ProZim,s.r.o.

Company financial profile・Company ID 48134333・Ulica Ondreja Štefanka 3987/3, 85101 Bratislava - mestská časť Petržalka・Founded 2015

Financial report Financial statements

Active

Turnover 2025

7,334 €

+44 %

Company ID: 48134333
Tax ID: 2120054475
VAT ID: SK2120054475, under §7a, registered since Monday, July 1, 2024

Registered office: ProZim,s.r.o.Ulica Ondreja Štefanka 3987/3 85101 Bratislava - mestská časť Petržalka
Established: Thursday, April 23, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103686/B

Profit 2025

−2,779 €

−346 %Net profit after tax

Assets

31 K €

−3.6 %Total assets, stated excl. VAT

Equity

18 K €

−14 %Assets less external liabilities

Debt ratio

42.7 %

+6.7 ppLiabilities / total assets

Gross margin

43.2 %

−6.5 ppGross profit / sales

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Andromia score

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Profit

−346 %

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

Revenue

+44 %

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

-37.9 %

−60 pp

Profit / revenue

Profit margin

-37.9 %

−60 pp

Profit / sales

ROA

-9.1 %

−13 pp

Return on assets

ROE

-15.9 %

−21 pp

Return on equity

Return on costs

-27.5 %

−56 pp

Profit / (revenue − profit)

Added value to revenue

43.2 %

−6.5 pp

Added value / revenue

Earnings before tax

−2,439 €

−266 %

Profit + income tax

Effective tax

-13.9 %

−37 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	0 €	900 €	5,100 €	7,334 €
Value added	−645 €	−729 €	2,535 €	3,169 €
Operating revenue	0 €	900 €	5,100 €	7,334 €
Profit after tax	739 €	−1,496 €	1,131 €	−2,779 €
Income tax	66 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets4,848 €
Current assets26 K €

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

Liabilities and equity

Equity18 K €
Liabilities13 K €

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	32 K €	31 K €	32 K €	31 K €
Non-current assets	0 €	0 €	0 €	4,848 €
Property, plant and equipment	0 €	0 €	0 €	4,848 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	31 K €	32 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	6,116 €	0 €
Financial accounts	32 K €	31 K €	26 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	31 K €	32 K €	31 K €
Equity	−4,354 €	19 K €	20 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−10 K €	−9,391 €	−11 K €	−9,756 €
Profit/loss for the accounting period after tax	739 €	−1,496 €	1,131 €	−2,779 €
Liabilities	36 K €	12 K €	11 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	12 K €	11 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	250 €	250 €	350 €	350 €

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 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 amount3,600 €

Counterparties1

Latest contractFriday, September 8, 2023

Largest partners

View all

Neuroimunologický ústav Slovenskej akadémie vied, v.v.i.1×3,600 €Friday, September 8, 2023

Recent contracts

View all

Zmluva na zabezpečenie služieb
Neuroimunologický ústav Slovenskej akadémie vied, v.v.i.3,600 €Friday, September 8, 2023

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

Business activities

23 registered activities

Inžinierske činnosti, technické testovanie a analýzyValid from Saturday, July 29, 2023
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Saturday, July 29, 2023
Obchodovanie na vlastný účet s inými finančnými nástrojmi ako sú komoditné deriváty alebo emisné kvóty a ich deriváty v rozsahu podľa výnimky v zmysle ust. § 54 ods. 3 písm. d) zákona č. 566/2001 Z.z. o cenných papieroch a investičných službách a o zmene a doplnení niektorých zákonovValid from Saturday, May 29, 2021
Administratívne službyValid from Thursday, April 23, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 23, 2015
Faktoring a forfaitingValid from Thursday, April 23, 2015
Finančný leasingValid from Thursday, April 23, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 23, 2015
Leasingová činnosťValid from Thursday, April 23, 2015
Počítačové službyValid from Thursday, April 23, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

MUDr. Peter Kosoň, PhD.Active
Konateľfrom Thursday, April 23, 2015
Address Ulica Ondreja Štefanka 3987/3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Pavol HarišEnded
KonateľWednesday, October 5, 2016 – Friday, May 28, 2021
Address Zakvášov 1522/34-3, 01701 Považská Bystrica, Slovenská republika
Ing. Martin HarišEnded
KonateľThursday, April 23, 2015 – Friday, October 28, 2016
Address Koceľova 10, 82108 Bratislava, Slovenská republika
MUDr. Peter Kosoň, PhD.Ended
KonateľThursday, April 23, 2015 – Friday, May 28, 2021
Address Bratislavská 703/2, 90046 Most pri Bratislave, Slovenská republika

Related persons

1 active of 3

MUDr. Peter Kosoň, PhD.Active
Spoločník v.o.s. / s.r.o.from Saturday, May 29, 2021
Address Ulica Ondreja Štefanka 3987/3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin HarišEnded
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2015 – Friday, May 28, 2021
Address Koceľova 10, 82108 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Peter Kosoň, PhD.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2015 – Friday, May 28, 2021
Address Bratislavská 703/2, 90046 Most pri Bratislave, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Ulica Ondreja Štefanka 3987/3, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, May 29, 2021
- Bratislavská 703/2, 90046 Most pri Bratislave, Slovenská republikaThursday, April 23, 2015 – Friday, May 28, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103686/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, April 23, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 07.04.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ProZim,s.r.o.

Registered office

ProZim,s.r.o.

Ulica Ondreja Štefanka 3987/3, 85101 Bratislava - mestská časť Petržalka

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ProZim,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

Company history

Registered office

Registration

Legal facts

Registered office

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