PROTELCONT.SK, s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

6,082 €

+62 %Total assets, stated excl. VAT

Equity

−15 K €

+35 %Assets less external liabilities

Debt ratio

338.4 %

−355 ppLiabilities / total assets

Gross margin

46.6 %

+11 ppGross profit / sales

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Andromia score

—

Profit

+38 %

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

Revenue

−11 %

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

Income tax

Tax liability trend

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

32.1 %

+11 pp

Profit / revenue

Profit margin

32.1 %

+11 pp

Profit / sales

ROA

128.4 %

−23 pp

Return on assets

ROE

-53.8 %

−28 pp

Return on equity

Return on costs

47.2 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

46.6 %

+11 pp

Added value / revenue

Earnings before tax

8,148 €

+35 %

Profit + income tax

Effective tax

4.2 %

−1.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	16 K €	14 K €	2,079 €	1,933 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionLatest taxable periodQ126Excess deduction for the period343.6 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount31.61 €Yes

Central Register of Contracts

Contract count1

Total amount7,503.36 €

Counterparties1

Latest contractThursday, August 23, 2018

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Pezinok1×7,503.36 €Thursday, August 23, 2018

Recent contracts

View all

D O H O D A o poskytnutí finančného príspevku na podporu zamestnávania znevýhodneného uchádzača o zamestnanie podľa § 50 zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce sociálnych vecí a rodiny Pezinok7,503.36 €Thursday, August 23, 2018

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

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

Related persons

3 active of 7

Anita ZborkováActive
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 ZborkaActive
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 ZborkováActive
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.Ended
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.Ended
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 PoláčekEnded
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 DúbravecEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2012 – Tuesday, September 30, 2014
Address Nová 264, 03203 Liptovský Ján, Slovenská republika

Company history

5 changes in the register

Names
3 records
- PROTELCONT.SK, s. r. o.from Thursday, January 25, 2018
- FORTINO s. r. o.Thursday, October 19, 2017 – Wednesday, January 24, 2018
- ALOPE, s.r.o.Thursday, May 24, 2012 – Wednesday, October 18, 2017
Registered office
4 records
- Mierová 16, 90024 Veľký Biel, Slovenská republikafrom Thursday, January 25, 2018
- Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, October 19, 2017 – Wednesday, January 24, 2018
- Palúčanská 683/103, 03101 Liptovský Mikuláš, Slovenská republikaWednesday, October 1, 2014 – Wednesday, October 18, 2017
- Nová 264, 03203 Liptovský Ján, Slovenská republikaThursday, May 24, 2012 – Tuesday, September 30, 2014

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

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PROTELCONT.SK, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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