Proclean VS s.r.o. v likvidácii s. r. o.

Company financial profile・Company ID 48203076・Tulská 41, 97404 Banská Bystrica・Founded 2015

Financial report Financial statements

Terminated since Saturday, August 1, 2026

Turnover 2025

1,156 €

−78 %

Company ID: 48203076
Tax ID: 2120096726Tax registration is deregistered
VAT ID: —

Registered office: Proclean VS s.r.o. v likvidácii s. r. o.Tulská 41 97404 Banská Bystrica
Established: Friday, July 10, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/28322/S
Dissolution date: Saturday, August 1, 2026

Profit 2025

−1,172 €

−153 %Net profit after tax

Assets

19 K €

+3.5 %Total assets, stated excl. VAT

Equity

14 K €

−7.9 %Assets less external liabilities

Debt ratio

27.4 %

+8.9 ppLiabilities / total assets

Gross margin

-29.8 %

−41 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−153 %

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

Revenue

−58 %

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

-101.4 %

−144 pp

Profit / revenue

Profit margin

-101.4 %

−182 pp

Profit / sales

ROA

-6.2 %

−18 pp

Return on assets

ROE

-8.5 %

−23 pp

Return on equity

Return on costs

-50.3 %

−123 pp

Profit / (revenue − profit)

Added value to revenue

-29.8 %

−36 pp

Added value / revenue

Earnings before tax

−442 €

−117 %

Profit + income tax

Effective tax

-165.2 %

−180 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	2021	2023	2024	2025
Sales of products, services and goods	44 K €	34 K €	2,747 €	1,156 €
Value added	523 €	615 €	306 €	−344 €
Operating revenue	45 K €	34 K €	5,247 €	1,156 €
Profit after tax	1,131 €	160 €	2,213 €	−1,172 €
Income tax	38 €	28 €	391 €	730 €

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

Non-profit resources and costs

Item	2021	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 assets0 €
Current assets19 K €

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

Liabilities and equity

Equity14 K €
Liabilities5,190 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	19 K €	19 K €	18 K €	19 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	19 K €	18 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,173 €	1,581 €	419 €	1,019 €
Financial accounts	13 K €	18 K €	18 K €	18 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	19 K €	19 K €	18 K €	19 K €
Equity	12 K €	13 K €	15 K €	14 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	4,646 €	6,314 €	6,474 €	8,687 €
Profit/loss for the accounting period after tax	1,131 €	160 €	2,213 €	−1,172 €
Liabilities	7,435 €	6,468 €	3,385 €	5,190 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,435 €	6,468 €	3,385 €	5,184 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	6 €
Provisions	0 €	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 deductionNo
Tax reliability indexNot stated
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 amount1,800 €

Counterparties1

Latest contractWednesday, February 26, 2020

Largest partners

View all

Centrum pre deti a rodiny Spišská Nová Ves1×1,800 €Wednesday, February 26, 2020

Recent contracts

View all

Zmluva o poskytovaní prác č. 754/2020
Centrum pre deti a rodiny Spišská Nová Ves1,800 €Wednesday, February 26, 2020

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

Business activities

16 registered activities

Čistiace a upratovacie službyValid Wednesday, May 18, 2016 – Friday, July 31, 2026
Administratívne službyValid Friday, July 10, 2015 – Friday, July 31, 2026
Baliace činnosti, manipulácia s tovaromValid Friday, July 10, 2015 – Friday, July 31, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, July 10, 2015 – Friday, July 31, 2026
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, July 10, 2015 – Friday, July 31, 2026
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, July 10, 2015 – Friday, July 31, 2026
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid Friday, July 10, 2015 – Friday, July 31, 2026
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid Friday, July 10, 2015 – Friday, July 31, 2026
Prenájom hnuteľných vecíValid Friday, July 10, 2015 – Friday, July 31, 2026
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, July 10, 2015 – Friday, July 31, 2026

