ProWine Group, s. r. o.

Company financial profile・Company ID 51463687・Lazaretská 23, 81109 Bratislava - mestská časť Staré mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2020

0 €

Company ID: 51463687
Tax ID: 2120711560
VAT ID: —

Registered office: ProWine Group, s. r. o.Lazaretská 23 81109 Bratislava - mestská časť Staré mesto
Established: Saturday, March 10, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126844/B

Profit 2020

−8,645 €

−169 %Net profit after tax

Assets

8,602 €

−49 %Total assets, stated excl. VAT

Equity

−10 K €

−527 %Assets less external liabilities

Debt ratio

219.6 %

+110 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−169 %

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

-100.5 %

−81 pp

Return on assets

ROE

84.1 %

−112 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−8,645 €

−169 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.28

−53 %

Current assets / current liabilities

Liquidity ratio 1

0.23

−2.4 %

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

Liquidity ratio 2

0.28

−11 %

(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	2018	2019	2020
Sales of products, services and goods	11 K €	0 €	0 €
Value added	−1,721 €	−299 €	−293 €
Operating revenue	11 K €	0 €	0 €
Profit after tax	−3,421 €	−3,219 €	−8,645 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets3,333 €
Current assets5,269 €

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

Liabilities and equity

Equity−10 K €
Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020
Total assets	24 K €	17 K €	8,602 €
Non-current assets	8,333 €	5,833 €	3,333 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	8,333 €	5,833 €	3,333 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	11 K €	5,269 €
Inventory	5,185 €	5,185 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	5,873 €	1,456 €	965 €
Financial accounts	4,328 €	4,302 €	4,304 €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	24 K €	17 K €	8,602 €
Equity	1,579 €	−1,640 €	−10 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−3,421 €	−6,639 €
Profit/loss for the accounting period after tax	−3,421 €	−3,219 €	−8,645 €
Liabilities	22 K €	18 K €	19 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	22 K €	18 K €	19 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2021Published onFriday, December 31, 2021Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid from Saturday, March 10, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 10, 2018
Čistiace a upratovacie službyValid from Saturday, March 10, 2018
Fotografické službyValid from Saturday, March 10, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, March 10, 2018
Kuriérske službyValid from Saturday, March 10, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, March 10, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, March 10, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 10, 2018
Prenájom hnuteľných vecíValid from Saturday, March 10, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Igor KönigActive
Konateľfrom Saturday, March 10, 2018
Address Hlavné námestie 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Milan CuninkaEnded
KonateľSaturday, March 10, 2018 – Monday, February 22, 2021
Address Šinkovské 10824/38A, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

2 active of 3

Igor KönigActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2021
Address Hlavné námestie 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
KONIG s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, March 10, 2018
Address Hlavné námestie 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Milott, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 10, 2018 – Monday, February 22, 2021
Address Tehelná 9, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Lazaretská 23, 81109 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Tuesday, February 23, 2021
- Záhradnícka 93, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, June 30, 2018 – Monday, February 22, 2021
- Šinkovské 38A, 83107 Bratislava - mestská časť Vajnory, Slovenská republikaSaturday, March 10, 2018 – Friday, June 29, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126844/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, March 10, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 5.2.2018 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

ProWine Group, s. r. o.

Registered office

ProWine Group, s. r. o.

Lazaretská 23, 81109 Bratislava - mestská časť Staré mesto

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ProWine Group, 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

Registered office

Registration

Legal facts

Registered office

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