PROKAST SK s.r.o.

Company financial profile・Company ID 51263831・Pekná cesta 15, 83152 Bratislava - mestská časť Rača・Founded 2017

Financial report Financial statements

Active

Turnover 2022

672 K €

+11 %

Company ID: 51263831
Tax ID: 2120648563
VAT ID: —

Registered office: PROKAST SK s.r.o.Pekná cesta 15 83152 Bratislava - mestská časť Rača
Established: Wednesday, December 20, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124739/B

Profit 2022

−2,952 €

−989 %Net profit after tax

Assets

64 K €

−13 %Total assets, stated excl. VAT

Equity

1,767 €

+2.7 %Assets less external liabilities

Debt ratio

97.2 %

−0.4 ppLiabilities / total assets

Gross margin

1.4 %

+0.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−989 %

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

Revenue

+8.2 %

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

-0.4 %

−0.5 pp

Profit / revenue

Profit margin

-0.4 %

−0.5 pp

Profit / sales

ROA

-4.6 %

−5.1 pp

Return on assets

ROE

-167.1 %

−186 pp

Return on equity

Return on costs

-0.4 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

+0.5 pp

Added value / revenue

Earnings before tax

−2,674 €

−313 %

Profit + income tax

Effective tax

-10.4 %

−84 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	2019	2020	2021	2022
Sales of products, services and goods	515 K €	410 K €	607 K €	657 K €
Value added	−3,291 €	843 €	5,472 €	9,452 €
Operating revenue	515 K €	410 K €	608 K €	672 K €
Profit after tax	−3,214 €	−216 €	332 €	−2,952 €
Income tax	257 €	632 €	926 €	278 €
Current income tax	257 €	632 €	926 €	278 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	1,303 €	27 K €

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

Assetsexcl. VAT

Non-current assets42 K €
Current assets21 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,767 €
Liabilities62 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	2019	2020	2021	2022
Total assets	60 K €	149 K €	74 K €	64 K €
Non-current assets	11 K €	46 K €	42 K €	42 K €
Property, plant and equipment	11 K €	46 K €	42 K €	42 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	50 K €	103 K €	31 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	83 K €	9,713 €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	21 K €	21 K €	10 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	60 K €	149 K €	74 K €	64 K €
Equity	1,604 €	1,388 €	1,720 €	1,767 €
Share capital	10 K €	10 K €	10 K €	13 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−5,182 €	−8,396 €	−8,612 €	−8,612 €
Profit/loss for the accounting period after tax	−3,214 €	−216 €	332 €	−2,952 €
Liabilities	59 K €	148 K €	72 K €	62 K €
Non-current liabilities	0 €	0 €	5 €	125 €
Current liabilities	59 K €	148 K €	72 K €	62 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	13 €	13 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	−17 €	−18 €	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 payerReason year2024Published onWednesday, August 14, 2024Removed from the list onTuesday, December 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount83.97 €Yes

Central Register of Contracts

Contract count1

Total amount69,973.9 €

Counterparties1

Latest contractMonday, September 11, 2023

Largest partners

View all

Dopravný podnik mesta Martin, s. r. o.1×69,973.9 €Monday, September 11, 2023

Recent contracts

View all

Rámcová dohoda
Dopravný podnik mesta Martin, s. r. o.69,973.9 €Monday, September 11, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 20, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 20, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, December 20, 2017
Počítačové službyValid from Wednesday, December 20, 2017
Prenájom hnuteľných vecíValid from Wednesday, December 20, 2017
Prieskum trhu a verejnej mienkyValid from Wednesday, December 20, 2017
Reklamné a marketingové službyValid from Wednesday, December 20, 2017
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 20, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, December 20, 2017
Vydavateľská činnosťValid from Wednesday, December 20, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Vladimír MikheľActive
Konateľfrom Thursday, February 15, 2024
Address Podzámok 119/35, 04423 Jasov, Slovenská republika
Karel BartozelEnded
KonateľWednesday, December 20, 2017 – Friday, March 22, 2024
Address Svätoplukova 947/25, 90026 Slovenský Grob, Slovenská republika

Related persons

1 active of 2

Vladimír MikheľActive
Spoločník v.o.s. / s.r.o.from Saturday, March 23, 2024
Address Podzámok 119/35, 04423 Jasov, Slovenská republika
Share100 %Contribution5,000 EUR
Karel BartozelEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2017 – Friday, March 22, 2024
Address Svätoplukova 947/25, 90026 Slovenský Grob, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124739/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, December 19, 2025Dňa 28.11.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. 22CbR/325/2025.

PROKAST SK s.r.o.

Registered office

PROKAST SK s.r.o.

Pekná cesta 15, 83152 Bratislava - mestská časť Rača

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PROKAST SK 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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