Company data from Slovak public registers

Prologis Slovak Republic XXXIX s.r.o.

Company financial profile・Company ID 51262339・Diaľničná cesta 24, 90301 Senec・Founded 2017

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 51262339
Tax ID: 2120645868
VAT ID: SK2120645868, under §4, registered since Thursday, March 22, 2018

Registered office: Prologis Slovak Republic XXXIX s.r.o.Diaľničná cesta 24 90301 Senec
Established: Friday, December 8, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124456/B

Profit 2025

−120 K €

+25 %Net profit after tax

Assets

2.26 M €

−19 %Total assets, stated excl. VAT

Equity

591 K €

−17 %Assets less external liabilities

Debt ratio

73.9 %

−0.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+25 %

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

Revenue

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.

ROA

-5.3 %

+0.4 pp

Return on assets

ROE

-20.2 %

+2.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−119 K €

+25 %

Profit + income tax

Effective tax

-0.3 %

−0.1 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−99 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−289 K €	−7,745 €	−16 K €	−12 K €
Operating revenue	8.01 M €	0 €	0 €	0 €
Profit after tax	3.97 M €	−58 K €	−159 K €	−120 K €
Income tax	1.03 M €	0 €	340 €	340 €
Current income tax	1.03 M €	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 assets2.26 M €
Current assets6,190 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity591 K €
Liabilities1.67 M €
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	5.43 M €	3.93 M €	2.78 M €	2.26 M €
Non-current assets	2.26 M €	2.26 M €	2.26 M €	2.26 M €
Property, plant and equipment	2.26 M €	2.26 M €	2.26 M €	2.26 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3.17 M €	1.67 M €	520 K €	6,190 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3.17 M €	1.67 M €	520 K €	1,643 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,982 €	1,089 €	114 €	4,547 €
Accruals and deferrals	200 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5.43 M €	3.93 M €	2.78 M €	2.26 M €
Equity	4.08 M €	2.22 M €	711 K €	591 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	1,000 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	99 K €	2.27 M €	864 K €	705 K €
Profit/loss for the accounting period after tax	3.97 M €	−58 K €	−159 K €	−120 K €
Liabilities	1.35 M €	1.7 M €	2.07 M €	1.67 M €
Non-current liabilities	310 K €	1.7 M €	2.06 M €	0 €
Current liabilities	1.04 M €	375 €	461 €	1.67 M €
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	2,932 €	3,550 €	3,550 €	3,550 €
Accruals and deferrals	240 €	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 period358.8 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
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 Friday, December 8, 2017

Statutory bodies and related persons

Statutory body

2 active of 9

Paweł SapekActive
Konateľfrom Friday, January 10, 2020
Address ul. Orzechowa 26, 44-105 Gliwice, Poľská republika
Martin BalážActive
Konateľfrom Friday, December 8, 2017
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 – Wednesday, November 11, 2020
Address Hartelstein 9, 1082 AJ Amsterdam, Holandské kráľovstvo
Ben BannatyneEnded
KonateľFriday, January 10, 2020 – Thursday, April 20, 2023
Address Jan van Goyenkade 7 B, 1075 HN Amsterdam, Holandské kráľovstvo
Paweł SapekEnded
KonateľFriday, January 10, 2020 – Wednesday, November 11, 2020
Address Ul. Orzechowa 26, 44-105 Gliwice, Poľská republika
Martin BalážEnded
KonateľFriday, December 8, 2017 – Wednesday, November 11, 2020
Address Strážna 12808/9I, 83101 Bratislava, Slovenská republika
Martin BalážEnded
KonateľFriday, December 8, 2017 – Monday, June 29, 2026
Address Komenského 557/10, 08501 Bardejov, Slovenská republika
Martin PolákEnded
KonateľFriday, December 8, 2017 – Wednesday, May 13, 2020
Address Strážna 12808/9I, 83101 Bratislava, Slovenská republika

Related persons

2 active of 2

ProLogis Germany X S.á r.l.Active
Spoločník v.o.s. / s.r.o.from Friday, December 8, 2017
Address Avenue de la Liberté 34-38, L-1930 Luxembourg, Luxemburské veľkovojvodstvo
Share15 %Contribution750 EUR
Prologis Holding XXV B.V.Active
Spoločník v.o.s. / s.r.o.from Friday, December 8, 2017
Address Gustav Mahlerplein 17, 1082 MS Amsterdam, Holandské kráľovstvo
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124456/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Prologis Slovak Republic XXXIX s.r.o.

Registered office

Prologis Slovak Republic XXXIX s.r.o.

Diaľničná cesta 24, 90301 Senec

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