Company data from Slovak public registers

Andromia Insight

Pro-MaD s.r.o.

Company financial profile・Company ID 48018121・Trieda KVP 1, 040 23 Košice・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

301 K €

−48 %
Company ID
48018121
Tax ID
2024182171
VAT ID
SK2024182171, under §4, registered since Friday, January 1, 2016
Registered office
Pro-MaD s.r.o.Trieda KVP 1 040 23 Košice
Established
Thursday, January 22, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/36767/V

Profit 2025

6,068 €

+440 %Net profit after tax

Assets

152 K €

−16 %Total assets, stated excl. VAT

Equity

98 K €

+6.6 %Assets less external liabilities

Debt ratio

35.5 %

−14 ppLiabilities / total assets

Gross margin

12.3 %

+7.2 ppGross profit / sales
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Andromia score

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Profit

+440 %
17 K €−26 K €6,037 €12 K €7,420 €30 K €7,598 €25 K €8,446 €1,123 €6,068 €20152016201720182019202020212022202320242025201517 K €2016−26 K €20176,037 €201812 K €20197,420 €202030 K €20217,598 €202225 K €20238,446 €20241,123 €20256,068 €

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

Revenue

−43 %
188 K €129 K €266 K €584 K €337 K €217 K €565 K €223 K €462 K €493 K €282 K €201520162017201820192020202120222023202420252015188 K €2016129 K €2017266 K €2018584 K €2019337 K €2020217 K €2021565 K €2022223 K €2023462 K €2024493 K €2025282 K €

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

Income tax

Tax liability trend

4,906 €960 €960 €960 €960 €6,550 €2,566 €8,447 €2,657 €3,840 €1,920 €20152016201720182019202020212022202320242025Total tax · 20154,906 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 2019960 €Total tax · 20206,550 €Total tax · 20212,566 €Total tax · 20228,447 €Total tax · 20232,657 €Total tax · 20243,840 €Total tax · 20251,920 €

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

2.0 %

+1.8 pp

Profit / revenue

Profit margin

2.2 %

+1.9 pp

Profit / sales

ROA

4.0 %

+3.4 pp

Return on assets

ROE

6.2 %

+5.0 pp

Return on equity

Return on costs

2.1 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

11.5 %

+7.2 pp

Added value / revenue

Earnings before tax

7,988 €

+61 %

Profit + income tax

Effective tax

24.0 %

−53 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

188 K €2015185 K €2016355 K €2017632 K €2018350 K €2019336 K €2020509 K €2021477 K €2022545 K €2023584 K €2024301 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 goods223 K €462 K €493 K €282 K €
Value added53 K €32 K €25 K €35 K €
Operating revenue477 K €545 K €584 K €301 K €
Profit after tax25 K €8,446 €1,123 €6,068 €
Income tax8,447 €2,657 €3,840 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €10 K €9,987 €3,918 €

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

Assetsexcl. VAT

  • Non-current assets59 K €
  • Current assets93 K €

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

Liabilities and equity

  • Equity98 K €
  • Liabilities54 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets546 K €521 K €181 K €152 K €
Non-current assets175 K €111 K €60 K €59 K €
Property, plant and equipment175 K €111 K €60 K €59 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets371 K €410 K €120 K €93 K €
Inventory321 K €313 K €9,464 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €23 K €45 K €60 K €
Financial accounts38 K €74 K €66 K €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities546 K €521 K €181 K €152 K €
Equity182 K €191 K €92 K €98 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years52 K €77 K €85 K €86 K €
Profit/loss for the accounting period after tax25 K €8,446 €1,123 €6,068 €
Liabilities364 K €330 K €89 K €54 K €
Non-current liabilities69 K €56 K €7,281 €14 K €
Current liabilities247 K €241 K €59 K €28 K €
Long-term bank loans33 K €23 K €12 K €1,124 €
Short-term bank loans15 K €11 K €11 K €11 K €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period2,335.66 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • 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 contractMonday, May 4, 2020

Largest partners

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Recent contracts

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

Business activities

42 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, May 15, 2019
  • MurárstvoValid from Saturday, February 14, 2015
  • Administratívne službyValid from Thursday, January 22, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Thursday, January 22, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 22, 2015
  • Čistiace a upratovacie službyValid from Thursday, January 22, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 22, 2015
  • Donášková službaValid from Thursday, January 22, 2015
  • Fotografické službyValid from Thursday, January 22, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 22, 2015

Statutory bodies and related persons

Statutory body

1 active of 4
  • Dana IvanováActive
    Konateľfrom Friday, January 30, 2015

    Address Rulandská 2115/33, 04018 Košice - mestská časť Krásna, Slovenská republika

  • Dana IvanováEnded
    KonateľFriday, January 30, 2015 – Tuesday, May 14, 2019

    Address Jenisejská 51, 04012 Košice, Slovenská republika

  • Dana IvanováEnded
    KonateľFriday, January 30, 2015 – Friday, October 7, 2022

    Address Tokajská 1673/55, 04018 Košice - mestská časť Krásna, Slovenská republika

  • Ing. Marián HôraEnded
    KonateľThursday, January 22, 2015 – Friday, February 13, 2015

    Address Hradbová 8, 04001 Košice, Slovenská republika

Related persons

1 active of 4
  • Dana IvanováActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022

    Address Rulandská 2115/33, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Dana IvanováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 15, 2019 – Friday, October 7, 2022

    Address Tokajská 1673/55, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Dana IvanováEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 14, 2015 – Tuesday, May 14, 2019

    Address Jenisejská 51, 04012 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • SroOnline.sk s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 22, 2015 – Friday, February 13, 2015

    Address Trieda KVP 1, 04023 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • Pro-MaD s.r.o.from Saturday, February 14, 2015
    • PATOS 8 s.r.o.Thursday, January 22, 2015 – Friday, February 13, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/36767/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Pro-MaD s.r.o.

Registered office

Pro-MaD s.r.o.

Trieda KVP 1, 040 23 Košice

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