ProHarmony, s.r.o.

Company financial profile・Company ID 50881477・Sadová 206/9, 900 41 Rovinka・Founded 2017

Financial report Financial statements

Active

Turnover 2025

31 K €

+3.3 %

Company ID: 50881477
Tax ID: 2120545163
VAT ID: SK2120545163, under §7a, registered since Tuesday, May 10, 2022

Registered office: ProHarmony, s.r.o.Sadová 206/9 900 41 Rovinka
Established: Tuesday, June 27, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120767/B

Profit 2025

−5,231 €

−420 %Net profit after tax

Assetsexcl. VAT

8,639 €

+775 %Total assets, stated excl. VAT

Equity

−44 K €

−13 %Assets less external liabilities

Debt ratio

612.0 %

−3,439 ppLiabilities / total assets

Real26.5 %
To shareholders and group585.5 %

Gross margin

-14.0 %

−13 ppGross profit / sales

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Andromia score

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Profit

−420 %

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

Revenue

+3.3 %

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

-16.9 %

−14 pp

Profit / revenue

Profit margin

-16.9 %

−14 pp

Profit / sales

ROA

-60.6 %

+41 pp

Return on assets

ROE

11.8 %

+9.2 pp

Return on equity

Return on costs

-14.4 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

-14.0 %

−13 pp

Added value / revenue

Earnings before tax

−4,891 €

−634 %

Profit + income tax

Effective tax

-7.0 %

+44 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	13 K €	13 K €	30 K €	31 K €
Value added	−13 K €	−14 K €	−390 €	−4,329 €
Operating revenue	13 K €	13 K €	30 K €	31 K €
Profit after tax	−13 K €	−14 K €	−1,006 €	−5,231 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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 assets0 €
Current assets8,639 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−44 K €
Liabilities53 K €
Accruals and deferrals0 €

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	222 €	88 €	987 €	8,639 €
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	222 €	88 €	987 €	8,639 €
Inventory	0 €	0 €	0 €	8,338 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	222 €	88 €	987 €	301 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	222 €	88 €	987 €	8,639 €
Equity	−24 K €	−38 K €	−39 K €	−44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−16 K €	−29 K €	−43 K €	−44 K €
Profit/loss for the accounting period after tax	−13 K €	−14 K €	−1,006 €	−5,231 €
Liabilities	24 K €	38 K €	40 K €	53 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	38 K €	39 K €	52 K €
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	360 €	480 €	492 €	615 €
Accruals and deferrals	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 indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Saturday, June 15, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 15, 2019
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, June 15, 2019
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, June 27, 2017
masérske služby,Valid from Tuesday, June 27, 2017
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, June 27, 2017
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, June 27, 2017
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, June 27, 2017
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, June 27, 2017
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, June 27, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Stanislav BajanActive
Konateľfrom Thursday, April 15, 2021
Address Obchodná ulica 3, 90026 Slovenský Grob, Slovenská republika
Magdaléna PodmajerskáEnded
KonateľTuesday, August 20, 2019 – Wednesday, May 5, 2021
Address Veľký Lég 30, 93037 Lehnice, Slovenská republika
Vladmír BajanEnded
KonateľWednesday, May 1, 2019 – Thursday, September 26, 2019
Address Lenárdova 2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Bc. Miloslava PodmajerskáEnded
KonateľTuesday, June 27, 2017 – Friday, June 14, 2019
Address Farského 1270/4, 85101 Bratislava, Slovenská republika

Related persons

2 active of 5

Silvia SabováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2022
Address Sadová 206/9, 90041 Rovinka, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav BajanActive
Spoločník v.o.s. / s.r.o.from Thursday, May 6, 2021
Address Obchodná ulica 3, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef SaboEnded
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2021 – Wednesday, October 26, 2022
Address Stromová 913/11, 90066 Vysoká pri Morave, Slovenská republika
Vladimír BajanEnded
Spoločník v.o.s. / s.r.o.Saturday, June 15, 2019 – Wednesday, May 5, 2021
Address Lenárdova 2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Miloslava PodmajerskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2017 – Friday, June 14, 2019
Address Farského 1270/4, 85101 Bratislava, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Sadová 206/9, 90041 Rovinka, Slovenská republikafrom Thursday, October 27, 2022
- Stromová 913/11, 90066 Vysoká pri Morave, Slovenská republikaThursday, May 6, 2021 – Wednesday, October 26, 2022
- Černyševského 10, 85101 Bratislava - Petržalka, Slovenská republikaTuesday, June 27, 2017 – Wednesday, May 5, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120767/B
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, June 27, 2017Zakladateľská listina.

ProHarmony, s.r.o.

Registered office

ProHarmony, s.r.o.

Sadová 206/9, 900 41 Rovinka

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ProHarmony, 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

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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