Company data from Slovak public registers

Andromia Insight

ProRoof, s.r.o.

Company financial profile・Company ID 47554266・Ždiar 417, 059 55 Ždiar・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

243 K €

−20 %
Company ID
47554266
Tax ID
2023960191
VAT ID
SK2023960191, under §4, registered since Thursday, January 1, 2015
Registered office
ProRoof, s.r.o.Ždiar 417 059 55 Ždiar
Established
Thursday, December 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29550/P

Profit 2025

3,022 €

−79 %Net profit after tax

Assetsexcl. VAT

205 K €

−23 %Total assets, stated excl. VAT

Equity

26 K €

+13 %Assets less external liabilities

Debt ratio

87.2 %

−4.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

28.9 %

+18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−79 %
2,019 €−12 K €3,703 €7,628 €7,186 €3,294 €955 €−11 K €1,541 €308 €15 K €3,022 €20142015201620172018201920202021202220232024202520142,019 €2015−12 K €20163,703 €20177,628 €20187,186 €20193,294 €2020955 €2021−11 K €20221,541 €2023308 €202415 K €20253,022 €

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

Revenue

−5.8 %
44 K €64 K €75 K €121 K €214 K €212 K €307 K €441 K €499 K €253 K €254 K €240 K €201420152016201720182019202020212022202320242025201444 K €201564 K €201675 K €2017121 K €2018214 K €2019212 K €2020307 K €2021441 K €2022499 K €2023253 K €2024254 K €2025240 K €

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

Income tax

Tax liability trend

570 €0 €1,077 €960 €2,850 €1,423 €3,188 €1,727 €2,099 €825 €5,157 €1,932 €201420152016201720182019202020212022202320242025Total tax · 2014570 €Total tax · 20150 €Total tax · 20161,077 €Total tax · 2017960 €Total tax · 20182,850 €Total tax · 20191,423 €Total tax · 20203,188 €Total tax · 20211,727 €Total tax · 20222,099 €Total tax · 2023825 €Total tax · 20245,157 €Total tax · 20251,932 €Current tax · 20150 €Current tax · 20161,077 €

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

1.2 %

−3.6 pp

Profit / revenue

Profit margin

1.3 %

−4.5 pp

Profit / sales

ROA

1.5 %

−4.1 pp

Return on assets

ROE

11.6 %

−52 pp

Return on equity

Return on costs

1.3 %

−3.8 pp

Profit / (revenue − profit)

Added value to revenue

28.5 %

+19 pp

Added value / revenue

Earnings before tax

4,954 €

−75 %

Profit + income tax

Effective tax

39.0 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

44 K €201464 K €201587 K €2016124 K €2017242 K €2018267 K €2019386 K €2020449 K €2021524 K €2022287 K €2023305 K €2024243 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods499 K €253 K €254 K €240 K €
Value added39 K €32 K €28 K €69 K €
Operating revenue524 K €287 K €305 K €243 K €
Profit after tax1,541 €308 €15 K €3,022 €
Income tax2,099 €825 €5,157 €1,932 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs34 K €45 K €34 K €41 K €

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

Assetsexcl. VAT

  • Non-current assets86 K €
  • Current assets118 K €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities178 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets242 K €250 K €264 K €205 K €
Non-current assets94 K €119 K €105 K €86 K €
Property, plant and equipment94 K €119 K €105 K €86 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets148 K €131 K €160 K €118 K €
Inventory0 €0 €30 K €12 K €
Non-current receivables0 €0 €0 €0 €
Current receivables116 K €42 K €85 K €97 K €
Financial accounts32 K €89 K €45 K €9,574 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities242 K €250 K €264 K €205 K €
Equity8,043 €8,352 €23 K €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,002 €2,544 €2,935 €18 K €
Profit/loss for the accounting period after tax1,541 €308 €15 K €3,022 €
Liabilities234 K €242 K €241 K €178 K €
Non-current liabilities0 €13 K €8,529 €3,254 €
Current liabilities226 K €221 K €227 K €175 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,017 €2,085 €792 €371 €

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 period661.06 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5
Total amount31,561.28 €
Counterparties3
Latest contractThursday, December 14, 2023

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Tuesday, May 14, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, February 23, 2026)Verified by: JUDr. Ján Bartánus

Beneficial owners

Business activities

24 registered activities

  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, May 16, 2025
  • Inžinierske činnosti, technické testovanie a analýzyValid from Friday, May 16, 2025
  • KlampiarstvoValid from Friday, May 16, 2025
  • MurárstvoValid from Friday, May 16, 2025
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 16, 2025
  • PokrývačstvoValid from Friday, May 16, 2025
  • Pravidelná kontrola detského ihriskaValid from Friday, May 16, 2025
  • TesárstvoValid from Friday, May 16, 2025
  • Verejné obstarávanieValid from Friday, May 16, 2025
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Friday, May 16, 2025

Statutory bodies and related persons

Statutory body

1 active of 1
  • Michal BekešActive
    Konateľfrom Thursday, December 5, 2013

    Address Ždiar 417, 05955 Ždiar, Slovenská republika

Related persons

1 active of 2
  • Michal BekešActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023

    Address Ždiar 417, 05955 Ždiar, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Michal BekešEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 5, 2013 – Wednesday, January 18, 2023

    Address Ždiar 417, 05955 Ždiar, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29550/P
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ProRoof, s.r.o.

Registered office

ProRoof, s.r.o.

Ždiar 417, 059 55 Ždiar

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us