Company data from Slovak public registers

Prokonzum, s.r.o.

Company financial profile・Company ID 51442434・Paulínyho 704/28, 040 01 Košice - mestská časť Juh・Founded 2018

Active

Turnover 2023

40 K €

−61 %
Company ID
51442434
Tax ID
2120707270
VAT ID
—
Registered office
Prokonzum, s.r.o.Paulínyho 704/28 040 01 Košice - mestská časť Juh
Established
Friday, March 2, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/43366/V

Profit 2023

−17 K €

+52 %Net profit after tax

Assets

11 K €

−40 %Total assets, stated excl. VAT

Equity

−162 K €

−12 %Assets less external liabilities

Debt ratio

1,536.2 %

+664 ppLiabilities / total assets

Gross margin

9.8 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+52 %
−27 K €−55 K €−49 K €−19 K €−35 K €−17 K €2018201920202021202220232018−27 K €2019−55 K €2020−49 K €2021−19 K €2022−35 K €2023−17 K €

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

Revenue

−60 %
108 K €108 K €159 K €237 K €100 K €40 K €2018201920202021202220232018108 K €2019108 K €2020159 K €2021237 K €2022100 K €202340 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 €0 €0 €0 €0 €0 €201820192020202120222023Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €

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

-42.0 %

−7.6 pp

Profit / revenue

Profit margin

-42.2 %

−6.6 pp

Profit / sales

ROA

-150.3 %

+38 pp

Return on assets

ROE

10.5 %

−14 pp

Return on equity

Return on costs

-29.6 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

9.8 %

+17 pp

Added value / revenue

Earnings before tax

−17 K €

+52 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

121 K €2018108 K €2019160 K €2020239 K €2021103 K €202240 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods159 K €237 K €100 K €40 K €
Value added−24 K €2,362 €−7,208 €3,945 €
Operating revenue160 K €239 K €103 K €40 K €
Profit after tax−49 K €−19 K €−35 K €−17 K €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs19 K €22 K €27 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets1,750 €
  • Current assets9,556 €

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

Liabilities and equity

  • Equity−162 K €
  • Liabilities174 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets87 K €9,284 €19 K €11 K €
Non-current assets11 K €7,886 €4,493 €1,750 €
Property, plant and equipment11 K €7,886 €4,493 €1,750 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets75 K €1,398 €14 K €9,556 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €913 €3,634 €3,511 €
Financial accounts63 K €485 €11 K €6,045 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities87 K €9,284 €19 K €11 K €
Equity−91 K €−110 K €−145 K €−162 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−47 K €−96 K €−115 K €−150 K €
Profit/loss for the accounting period after tax−49 K €−19 K €−35 K €−17 K €
Liabilities177 K €119 K €164 K €174 K €
Non-current liabilities9 €−744 €1,359 €1,380 €
Current liabilities126 K €79 K €86 K €98 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,770 €559 €2,390 €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 year2025Published onFriday, May 23, 2025Removed from the list onSunday, August 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount220 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,439.63 €Yes

Central Register of Contracts

Contract count2
Total amount310 €
Counterparties2
Latest contractMonday, May 18, 2020

Largest partners

View all

Recent contracts

View all

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

Business activities

16 registered activities

  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, April 26, 2018
  • Administratívne službyValid from Friday, March 2, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 2, 2018
  • Čistiace a upratovacie službyValid from Friday, March 2, 2018
  • Donášková službaValid from Friday, March 2, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 2, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 2, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 2, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, March 2, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 2, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, March 2, 2018

    Address Paulínyho 704/28, 04001 Košice - mestská časť Juh, Slovenská republika

  • KonateľFriday, March 2, 2018 – Tuesday, July 11, 2023

    Address Miškovecká 1023/4, 04011 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 12, 2023

    Address Paulínyho 704/28, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 2, 2018 – Tuesday, July 11, 2023

    Address Paulínyho 704/28, 04001 Košice - mestská časť Juh, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 2, 2018 – Tuesday, July 11, 2023

    Address Miškovecká 1023/4, 04011 Košice - mestská časť Juh, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/43366/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, November 22, 2025Dňa 25.10.2025 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 88CbR/85/2025.
Prokonzum, s.r.o.

Registered office

Prokonzum, s.r.o.

Paulínyho 704/28, 040 01 Košice - mestská časť Juh

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