Proximity real s. r. o.

Company financial profile・Company ID 47253258・Moravská 2, 040 01 Košice - mestská časť Sever・Founded 2014

Financial report Financial statements

Active

Turnover 2024

21 K €

−36 %

Company ID: 47253258
Tax ID: 2023992322
VAT ID: —

Registered office: Proximity real s. r. o.Moravská 2 040 01 Košice - mestská časť Sever
Established: Friday, January 17, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35047/V

Profit 2024

−2,458 €

−173 %Net profit after tax

Assets

67 K €

−34 %Total assets, stated excl. VAT

Equity

3,121 €

−44 %Assets less external liabilities

Debt ratio

95.3 %

+0.8 ppLiabilities / total assets

Gross margin

-2.9 %

−55 ppGross profit / sales

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Andromia score

—

Profit

−173 %

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

Revenue

−36 %

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

-11.5 %

−22 pp

Profit / revenue

Profit margin

-11.5 %

−22 pp

Profit / sales

ROA

-3.7 %

−7.0 pp

Return on assets

ROE

-78.8 %

−139 pp

Return on equity

Return on costs

-10.3 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

-2.9 %

−55 pp

Added value / revenue

Earnings before tax

−2,118 €

−153 %

Profit + income tax

Effective tax

-16.1 %

−31 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	2021	2022	2023	2024
Sales of products, services and goods	24 K €	33 K €	33 K €	21 K €
Value added	331 €	−1,564 €	17 K €	−623 €
Operating revenue	24 K €	33 K €	33 K €	21 K €
Profit after tax	282 €	−3,296 €	3,376 €	−2,458 €
Income tax	49 €	0 €	595 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets67 K €

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

Liabilities and equity

Equity3,121 €
Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	114 K €	83 K €	102 K €	67 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	114 K €	83 K €	102 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	37 K €	55 K €	53 K €
Financial accounts	101 K €	46 K €	46 K €	14 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	114 K €	83 K €	102 K €	67 K €
Equity	5,499 €	2,203 €	5,579 €	3,121 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	217 €	499 €	−2,797 €	579 €
Profit/loss for the accounting period after tax	282 €	−3,296 €	3,376 €	−2,458 €
Liabilities	109 K €	81 K €	96 K €	64 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	109 K €	81 K €	96 K €	64 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 26, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, August 26, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 26, 2021
Prípravné práce k realizácii stavbyValid from Thursday, August 26, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, August 26, 2021
Uskutočňovanie stavieb a ich zmienValid from Thursday, August 26, 2021
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, May 18, 2018
administratívne službyValid from Thursday, March 6, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 6, 2014
organizovanie dobrovoľných dražiebValid Thursday, March 6, 2014 – Thursday, May 17, 2018

Statutory bodies and related persons

Statutory body

1 active of 6

Jozef TokárActive
Konateľfrom Monday, January 15, 2018
Address Ťahanovské riadky 13, 04001 Košice - mestská časť Sever, Slovenská republika
Gabriel KövérEnded
KonateľMonday, January 15, 2018 – Thursday, May 17, 2018
Address Klimkovičova 40, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Nina KonečnáEnded
KonateľMonday, January 15, 2018 – Thursday, May 17, 2018
Address Obrancov mieru 13, 04001 Košice - mestská časť Sever, Slovenská republika
JUDr. Veronika Perduková, PhD.Ended
KonateľMonday, February 17, 2014 – Wednesday, June 28, 2017
Address Ku potoku 5, 04016 Košice, Slovenská republika
JUDr. Veronika Tóthová, PhD.Ended
KonateľMonday, February 17, 2014 – Wednesday, January 31, 2018
Address Ku potoku 5, 04016 Košice, Slovenská republika
JUDr. Igor MilichovskýEnded
KonateľFriday, January 17, 2014 – Wednesday, March 5, 2014
Address Nevädzová 10, 04001 Košice, Slovenská republika

Related persons

1 active of 6

Jozef TokárActive
Spoločník v.o.s. / s.r.o.from Thursday, March 3, 2022
Address Ťahanovské riadky 13, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef TokárEnded
Spoločník v.o.s. / s.r.o.Friday, May 18, 2018 – Wednesday, March 2, 2022
Address Ťahanovské riadky 13, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
GA-KOS s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 1, 2018 – Thursday, May 17, 2018
Address Moravská 2, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Veronika Perduková, PhD.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 6, 2014 – Wednesday, January 31, 2018
Address Ku potoku 5, 04016 Košice, Slovenská republika
Share30 %Contribution1,500 EUR
GA-KOS s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 6, 2014 – Wednesday, January 31, 2018
Address Moravská 2, 04001 Košice - mestská časť Sever, Slovenská republika
Share70 %Contribution3,500 EUR
JUDr. Igor MilichovskýEnded
Spoločník v.o.s. / s.r.o.Friday, January 17, 2014 – Wednesday, March 5, 2014
Address Nevädzová 10, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- Proximity real s. r. o.from Thursday, March 3, 2022
- GA-KOS Plus s.r.o.Thursday, February 1, 2018 – Wednesday, March 2, 2022
- Dražobná GA-KOS s.r.o.Thursday, March 6, 2014 – Wednesday, January 31, 2018
- Milimed Consulting, s.r.o.Friday, January 17, 2014 – Wednesday, March 5, 2014
Registered office
3 records
- Moravská 2, 04001 Košice - mestská časť Sever, Slovenská republikafrom Thursday, February 1, 2018
- Žižkova 6, 04001 Košice, Slovenská republikaThursday, March 6, 2014 – Wednesday, January 31, 2018
- Nevädzová 10, 04001 Košice, Slovenská republikaFriday, January 17, 2014 – Wednesday, March 5, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35047/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Proximity real s. r. o.

Registered office

Proximity real s. r. o.

Moravská 2, 040 01 Košice - mestská časť Sever

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Proximity real 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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