Company data from Slovak public registers

TKTP PROTEL s.r.o.

Company financial profile・Company ID 48201669・Komenského 22, 94501 Komárno・Founded 2015

Active

Turnover 2022

0 €

Company ID
48201669
Tax ID
2120090533
VAT ID
SK2120090533, under §4, registered since Friday, November 20, 2015
Registered office
TKTP PROTEL s.r.o.Komenského 22 94501 Komárno
Established
Saturday, June 20, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/39031/N

Profit 2022

−385 €

−76 %Net profit after tax

Assetsexcl. VAT

97 €

+385 %Total assets, stated excl. VAT

Equity

−20 K €

−2.0 %Assets less external liabilities

Debt ratio

20,493.8 %

−76,596 ppLiabilities / total assets

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

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−76 %
1,292 €−5,040 €1,399 €−3,254 €−4,829 €−14 K €−219 €−385 €2015201620172018201920202021202220151,292 €2016−5,040 €20171,399 €2018−3,254 €2019−4,829 €2020−14 K €2021−219 €2022−385 €

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

Revenue

21 K €40 K €36 K €32 K €27 K €3,557 €0 €0 €20152016201720182019202020212022201521 K €201640 K €201736 K €201832 K €201927 K €20203,557 €20210 €20220 €

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

Income tax

Tax liability trend

438 €960 €960 €0 €0 €0 €0 €0 €20152016201720182019202020212022Total tax · 2015438 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €

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.

ROA

-396.9 %

+698 pp

Return on assets

ROE

1.9 %

+0.8 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−385 €

−76 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

+374 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+492 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

+374 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

21 K €201540 K €201636 K €201733 K €201827 K €20193,588 €20200 €20210 €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods27 K €3,557 €0 €0 €
Value added1,008 €−1,898 €−219 €−385 €
Operating revenue27 K €3,588 €0 €0 €
Profit after tax−4,829 €−14 K €−219 €−385 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs2,354 €371 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets97 €

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

Liabilities and equity

  • Equity−20 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets12 K €39 €20 €97 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €39 €20 €97 €
Inventory11 K €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 €0 €4 €0 €
Financial accounts551 €39 €16 €97 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities12 K €39 €20 €97 €
Equity−5,431 €−19 K €−19 K €−20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,667 €−10 K €−24 K €−24 K €
Profit/loss for the accounting period after tax−4,829 €−14 K €−219 €−385 €
Liabilities17 K €19 K €19 K €20 K €
Non-current liabilities31 €0 €0 €0 €
Current liabilities17 K €19 K €19 K €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €200 €200 €

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 payerReason year2024Published onWednesday, February 5, 2025Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 5, 2021
  • Služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 5, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 20, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 20, 2015
  • Reklamné a marketingové službyValid from Saturday, June 20, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, June 20, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, June 20, 2015

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, August 19, 2025

    Address Fecske utca 8/2 em. 13 a., 1084 Budapest 08, Maďarsko

  • KonateľThursday, October 10, 2024 – Wednesday, August 27, 2025

    Address Petőfiho 138/14, 94639 Patince, Slovenská republika

  • KonateľWednesday, May 10, 2023 – Wednesday, October 23, 2024

    Address Czakó Elemér utca 8. 3 em. 14 a., 5000 Szolnok, Maďarsko

  • KonateľFriday, January 29, 2021 – Wednesday, June 7, 2023

    Address Kossuth Lajos utca 10.II ép., 2351 Alsónémedi, Maďarsko

  • KonateľSaturday, June 20, 2015 – Thursday, March 4, 2021

    Address Fő utca 28/B, 9025 Györ, Maďarsko

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, August 28, 2025

    Address Fecske utca 8/2 em. 13 a., 1084 Budapest 08, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 24, 2024 – Wednesday, August 27, 2025

    Address Petőfiho 138/14, 94639 Patince, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 8, 2023 – Wednesday, October 23, 2024

    Address Czakó Elemér utca 8. 3 em. 14 a., 5000 Szolnok, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 5, 2021 – Wednesday, June 7, 2023

    Address Kossuth Lajos utca 10.II ép., 2351 Alsónémedi, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 20, 2015 – Thursday, March 4, 2021

    Address Fő utca 28/B, 9025 Györ, Maďarsko

Company history

2 changes in the register

  • Names

    2 records
    • TKTP PROTEL s.r.o.from Friday, March 5, 2021
    • MWR Flower s.r.o.Saturday, June 20, 2015 – Thursday, March 4, 2021
  • Registered office

    2 records
    • Komenského 22, 94501 Komárno, Slovenská republikafrom Friday, March 5, 2021
    • Špitálska 6/20, 94501 Komárno, Slovenská republikaSaturday, June 20, 2015 – Thursday, March 4, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/39031/N
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
TKTP PROTEL s.r.o.

Registered office

TKTP PROTEL s.r.o.

Komenského 22, 94501 Komárno

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