Statutory bodies and related persons

Statutory body

0 active of 7

Mária ŽilaváEnded
LikvidátorWednesday, November 12, 2025 – Friday, July 31, 2026
Address Trieda 1. mája 2222/13, 05205 Spišská Nová Ves, Slovenská republika
Mária ŽilaváEnded
KonateľThursday, September 2, 2021 – Friday, July 31, 2026
Address Trieda 1. mája 2222/13, 05205 Spišská Nová Ves, Slovenská republika
Peter ŽilavýEnded
KonateľTuesday, April 26, 2016 – Thursday, October 21, 2021
Address Trieda 1. mája 21, 05205 Spišská Nová Ves, Slovenská republika
Ing. Matej StrmeňEnded
KonateľFriday, July 10, 2015 – Tuesday, May 17, 2016
Address Slnečná 13, 97404 Banská Bystrica, Slovenská republika
Mgr. Ladislav ŽilavýEnded
KonateľFriday, July 10, 2015 – Thursday, October 21, 2021
Address Tulská 41, 97404 Banská Bystrica, Slovenská republika
Mgr. Ladislav ŽilavýEnded
KonateľFriday, July 10, 2015 – Friday, July 31, 2026
Address Jaseňová 2787/15, 97409 Banská Bystrica, Slovenská republika
Mgr. Michal JóbEnded
KonateľFriday, July 10, 2015 – Tuesday, May 17, 2016
Address Lipová 66, 97409 Banská Bystrica, Slovenská republika

Related persons

0 active of 8

Mária ŽilaváEnded
Spoločník v.o.s. / s.r.o.Friday, October 22, 2021 – Friday, July 31, 2026
Address Trieda 1. mája 2222/13, 05205 Spišská Nová Ves, Slovenská republika
Share50 %Contribution3,000 EUR
Mgr. Ladislav ŽilavýEnded
Spoločník v.o.s. / s.r.o.Friday, October 22, 2021 – Friday, July 31, 2026
Address Jaseňová 2787/15, 97409 Banská Bystrica, Slovenská republika
Share50 %Contribution3,000 EUR
Mgr. Ladislav ŽilavýEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2016 – Thursday, October 21, 2021
Address Tulská 41, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution3,000 EUR
Peter ŽilavýEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2016 – Thursday, October 21, 2021
Address Trieda 1. mája 21, 05205 Spišská Nová Ves, Slovenská republika
Ing. Matej StrmeňEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2015 – Tuesday, May 17, 2016
Address Slnečná 13, 97404 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,000 EUR
Mgr. Ladislav ŽilavýEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2015 – Tuesday, May 17, 2016
Address Tulská 41, 97404 Banská Bystrica, Slovenská republika
Share16.67 %Contribution1,000 EUR
Mgr. Michal JóbEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2015 – Tuesday, May 17, 2016
Address Lipová 66, 97409 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,000 EUR
Proclean s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 10, 2015 – Tuesday, May 17, 2016
Address Tulská 41, 97404 Banská Bystrica, Slovenská republika
Share16.67 %Contribution1,000 EUR

Company history

5 changes in the register

Names
3 records
- Proclean VS s.r.o. v likvidácii s. r. o.Wednesday, November 12, 2025 – Friday, July 31, 2026
- Proclean VS s.r.o.Wednesday, May 18, 2016 – Tuesday, November 11, 2025
- Sambuco s.r.o.Friday, July 10, 2015 – Tuesday, May 17, 2016
Registered office
2 records
- Tulská 41, 97404 Banská Bystrica, Slovenská republikaWednesday, May 18, 2016 – Friday, July 31, 2026
- Slnečná 13, 97404 Banská Bystrica, Slovenská republikaFriday, July 10, 2015 – Tuesday, May 17, 2016
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Saturday, August 1, 2026
- Zaniknutá spoločnosťfrom Saturday, August 1, 2026
- V likvidáciifrom Wednesday, November 12, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/28322/S
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: DeregisteredDetected on: Wednesday, August 5, 2026

Legal facts

3 entries from the business register

Saturday, August 1, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.8.2026 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, August 1, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 26.9.2025 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, November 12, 2025Likvidácia: Vstup do likvidácie - dátum: 12.11.2025

Proclean VS s.r.o. v likvidácii s. r. o.

Registered office

Proclean VS s.r.o. v likvidácii s. r. o.

Tulská 41, 97404 Banská Bystrica

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Proclean VS s.r.o. v likvidácii 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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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