Active

PROPORTION s.r.o.

Company financial profile・Company ID 50130692・Vojtecha Spanyola 37, 01001 Žilina・Founded 2016

Financial report Financial statements

Turnover 2025

165 K €

+14 %

Company ID: 50130692
Tax ID: 2120186002
VAT ID: SK2120186002, under §4, registered since Tuesday, March 1, 2016

Registered office: PROPORTION s.r.o.Vojtecha Spanyola 37 01001 Žilina
Established: Tuesday, January 26, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/64885/L

Profit 2025

13 K €

−27 %

Assets

40 K €

−22 %

Equity

18 K €

−21 %

Debt ratio

55.7 %

−0.4 pp

Gross margin

17.5 %

+0.5 pp

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Andromia score

—

Profit

−27 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.7 %

−4.3 pp

Profit / revenue

ROA

31.7 %

−2.3 pp

Return on assets

ROE

71.6 %

−6.0 pp

Return on equity

Current ratio

5.24

+6.3 %

Current assets / current liabilities

Earnings before tax

16 K €

−27 %

Profit + income tax

Effective tax

21.3 %

+0.2 pp

Income tax / earnings before tax

Net working capital

15 K €

−8.7 %

Current assets − current liabilities

Revenue CAGR

9.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	137 K €	120 K €	145 K €	165 K €
Value added	35 K €	28 K €	25 K €	29 K €
Operating revenue	137 K €	120 K €	145 K €	165 K €
Profit after tax	27 K €	21 K €	17 K €	13 K €
Income tax	7,112 €	5,706 €	4,642 €	3,429 €
Current income tax	7,112 €	5,706 €	4,642 €	3,429 €

Assets

Non-current assets21 K €
Current assets19 K €
Accruals and deferrals0 €

Liabilities and equity

Equity18 K €
Liabilities22 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	41 K €	40 K €	51 K €	40 K €
Non-current assets	1,949 €	1,405 €	29 K €	21 K €
Property, plant and equipment	1,949 €	1,405 €	29 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	38 K €	21 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	1,880 €	10 K €	3,874 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	36 K €	10 K €	15 K €
Accruals and deferrals	0 €	0 €	1,114 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	40 K €	51 K €	40 K €
Equity	32 K €	26 K €	22 K €	18 K €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−80 €	−80 €	−80 €	−80 €
Profit/loss for the accounting period after tax	27 K €	21 K €	17 K €	13 K €
Liabilities	9,567 €	13 K €	29 K €	22 K €
Non-current liabilities	0 €	0 €	24 K €	19 K €
Current liabilities	9,567 €	13 K €	4,194 €	3,549 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period465.39 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Tuesday, January 26, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 26, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 26, 2016
Faktoring a forfaitingValid from Tuesday, January 26, 2016
Finančný leasingValid from Tuesday, January 26, 2016
Inžinierska činnosť a stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, January 26, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 26, 2016
Prenájom hnuteľných vecíValid from Tuesday, January 26, 2016
Prípravné práce k realizácii stavbyValid from Tuesday, January 26, 2016
Reklamné a marketingové službyValid from Tuesday, January 26, 2016

Statutory bodies and related persons

Statutory body

3 active of 3

Ing.arch. Andrej Mareš
Konateľfrom Tuesday, January 26, 2016
Address Moyzesova 907/7, 01001 Žilina, Slovenská republika
Ing. Dagmara Miháliková
Konateľfrom Tuesday, January 26, 2016
Address Divina-Lúky 18, 01331 Divina, Slovenská republika
Ing. Jana Škodová
Konateľfrom Tuesday, January 26, 2016
Address Berlínska 1679/2, 01008 Žilina, Slovenská republika

Related persons

3 active of 3

Ing.arch. Andrej Mareš
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2016
Address Moyzesova 907/7, 01001 Žilina, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ing. Dagmara Miháliková
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2016
Address Divina-Lúky 18, 01331 Divina, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ing. Jana Škodová
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2016
Address Berlínska 1679/2, 01008 Žilina, Slovenská republika
Share33.33 %Contribution1,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/64885/L
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PROPORTION s.r.o.

Registered office

PROPORTION s.r.o.

Vojtecha Spanyola 37, 01001 Žilina

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PROPORTION s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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