Company data from Slovak public registers

Pro KT Company s.r.o.

Company financial profile・Company ID 50991949・Kostolná 188/36, 935 62 Pohronský Ruskov・Founded 2017

Active

Turnover 2024

104 K €

+37 %
Company ID
50991949
Tax ID
2120568538
VAT ID
SK2120568538, under §4, registered since Friday, January 1, 2021
Registered office
Pro KT Company s.r.o.Kostolná 188/36 935 62 Pohronský Ruskov
Established
Saturday, July 8, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/43655/N

Profit 2024

8,974 €

+51 %Net profit after tax

Assetsexcl. VAT

102 K €

−0.4 %Total assets, stated excl. VAT

Equity

47 K €

+24 %Assets less external liabilities

Debt ratio

54.0 %

−9.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

46.6 %

−1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+51 %
76 €580 €2,910 €5,549 €6,946 €11 K €5,936 €8,974 €20172018201920202021202220232024201776 €2018580 €20192,910 €20205,549 €20216,946 €202211 K €20235,936 €20248,974 €

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

Revenue

+14 %
2,740 €17 K €34 K €53 K €71 K €79 K €76 K €87 K €2017201820192020202120222023202420172,740 €201817 K €201934 K €202053 K €202171 K €202279 K €202376 K €202487 K €

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

Income tax

Tax liability trend

21 €191 €950 €1,096 €2,053 €3,106 €1,943 €2,779 €20172018201920202021202220232024Total tax · 201721 €Total tax · 2018191 €Total tax · 2019950 €Total tax · 20201,096 €Total tax · 20212,053 €Total tax · 20223,106 €Total tax · 20231,943 €Total tax · 20242,779 €

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

8.6 %

+0.8 pp

Profit / revenue

Profit margin

10.3 %

+2.5 pp

Profit / sales

ROA

8.8 %

+3.0 pp

Return on assets

ROE

19.2 %

+3.5 pp

Return on equity

Return on costs

9.4 %

+0.9 pp

Profit / (revenue − profit)

Added value to revenue

38.8 %

−9.3 pp

Added value / revenue

Earnings before tax

12 K €

+49 %

Profit + income tax

Effective tax

23.6 %

−1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,740 €201717 K €201834 K €201953 K €202071 K €202179 K €202276 K €2023104 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods71 K €79 K €76 K €87 K €
Value added36 K €44 K €37 K €41 K €
Operating revenue71 K €79 K €76 K €104 K €
Profit after tax6,946 €11 K €5,936 €8,974 €
Income tax2,053 €3,106 €1,943 €2,779 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs583 €641 €683 €752 €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets68 K €

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

Liabilities and equity

  • Equity47 K €
  • Liabilities55 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets49 K €62 K €102 K €102 K €
Non-current assets25 K €17 K €56 K €34 K €
Property, plant and equipment25 K €17 K €56 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €44 K €46 K €68 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,222 €2,352 €2,011 €4,763 €
Financial accounts19 K €42 K €44 K €63 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities49 K €62 K €102 K €102 K €
Equity21 K €32 K €38 K €47 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,659 €16 K €26 K €32 K €
Profit/loss for the accounting period after tax6,946 €11 K €5,936 €8,974 €
Liabilities28 K €30 K €64 K €55 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities28 K €30 K €34 K €25 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Podriadený finančný agent v sektore poistenia a zaistenia, kapitálového trhu, prijímania vkladov, poskytovania úverov, starobného dôchodkového sporenia a doplnkového dôchodkového sporeniaValid from Tuesday, June 19, 2018
  • Administratívne službyValid from Saturday, July 8, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 8, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, July 8, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 8, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, July 8, 2017
  • Vedenie účtovníctvaValid from Saturday, July 8, 2017
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, July 8, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, July 8, 2017

    Address Kostolná 188/36, 93562 Pohronský Ruskov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, July 8, 2017

    Address Kostolná 188/36, 93562 Pohronský Ruskov, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/43655/N
Main activity
Činnosti poisťovacích agentov a maklérov
Sector (ESA 2010)
Národné súkromné finančné pomocné inštitúcie
Tax registration
Active
VAT registration
Active
Pro KT Company s.r.o.

Registered office

Pro KT Company s.r.o.

Kostolná 188/36, 935 62 Pohronský Ruskov

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