Company data from Slovak public registers

Prologis Slovak Republic XXXI s.r.o.

Company financial profile・Company ID 50636600・Diaľničná cesta 24, 903 01 Senec・Founded 2016

Financial report Financial statements

Active

Turnover 2025

2.61 M €

+25 %

Company ID: 50636600
Tax ID: 2120410930
VAT ID: SK2120410930, under §4, registered since Wednesday, September 6, 2017

Registered office: Prologis Slovak Republic XXXI s.r.o.Diaľničná cesta 24 903 01 Senec
Established: Saturday, December 10, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/115909/B

Profit 2025

633 K €

+574 %Net profit after tax

Assets

12.54 M €

+4.9 %Total assets, stated excl. VAT

Equity

1.16 M €

+121 %Assets less external liabilities

Debt ratio

89.3 %

−5.4 ppLiabilities / total assets

Gross margin

79.8 %

+0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+574 %

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

Revenue

+4.3 %

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

24.3 %

+31 pp

Profit / revenue

Profit margin

29.0 %

+35 pp

Profit / sales

ROA

5.0 %

+6.2 pp

Return on assets

ROE

54.7 %

+80 pp

Return on equity

Return on costs

32.1 %

+38 pp

Profit / (revenue − profit)

Added value to revenue

66.8 %

−13 pp

Added value / revenue

Earnings before tax

659 K €

+609 %

Profit + income tax

Effective tax

4.0 %

+7.0 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	1.8 M €	1.8 M €	2.09 M €	2.18 M €
Value added	1.31 M €	1.28 M €	1.66 M €	1.74 M €
Operating revenue	1.8 M €	1.8 M €	2.09 M €	2.61 M €
Profit after tax	−43 K €	−357 K €	−133 K €	633 K €
Income tax	0 €	0 €	3,840 €	26 K €
Current income tax	0 €	0 €	3,840 €	26 K €

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

Non-profit resources and costs

Item	2022	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 assets6.18 M €
Current assets5.38 M €
Accruals and deferrals981 K €

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

Liabilities and equity

Equity1.16 M €
Liabilities11.2 M €
Accruals and deferrals183 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	12.21 M €	11.87 M €	11.95 M €	12.54 M €
Non-current assets	7.67 M €	6.82 M €	6.69 M €	6.18 M €
Property, plant and equipment	7.67 M €	6.82 M €	6.69 M €	6.18 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4.07 M €	4.73 M €	4.73 M €	5.38 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	412 €	0 €	4.39 M €	4.96 M €
Current receivables	3.45 M €	4.65 M €	170 K €	179 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	623 K €	76 K €	167 K €	244 K €
Accruals and deferrals	467 K €	316 K €	531 K €	981 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12.21 M €	11.87 M €	11.95 M €	12.54 M €
Equity	895 K €	538 K €	524 K €	1.16 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−5.43 M €	−5.48 M €	−5.83 M €	−5.97 M €
Profit/loss for the accounting period after tax	−43 K €	−357 K €	−133 K €	633 K €
Liabilities	11.18 M €	11.17 M €	11.32 M €	11.2 M €
Non-current liabilities	140 K €	86 K €	149 K €	36 K €
Current liabilities	91 K €	131 K €	221 K €	211 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	10.95 M €	10.95 M €	0 €
Short-term bank loans	10.95 M €	0 €	0 €	10.95 M €
Provisions	2,933 €	4,097 €	3,550 €	3,682 €
Accruals and deferrals	131 K €	159 K €	102 K €	183 K €

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 period38,825.9 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

1 registered activity

prenájom nehnuteľností, bytových a nebytových priestorov, pri ktorom sa popri prenájme neposkytujú iné než základné služby spojené s prenájmomValid from Saturday, December 10, 2016

Statutory bodies and related persons

Statutory body

2 active of 10

Paweł SapekActive
Konateľfrom Friday, January 10, 2020
Address ul. Orzechowa 26, 44-105 Gliwice, Poľská republika
Martin BalážActive
Konateľfrom Saturday, December 10, 2016
Address Višňová 2084/3, Praha 4-KRČ, Česká republika
Ben BannatyneEnded
KonateľFriday, January 10, 2020 – Tuesday, May 31, 2022
Address Hartelstein 9, 1082 AJ Amsterdam, Holandské kráľovstvo
Ben BannatyneEnded
KonateľFriday, January 10, 2020 – Friday, November 13, 2020
Address Hartelstein 9, 1082 AJ Amsterdam, Holandské kráľovstvo
Ben BannatyneEnded
KonateľFriday, January 10, 2020 – Friday, April 14, 2023
Address Jan van Goyenkade 7 B, 1075 HN Amsterdam, Holandské kráľovstvo
Paweł SapekEnded
KonateľFriday, January 10, 2020 – Friday, November 13, 2020
Address Ul. Orzechowa 26, 44-105 Gliwice, Poľská republika
Ing. Martin PolákEnded
KonateľSaturday, December 10, 2016 – Thursday, March 26, 2020
Address Strážna 12808/9I, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Martin BalážEnded
KonateľSaturday, December 10, 2016 – Friday, November 13, 2020
Address Strážna 12808/9I, 83101 Bratislava, Slovenská republika
Martin BalážEnded
KonateľSaturday, December 10, 2016 – Friday, June 26, 2026
Address Komenského 557/10, 08501 Bardejov, Slovenská republika
Martin BalážEnded
KonateľSaturday, December 10, 2016 – Tuesday, March 22, 2022
Address Komenského 557/10, 08501 Bardejov, Slovenská republika

Related persons

1 active of 1

ProLogis Holding III B.V.Active
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2016
Address Gustav Mahlerplein 17, 1082 MS Amsterdam, Holandské kráľovstvo
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal predecessor

Prologis Slovak Republic XIV (P) s.r.o.
ID No.: 35862378from Wednesday, September 6, 2017
Diaľničná cesta 24, Senec, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/115909/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, September 27, 2017Zmluva o zriadení záložného práva na obchodný podiel zo dňa 22.09.2017.
Wednesday, September 6, 2017Rozhodnutie jediného spoločníka zo dňa 11.08.2017. Zmluva o zlúčení zo dňa 11.08.2017 vo forme notárskej zápisnice č. N 387/2017, Nz 27759/2017, NCRls 28340/2017.
Wednesday, September 6, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

Prologis Slovak Republic XXXI s.r.o.

Registered office

Prologis Slovak Republic XXXI s.r.o.

Diaľničná cesta 24, 903 01 Senec

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