Prolog K spol. s r.o.

Company financial profile・Company ID 46924884・Hlavná 378, 98101 Hnúšťa・Founded 2012

Financial report Financial statements

Active

Turnover 2025

73 K €

−10 %

Company ID: 46924884
Tax ID: 2023669384
VAT ID: SK2023669384, under §4, registered since Wednesday, February 6, 2013

Registered office: Prolog K spol. s r.o.Hlavná 378 98101 Hnúšťa
Established: Tuesday, December 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23364/S

Profit 2025

15 K €

+4.3 %Net profit after tax

Assets

74 K €

+7.1 %Total assets, stated excl. VAT

Equity

54 K €

+33 %Assets less external liabilities

Debt ratio

26.0 %

−14 ppLiabilities / total assets

Gross margin

63.7 %

+7.0 ppGross profit / sales

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Andromia score

—

Profit

+4.3 %

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

Revenue

+5.3 %

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

20.5 %

+2.9 pp

Profit / revenue

Profit margin

20.6 %

−0.2 pp

Profit / sales

ROA

20.4 %

−0.5 pp

Return on assets

ROE

27.7 %

−7.6 pp

Return on equity

Return on costs

25.8 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

63.6 %

+15 pp

Added value / revenue

Earnings before tax

17 K €

−9.5 %

Profit + income tax

Effective tax

10.3 %

−12 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	69 K €	69 K €	70 K €	73 K €
Value added	43 K €	35 K €	39 K €	47 K €
Operating revenue	69 K €	70 K €	82 K €	73 K €
Profit after tax	1,059 €	5,524 €	14 K €	15 K €
Income tax	379 €	1,445 €	4,123 €	1,739 €
Current income tax	379 €	1,445 €	4,123 €	1,739 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	21 K €	13 K €	13 K €	15 K €

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

Assetsexcl. VAT

Non-current assets26 K €
Current assets46 K €
Accruals and deferrals1,850 €

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

Liabilities and equity

Equity54 K €
Liabilities19 K €
Accruals and deferrals259 €

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	61 K €	60 K €	69 K €	74 K €
Non-current assets	23 K €	21 K €	32 K €	26 K €
Property, plant and equipment	23 K €	21 K €	32 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	38 K €	35 K €	46 K €
Inventory	480 €	311 €	311 €	311 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,155 €	5,493 €	5,840 €	7,865 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	33 K €	29 K €	38 K €
Accruals and deferrals	1,860 €	832 €	1,371 €	1,850 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	61 K €	60 K €	69 K €	74 K €
Equity	25 K €	27 K €	41 K €	54 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	18 K €	15 K €	21 K €	34 K €
Profit/loss for the accounting period after tax	1,059 €	5,524 €	14 K €	15 K €
Liabilities	36 K €	33 K €	28 K €	19 K €
Non-current liabilities	15 K €	13 K €	16 K €	8,411 €
Current liabilities	20 K €	20 K €	11 K €	9,755 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	451 €	569 €	400 €	1,024 €
Accruals and deferrals	187 €	219 €	218 €	259 €

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 period0526Excess deduction for the period0 €Tax liability for the period1,150.94 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, August 28, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rimavská Sobota1×0 €Friday, August 28, 2020

Recent contracts

View all

D O H O D A Č.: 20/31/54E/1532 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3A podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpis
Úrad práce, sociálnych vecí a rodiny Rimavská Sobota0 €Friday, August 28, 2020

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

Business activities

18 registered activities

administratívne službyValid from Tuesday, December 4, 2012
fotografické službyValid from Tuesday, December 4, 2012
inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Tuesday, December 4, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 4, 2012
oprava a údržba elektronických registračných pokladnícValid from Tuesday, December 4, 2012
počítačové službyValid from Tuesday, December 4, 2012
prenájom hnuteľných vecíValid from Tuesday, December 4, 2012
projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, December 4, 2012
projektovanie, montáž, vykonávanie revízii, oprava a údržba meracej a regulačnej technikyValid from Tuesday, December 4, 2012
reklamné a marketingové službyValid from Tuesday, December 4, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Pavel KošarníkActive
Konateľfrom Tuesday, December 4, 2012
Address 1. mája 907, 98101 Hnúšťa, Slovenská republika

Related persons

1 active of 2

Ing Pavel KošarníkActive
Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022
Address 1. mája 907, 98101 Hnúšťa, Slovenská republika
Share100 %Contribution5,000 EUR
Pavel KošarníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 4, 2012 – Thursday, July 28, 2022
Address 1. mája 907, 98101 Hnúšťa, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23364/S
Main activity: Výroba komunikačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Prolog K spol. s r.o.

Registered office

Prolog K spol. s r.o.

Hlavná 378, 98101 Hnúšťa

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Prolog K spol. 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

Registration

Registered office

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