Active

Protep, s. r. o.

Company financial profile・Company ID 47567520・Bajkalská 12985/9/B, 83104 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2025

8,338 €

+6.4 %

Company ID: 47567520
Tax ID: 2023997690
VAT ID: SK2023997690, under §4, registered since Tuesday, March 15, 2016

Registered office: Protep, s. r. o.Bajkalská 12985/9/B 83104 Bratislava
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/95411/B

Profit 2025

−459 €

+95 %

Assets

19 K €

+1.0 %

Equity

−7,670 €

−6.4 %

Debt ratio

141.5 %

+2.1 pp

Gross margin

6.2 %

+17 pp

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Andromia score

—

Profit

+95 %

Revenue

+5.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.5 %

+121 pp

Profit / revenue

ROA

-2.5 %

+51 pp

Return on assets

ROE

6.0 %

−131 pp

Return on equity

Current ratio

0.17

+7.1 %

Current assets / current liabilities

Earnings before tax

−119 €

+99 %

Profit + income tax

Effective tax

-285.7 %

−282 pp

Income tax / earnings before tax

Net working capital

−22 K €

−1.1 %

Current assets − current liabilities

Revenue CAGR

-0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	37 K €	13 K €	7,837 €	8,282 €
Value added	19 K €	1,283 €	−877 €	516 €
Operating revenue	39 K €	13 K €	7,837 €	8,338 €
Profit after tax	−1,846 €	−9,630 €	−9,877 €	−459 €
Income tax	102 €	0 €	340 €	340 €

Assets

Non-current assets14 K €
Current assets4,385 €

Liabilities and equity

Equity−7,670 €
Liabilities26 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	39 K €	28 K €	18 K €	19 K €
Non-current assets	31 K €	22 K €	14 K €	14 K €
Property, plant and equipment	31 K €	22 K €	14 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,182 €	5,830 €	3,994 €	4,385 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,399 €	1,185 €	416 €	514 €
Financial accounts	4,783 €	4,645 €	3,578 €	3,871 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	39 K €	28 K €	18 K €	19 K €
Equity	12 K €	2,666 €	−7,211 €	−7,670 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,606 €	6,760 €	−2,870 €	−13 K €
Profit/loss for the accounting period after tax	−1,846 €	−9,630 €	−9,877 €	−459 €
Liabilities	26 K €	26 K €	26 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	26 K €	26 K €	26 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period55.71 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Prenájom hnuteľných vecíValid from Wednesday, December 21, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2014
Čistiace a upratovacie službyValid from Wednesday, January 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 1, 2014
Poskytovanie služieb pre rodinu a domácnosťValid from Wednesday, January 1, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 1, 2014
Prevádzkovanie čistiarne a práčovneValid from Wednesday, January 1, 2014
Reklamné a marketingové službyValid from Wednesday, January 1, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Boris Demeter
Konateľfrom Wednesday, January 1, 2014
Address Bajkalská 12985/9B, 83104 Bratislava-Nové Mesto, Slovenská republika
Mgr. Lenka Demeterová
Konateľfrom Wednesday, January 1, 2014
Address Bajkalská 12985/9B, 83104 Bratislava-Nové Mesto, Slovenská republika

Related persons

2 active of 2

Ing. Boris Demeter
Spoločník v.o.s. / s.r.o.from Wednesday, January 1, 2014
Address Bajkalská 12985/9B, 83104 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Lenka Demeterová
Spoločník v.o.s. / s.r.o.from Wednesday, January 1, 2014
Address Bajkalská 12985/9B, 83104 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/95411/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, January 1, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 15.11.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Protep, s. r. o.

Registered office

Protep, s. r. o.

Bajkalská 12985/9/B, 83104 Bratislava

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Protep, 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

Legal facts

Registered office

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