Active

PROSIC, s.r.o.

Company financial profile・Company ID 46835423・Mierová 8, 93701 Želiezovce・Founded 2012

Financial report Financial statements

Turnover 2024

32 K €

−10 %

Company ID: 46835423
Tax ID: 2023597598
VAT ID: —

Registered office: PROSIC, s.r.o.Mierová 8 93701 Želiezovce
Established: Thursday, September 20, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/32652/N

Profit 2024

7,563 €

+13 %

Assets

22 K €

+15 %

Equity

15 K €

+101 %

Debt ratio

32.5 %

−29 pp

Gross margin

49.5 %

+12 pp

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Andromia score

—

Profit

+13 %

Revenue

−9.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.7 %

+4.9 pp

Profit / revenue

ROA

33.9 %

−0.5 pp

Return on assets

ROE

50.2 %

−39 pp

Return on equity

Current ratio

5.86

+154 %

Current assets / current liabilities

Earnings before tax

8,687 €

+17 %

Profit + income tax

Effective tax

12.9 %

+2.7 pp

Income tax / earnings before tax

Net working capital

19 K €

+68 %

Current assets − current liabilities

Revenue CAGR

12.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	13 K €	12 K €	35 K €	32 K €
Value added	6,984 €	822 €	13 K €	16 K €
Operating revenue	13 K €	12 K €	36 K €	32 K €
Profit after tax	1,495 €	−5,028 €	6,687 €	7,563 €
Income tax	54 €	0 €	765 €	1,124 €

Assets

Non-current assets0 €
Current assets22 K €

Liabilities and equity

Equity15 K €
Liabilities7,256 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	18 K €	15 K €	19 K €	22 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	15 K €	19 K €	22 K €
Inventory	960 €	960 €	960 €	960 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	13 K €	18 K €	21 K €
Financial accounts	95 €	447 €	495 €	474 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	18 K €	15 K €	19 K €	22 K €
Equity	5,849 €	821 €	7,508 €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−712 €	599 €	−4,429 €	2,258 €
Profit/loss for the accounting period after tax	1,495 €	−5,028 €	6,687 €	7,563 €
Liabilities	12 K €	14 K €	12 K €	7,256 €
Non-current liabilities	184 €	204 €	225 €	249 €
Current liabilities	4,646 €	6,551 €	8,448 €	3,807 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	96 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onTuesday, January 31, 2017Removed from the list onThursday, March 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 20, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, September 20, 2012
prípravné práce k realizácii stavbyValid from Thursday, September 20, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 20, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 20, 2012
uskutočňovanie stavieb a ich zmienValid from Thursday, September 20, 2012
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15m, drobných stavieb a ich zmienValid from Thursday, September 20, 2012
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Thursday, September 20, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Tibor Molnár
Konateľfrom Thursday, September 20, 2012
Address Agátova 1565/18, 93701 Želiezovce, Slovenská republika

Related persons

1 active of 3

Ing. Tibor Molnár
Spoločník v.o.s. / s.r.o.from Thursday, September 17, 2020
Address Agátova 1565/18, 93701 Želiezovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Tibor MolnárInactive
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2012 – Wednesday, September 16, 2020
Address Agátova 1565/18, 93701 Želiezovce, Slovenská republika
Share50 %Contribution2,500 EUR
Izolda-Rozália PongracInactive
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2012 – Wednesday, September 16, 2020
Address Ioan Slavici bl.D2 ap. 31, 417495 Sat. Sinmartin, Rumunsko
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/32652/N
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PROSIC, s.r.o.

Registered office

PROSIC, s.r.o.

Mierová 8, 93701 Želiezovce

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PROSIC, 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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