Company data from Slovak public registers

Andromia Insight

PROCON SLOVAKIA s.r.o.

Company financial profile・Company ID 48204595・Tichá 36, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

555 K €

+12 %
Company ID
48204595
Tax ID
2120087673
VAT ID
SK2120087673, under §4, registered since Friday, October 9, 2015
Registered office
PROCON SLOVAKIA s.r.o.Tichá 36 811 02 Bratislava - mestská časť Staré Mesto
Established
Thursday, June 18, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/104685/B

Profit 2025

13 K €

+186 %Net profit after tax

Assets

141 K €

−69 %Total assets, stated excl. VAT

Equity

126 K €

+11 %Assets less external liabilities

Debt ratio

10.7 %

−65 ppLiabilities / total assets

Gross margin

-31.2 %

−29 ppGross profit / sales
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Andromia score

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Profit

+186 %
444 €1,690 €39 K €29 K €19 K €17 K €−110 K €16 K €22 K €4,501 €13 K €201520162017201820192020202120222023202420252015444 €20161,690 €201739 K €201829 K €201919 K €202017 K €2021−110 K €202216 K €202322 K €20244,501 €202513 K €

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

Revenue

−35 %
303 K €259 K €424 K €215 K €397 K €375 K €519 K €382 K €330 K €472 K €305 K €201520162017201820192020202120222023202420252015303 K €2016259 K €2017424 K €2018215 K €2019397 K €2020375 K €2021519 K €2022382 K €2023330 K €2024472 K €2025305 K €

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

Income tax

Tax liability trend

1,188 €1,994 €3,733 €1,184 €333 €1,438 €0 €1,828 €1,648 €1,920 €3,840 €20152016201720182019202020212022202320242025Total tax · 20151,188 €Total tax · 20161,994 €Total tax · 20173,733 €Total tax · 20181,184 €Total tax · 2019333 €Total tax · 20201,438 €Total tax · 20210 €Total tax · 20221,828 €Total tax · 20231,648 €Total tax · 20241,920 €Total tax · 20253,840 €Current tax · 20151,188 €Current tax · 20161,994 €Current tax · 20173,733 €Current tax · 20181,184 €Current tax · 2019333 €Current tax · 20201,438 €Current tax · 20210 €Current tax · 20221,828 €Current tax · 20231,648 €Current tax · 20241,920 €Current tax · 20253,840 €

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

2.3 %

+1.4 pp

Profit / revenue

Profit margin

4.2 %

+3.3 pp

Profit / sales

ROA

9.1 %

+8.2 pp

Return on assets

ROE

10.2 %

+6.3 pp

Return on equity

Return on costs

2.4 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

-17.1 %

−15 pp

Added value / revenue

Earnings before tax

17 K €

+161 %

Profit + income tax

Effective tax

22.9 %

−7.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

303 K €2015259 K €2016424 K €2017237 K €2018397 K €2019375 K €2020519 K €2021382 K €2022337 K €2023495 K €2024555 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 goods382 K €330 K €472 K €305 K €
Value added48 K €26 K €−8,526 €−95 K €
Operating revenue382 K €337 K €495 K €555 K €
Profit after tax16 K €22 K €4,501 €13 K €
Income tax1,828 €1,648 €1,920 €3,840 €
Current income tax1,828 €1,648 €1,920 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs21 K €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets113 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity126 K €
  • Liabilities15 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets562 K €207 K €460 K €141 K €
Non-current assets171 K €167 K €163 K €29 K €
Property, plant and equipment142 K €138 K €134 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets29 K €29 K €29 K €29 K €
Current assets391 K €40 K €297 K €113 K €
Inventory273 K €0 €136 K €0 €
Non-current receivables0 €0 €0 €72 K €
Current receivables98 K €27 K €159 K €37 K €
Current financial assets0 €0 €0 €0 €
Financial accounts21 K €13 K €2,233 €3,656 €
Accruals and deferrals0 €121 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities562 K €207 K €460 K €141 K €
Equity67 K €89 K €113 K €126 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−4,761 €11 K €53 K €58 K €
Profit/loss for the accounting period after tax16 K €22 K €4,501 €13 K €
Liabilities455 K €118 K €347 K €15 K €
Non-current liabilities5 €5 €5 €5 €
Current liabilities397 K €82 K €347 K €15 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans58 K €36 K €0 €0 €
Short-term bank loans48 €0 €0 €152 €
Provisions0 €0 €0 €0 €
Accruals and deferrals40 K €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, November 10, 2015
  • Poskytovanie organizačno-technických a informačných služieb v dopraveValid from Tuesday, November 10, 2015
  • Skladovanie a uskladňovanieValid from Tuesday, November 10, 2015
  • Administratívne službyValid from Thursday, June 18, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 18, 2015
  • Faktoring a forfaitingValid from Thursday, June 18, 2015
  • Finančný leasingValid from Thursday, June 18, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 18, 2015
  • Kuriérske službyValid from Thursday, June 18, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 18, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • JUDr. Andrej KrálikActive
    Konateľfrom Wednesday, March 23, 2016

    Address Bradáčova 2, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

  • Mgr. Tomáš SzimcsikEnded
    KonateľThursday, June 18, 2015 – Tuesday, April 5, 2016

    Address Jasencová 18, 84107 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Support and Trade s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022

    Address ul. 29. augusta 2B, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • JUDr. Andrej KrálikActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 6, 2016

    Address Bradáčova 2, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Support and Trade s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2016 – Monday, August 22, 2022

    Address Mickiewiczova 9, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • Mgr. Tomáš SzimcsikEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 18, 2015 – Tuesday, April 5, 2016

    Address Jasencová 18, 84107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Tichá 36, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, April 6, 2016
    • Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, November 10, 2015 – Tuesday, April 5, 2016
    • Toplianska 14, 82107 Bratislava, Slovenská republikaThursday, June 18, 2015 – Monday, November 9, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/104685/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, April 6, 2016Rozhodnutie jediného spoločníka zo dňa 23.03.2016.
  • Thursday, June 18, 2015Spoločnosť bola založená zakladateľskou listinou zo dňa 02.06.2015 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
PROCON SLOVAKIA s.r.o.

Registered office

PROCON SLOVAKIA s.r.o.

Tichá 36, 811 02 Bratislava - mestská časť Staré Mesto

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