, Slovenská republika
Share34 %Contribution1,700 EUR
Rita Zborková
Spoločník v.o.s. / s.r.o.from Thursday, January 25, 2018
Address Mierová 16, 90024 Veľký Biel, Slovenská republika
Share33 %Contribution1,650 EUR
NELL KAPITAL s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 19, 2017 – Wednesday, January 24, 2018
Address Dunajská 4, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
NELL, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 19, 2017 – Wednesday, January 24, 2018
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marián PoláčekInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 1, 2014 – Wednesday, October 18, 2017
Address Palúčanská 683/103, 03101 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR
Karol DúbravecInactive
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2012 – Tuesday, September 30, 2014
Address Nová 264, 03203 Liptovský Ján, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124025/B
Main activity: Zábavné činnosti a voľnočasové aktivity i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, January 25, 2018Zápisnica z valného zhromaždenia zo dňa 08.12.2017. Zmena obchodného mena z pôvodného FORTINO s. r. o. na nové PROTELCONT.SK, s. r. o.

PROTELCONT.SK, s. r. o.

Registered office

PROTELCONT.SK, s. r. o.

Mierová 16, 900 24 Veľký Biel

Open in Google Maps

PROTELCONT.SK, 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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