PROGARTIS s. r. o.

Company financial profile・Company ID 51004020・Cintorínska 2365/7, 97405 Banská Bystrica・Founded 2017

Financial report Financial statements

Active

Turnover 2023

13 K €

−40 %

Company ID: 51004020
Tax ID: 2120574335
VAT ID: —

Registered office: PROGARTIS s. r. o.Cintorínska 2365/7 97405 Banská Bystrica
Established: Thursday, July 27, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/51513/S

Profit 2023

−5,089 €

−118 %Net profit after tax

Assets

224 K €

−5.9 %Total assets, stated excl. VAT

Equity

1,452 €

−78 %Assets less external liabilities

Debt ratio

99.4 %

+2.1 ppLiabilities / total assets

Gross margin

22.8 %

−0.7 ppGross profit / sales

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Andromia score

—

Profit

−118 %

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

Revenue

−40 %

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

-39.1 %

−28 pp

Profit / revenue

Profit margin

-39.1 %

−28 pp

Profit / sales

ROA

-2.3 %

−1.3 pp

Return on assets

ROE

-350.5 %

−315 pp

Return on equity

Return on costs

-28.1 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

22.7 %

−0.4 pp

Added value / revenue

Earnings before tax

−5,089 €

−118 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	24 K €	23 K €	21 K €	13 K €
Value added	8,856 €	8,493 €	5,034 €	2,957 €
Operating revenue	27 K €	25 K €	22 K €	13 K €
Profit after tax	664 €	2,334 €	−2,339 €	−5,089 €
Income tax	304 €	270 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets223 K €
Current assets484 €

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

Liabilities and equity

Equity1,452 €
Liabilities222 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	247 K €	237 K €	238 K €	224 K €
Non-current assets	242 K €	236 K €	230 K €	223 K €
Property, plant and equipment	242 K €	236 K €	230 K €	223 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,967 €	1,448 €	8,052 €	484 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,951 €	0 €	80 €	243 €
Financial accounts	16 €	1,448 €	7,972 €	241 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	247 K €	237 K €	238 K €	224 K €
Equity	6,546 €	8,880 €	6,540 €	1,452 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	735 €	1,365 €	3,582 €	1,244 €
Profit/loss for the accounting period after tax	664 €	2,334 €	−2,339 €	−5,089 €
Liabilities	241 K €	228 K €	231 K €	222 K €
Non-current liabilities	189 K €	175 K €	178 K €	166 K €
Current liabilities	51 K €	54 K €	54 K €	56 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, May 8, 2019
Administratívne službyValid from Thursday, July 27, 2017
Činnosť podnikateľských, organizačných a ekoomických poradcovValid from Thursday, July 27, 2017
Informačná činnosťValid from Thursday, July 27, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 27, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 27, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, July 27, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, July 27, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, July 27, 2017
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, July 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Mgr. Erik Mikurčík, MBAEnded
KonateľThursday, July 27, 2017 – Wednesday, November 6, 2024
Address Zámocká 6890/20, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 5

SLOVAK RECOVERY GROUP INCActive
Spoločník v.o.s. / s.r.o.from Thursday, November 7, 2024
Address The Green Ste A 8, 19901 Dover, Delaware, Spojené štáty americké
Share100 %Contribution5,000 EUR
Ing. Zuzana KalmanováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 27, 2022 – Wednesday, November 6, 2024
Address Zámocká 6890/20, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share49 %Contribution2,450 EUR
Ing. Zuzana KalmanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2017 – Wednesday, October 26, 2022
Address Zámocká 6890/20, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share49 %Contribution2,450 EUR
Mgr. Erik Mikurčík, MBAEnded
Spoločník v.o.s. / s.r.o.Thursday, July 27, 2017 – Wednesday, November 6, 2024
Address Zámocká 6890/20, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share51 %Contribution2,550 EUR
Zahoráková & Partners, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 27, 2017 – Monday, November 27, 2017
Address Krasovského 13, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share49 %Contribution2,450 EUR

Company history

3 changes in the register

Names
2 records
- PROGARTIS s. r. o.from Thursday, November 7, 2024
- ARTHUR PROPERTY, s.r.o.Thursday, July 27, 2017 – Wednesday, November 6, 2024
Registered office
3 records
- Cintorínska 2365/7, 97405 Banská Bystrica, Slovenská republikafrom Thursday, November 7, 2024
- Zámocká 6455/10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, April 27, 2018 – Wednesday, November 6, 2024
- Zámocká 6890/20, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, July 27, 2017 – Thursday, April 26, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/51513/S
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, April 27, 2018Zápisnica z valného zhromaždenia zo dňa 05.04.2018.
Tuesday, November 28, 2017Zápisnica z valného zhromaždenia zo dňa 21.09.2017.

PROGARTIS s. r. o.

Registered office

PROGARTIS s. r. o.

Cintorínska 2365/7, 97405 Banská Bystrica

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PROGARTIS 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

Names

Registered office

Registration

Legal facts

Registered office

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