PROWERK s.r.o.

Company financial profile・Company ID 50442228・Nezábudková 5, 82101 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Active

Turnover 2025

166 K €

−19 %

Company ID: 50442228
Tax ID: 2120334018
VAT ID: SK2120334018, under §4, registered since Monday, May 1, 2017

Registered office: PROWERK s.r.o.Nezábudková 5 82101 Bratislava - mestská časť Ružinov
Established: Saturday, August 6, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/113220/B

Profit 2025

14 K €

+382 %Net profit after tax

Assets

116 K €

+15 %Total assets, stated excl. VAT

Equity

94 K €

+17 %Assets less external liabilities

Debt ratio

18.4 %

−1.7 ppLiabilities / total assets

Gross margin

33.3 %

+18 ppGross profit / sales

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Andromia score

—

Profit

+382 %

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

Revenue

−21 %

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

8.4 %

+11 pp

Profit / revenue

Profit margin

8.6 %

+11 pp

Profit / sales

ROA

12.1 %

+17 pp

Return on assets

ROE

14.8 %

+21 pp

Return on equity

Return on costs

9.2 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

32.7 %

+17 pp

Added value / revenue

Earnings before tax

20 K €

+596 %

Profit + income tax

Effective tax

29.4 %

+54 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	203 K €	320 K €	205 K €	163 K €
Value added	63 K €	67 K €	31 K €	54 K €
Operating revenue	203 K €	321 K €	205 K €	166 K €
Profit after tax	13 K €	23 K €	−4,966 €	14 K €
Income tax	4,686 €	8,110 €	976 €	5,813 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	24 K €	18 K €	18 K €	21 K €

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

Assetsexcl. VAT

Non-current assets2,450 €
Current assets113 K €

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

Liabilities and equity

Equity94 K €
Liabilities21 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	95 K €	125 K €	101 K €	116 K €
Non-current assets	5,941 €	4,307 €	2,947 €	2,450 €
Property, plant and equipment	5,941 €	4,307 €	2,947 €	2,450 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	89 K €	121 K €	98 K €	113 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	38 K €	14 K €	19 K €
Financial accounts	52 K €	83 K €	84 K €	94 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	95 K €	125 K €	101 K €	116 K €
Equity	62 K €	85 K €	80 K €	94 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	44 K €	57 K €	80 K €	75 K €
Profit/loss for the accounting period after tax	13 K €	23 K €	−4,966 €	14 K €
Liabilities	32 K €	40 K €	20 K €	21 K €
Non-current liabilities	211 €	182 €	281 €	453 €
Current liabilities	9,643 €	31 K €	20 K €	16 K €
Long-term bank loans	22 K €	8,726 €	−277 €	3,486 €
Short-term bank loans	0 €	0 €	10 €	1,346 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,197.45 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

62 registered activities

kuriérske službyValid from Wednesday, December 4, 2024
maloobchod a veľkoobchod s elektrickými a elektronickými zariadeniami (s počítačmi, periférnymi jednotkami, s telekomunikačnými prístrojmi, s audio-video prístrojmi, s elektrickými a elektronickými spotrebičmi pre domácnosť, s osvetľovacími zariadeniami, s elektroinštalačným materiálom)Valid from Wednesday, December 4, 2024
maloobchod a veľkoobchod s motorovými vozidlami (vrátane s ojazdenými motorovými vozidlami, s náhradnými dielmi pre motorové vozidlá, s auto-doplnkami, s motocyklami a náhradnými dielmi pre motocykle)Valid from Wednesday, December 4, 2024
marketingy na mieste priameho predaja, konzultačné služby v oblasti marketinguValid from Wednesday, December 4, 2024
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 4, 2024
ozvučovanie a osvetľovanie kultúrno-spoločenských a športových podujatíValid from Wednesday, December 4, 2024
požičiavanie športového tovaru a ošateniaValid from Wednesday, December 4, 2024
prekladateľské a tlmočnícke služby - anglický jazykValid from Wednesday, December 4, 2024
prekladateľské a tlmočnícke služby - nemecký jazykValid from Wednesday, December 4, 2024
prenájom hudobnej, ozvučovacej a osvetľovacej technikyValid from Wednesday, December 4, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Tomáš SchottertActive
Konateľfrom Saturday, August 6, 2016
Address Pribinova 406/71, 92001 Hlohovec, Slovenská republika
Ing. Tomáš SchottertEnded
KonateľSaturday, August 6, 2016 – Tuesday, December 3, 2024
Address Bernolákova 739/74, 92001 Hlohovec, Slovenská republika

Related persons

1 active of 2

Ing. Tomáš SchottertActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 4, 2024
Address Pribinova 406/71, 92001 Hlohovec, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Tomáš SchottertEnded
Spoločník v.o.s. / s.r.o.Saturday, August 6, 2016 – Tuesday, December 3, 2024
Address Bernolákova 739/74, 92001 Hlohovec, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/113220/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

Saturday, August 6, 2016Spoločnosť bola založená zakladateľskou listinou zo dňa 18.07.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

PROWERK s.r.o.

Registered office

PROWERK s.r.o.

Nezábudková 5, 82101 Bratislava - mestská časť Ružinov

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PROWERK 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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