Company data from Slovak public registers

Andromia Insight

Prologis Slovak Republic XXXVIII s.r.o.

Company financial profile・Company ID 51262436・Diaľničná cesta 24, 90301 Senec・Founded 2017

Financial reportFinancial statements
Active

Turnover 2025

854 K €

+2.2 %
Company ID
51262436
Tax ID
2120645714
VAT ID
SK2120645714, under §4, registered since Thursday, March 22, 2018
Registered office
Prologis Slovak Republic XXXVIII 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/124457/B

Profit 2025

−284 K €

+31 %Net profit after tax

Assets

11.82 M €

−3.9 %Total assets, stated excl. VAT

Equity

885 K €

−24 %Assets less external liabilities

Debt ratio

91.9 %

+2.0 ppLiabilities / total assets

Gross margin

82.5 %

+4.6 ppGross profit / sales
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Andromia score

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Profit

+31 %
0 €65 K €−6,115 €−8,395 €−8,874 €−8,616 €−260 K €−409 K €−284 K €20172018201920202021202220232024202520170 €201865 K €2019−6,115 €2020−8,395 €2021−8,874 €2022−8,616 €2023−260 K €2024−409 K €2025−284 K €

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

Revenue

+3.7 %
0 €0 €0 €0 €0 €0 €615 K €824 K €854 K €20172018201920202021202220232024202520170 €20180 €20190 €20200 €20210 €20220 €2023615 K €2024824 K €2025854 K €

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

Income tax

Tax liability trend

0 €18 K €0 €0 €0 €0 €8,364 €3,840 €3,840 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 201818 K €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20238,364 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20170 €Current tax · 201818 K €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20238,364 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-33.2 %

+16 pp

Profit / revenue

Profit margin

-33.2 %

+16 pp

Profit / sales

ROA

-2.4 %

+0.9 pp

Return on assets

ROE

-32.0 %

+2.9 pp

Return on equity

Return on costs

-24.9 %

+7.9 pp

Profit / (revenue − profit)

Added value to revenue

82.5 %

+5.7 pp

Added value / revenue

Earnings before tax

−280 K €

+31 %

Profit + income tax

Effective tax

-1.4 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2017940 K €20180 €20190 €20200 €20210 €2022615 K €2023836 K €2024854 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods0 €615 K €824 K €854 K €
Value added−8,249 €580 K €642 K €705 K €
Operating revenue0 €615 K €836 K €854 K €
Profit after tax−8,616 €−260 K €−409 K €−284 K €
Income tax0 €8,364 €3,840 €3,840 €
Current income tax0 €8,364 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets11.71 M €
  • Current assets89 K €
  • Accruals and deferrals22 K €

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

Liabilities and equity

  • Equity885 K €
  • Liabilities10.86 M €
  • Accruals and deferrals71 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets41 K €12.65 M €12.3 M €11.82 M €
Non-current assets12 K €12.55 M €12.2 M €11.71 M €
Property, plant and equipment12 K €12.55 M €12.2 M €11.71 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets29 K €81 K €90 K €89 K €
Inventory0 €0 €0 €0 €
Non-current receivables27 K €0 €0 €0 €
Current receivables1,036 €920 €955 €342 €
Current financial assets0 €0 €0 €0 €
Financial accounts940 €80 K €89 K €88 K €
Accruals and deferrals0 €19 K €9,484 €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities41 K €12.65 M €12.3 M €11.82 M €
Equity38 K €977 K €1.17 M €885 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years41 K €32 K €−228 K €−637 K €
Profit/loss for the accounting period after tax−8,616 €−260 K €−409 K €−284 K €
Liabilities3,308 €11.61 M €11.06 M €10.86 M €
Non-current liabilities0 €11.43 M €0 €10.85 M €
Current liabilities375 €175 K €11.06 M €14 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,933 €3,550 €3,550 €3,550 €
Accruals and deferrals0 €66 K €70 K €71 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 period5,491.39 €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 prenájmom,Valid 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 – Monday, May 9, 2022

    Address Hartelstein 9, 1082 AJ Amsterdam, Holandské kráľovstvo

  • Ben BannatyneEnded
    KonateľFriday, January 10, 2020 – Monday, August 24, 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 – Monday, August 24, 2020

    Address Ul. Orzechowa 26, 44-105 Gliwice, Poľská republika

  • Martin BalážEnded
    KonateľFriday, December 8, 2017 – Monday, August 24, 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 – Monday, April 20, 2020

    Address Strážna 12808/9I, 83101 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Prologis European Developments B.V.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, March 2, 2022

    Address Gustav Mahlerplein 17, 1082 MS Amsterdam, Holandské kráľovstvo

    Share85 %Contribution4,250 EUR
  • ProLogis Holding B.V.Active
    Spoločník v.o.s. / s.r.o.from Friday, September 21, 2018

    Address Gustav Mahlerplein 17, 1082MS Amsterdam, Holandské kráľovstvo

    Share15 %Contribution750 EUR
  • Prologis European Developments B.V.Ended
    Spoločník v.o.s. / s.r.o.Friday, September 21, 2018 – Tuesday, March 1, 2022

    Address Gustav Mahlerplein 17, 1082 MS Amsterdam, Holandské kráľovstvo

    Share85 %Contribution4,250 EUR
  • Prologis European Developments B.V.Ended
    Spoločník v.o.s. / s.r.o.Friday, December 8, 2017 – Thursday, September 20, 2018

    Address Gustav Mahlerplein 17, 1082 MS Amsterdam, Holandské kráľovstvo

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • Prologis Slovak Republic XXXVIII s.r.o.from Tuesday, April 21, 2020
    • Prologis Slovak Republic XXXVIII s. r. o.Friday, December 8, 2017 – Monday, April 20, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/124457/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

1 entry from the business register

  • Friday, December 8, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.11.2017 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Prologis Slovak Republic XXXVIII s.r.o.

Registered office

Prologis Slovak Republic XXXVIII s.r.o.

Diaľničná cesta 24, 90301 Senec

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