Proretail Consult, s.r.o.

Company financial profile・Company ID 51560887・Gorkého 12, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2022

9.21 M €

+16 %

Company ID: 51560887
Tax ID: 2120731470
VAT ID: —

Registered office: Proretail Consult, s.r.o.Gorkého 12 811 01 Bratislava - mestská časť Staré Mesto
Established: Wednesday, April 4, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/127409/B

Profit 2022

−480 K €

−11,984 %Net profit after tax

Assets

818 K €

−34 %Total assets, stated excl. VAT

Equity

−481 K €

−34,332 %Assets less external liabilities

Debt ratio

158.8 %

+59 ppLiabilities / total assets

Gross margin

8.0 %

−6.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−11,984 %

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

Revenue

+16 %

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

-5.2 %

−5.2 pp

Profit / revenue

Profit margin

-5.3 %

−5.2 pp

Profit / sales

ROA

-58.6 %

−58 pp

Return on assets

ROE

99.7 %

−184 pp

Return on equity

Return on costs

-5.0 %

−4.9 pp

Profit / (revenue − profit)

Added value to revenue

7.9 %

−6.5 pp

Added value / revenue

Earnings before tax

−480 K €

−12,173 %

Profit + income tax

Effective tax

-0.0 %

+1.6 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	7.31 M €	6.98 M €	7.88 M €	9.12 M €
Value added	378 K €	838 K €	1.14 M €	729 K €
Operating revenue	7.31 M €	6.99 M €	7.94 M €	9.21 M €
Profit after tax	−18 K €	1,400 €	−3,969 €	−480 K €
Income tax	107 €	376 €	61 €	0 €
Current income tax	107 €	376 €	61 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	39 K €	750 K €	930 K €	1.09 M €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets776 K €
Accruals and deferrals42 K €

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

Liabilities and equity

Equity−481 K €
Liabilities1.3 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	2019	2020	2021	2022
Total assets	1.06 M €	1.05 M €	1.24 M €	818 K €
Non-current assets	0 €	67 K €	89 K €	0 €
Property, plant and equipment	0 €	67 K €	89 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.06 M €	944 K €	1.11 M €	776 K €
Inventory	333 K €	440 K €	641 K €	580 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	621 K €	484 K €	458 K €	194 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	106 K €	20 K €	11 K €	1,861 €
Accruals and deferrals	0 €	41 K €	43 K €	42 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	1.06 M €	1.05 M €	1.24 M €	818 K €
Equity	−14 K €	2,572 €	−1,397 €	−481 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−370 €	−3,828 €	−2,428 €	−6,398 €
Profit/loss for the accounting period after tax	−18 K €	1,400 €	−3,969 €	−480 K €
Liabilities	1.07 M €	1.05 M €	1.24 M €	1.3 M €
Non-current liabilities	10 €	1,051 €	2,317 €	6,042 €
Current liabilities	1.07 M €	1.04 M €	1.23 M €	1.26 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	1,148 €	9,508 €	16 K €	28 K €
Accruals and deferrals	0 €	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 year2020Published onThursday, February 25, 2021Removed from the list onSaturday, February 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables14Total amount12,731.32 €Yes
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPDebt amount56,782.62 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount132,175.26 €Yes

Central Register of Contracts

Contract count4

Total amount15,756.56 €

Counterparties3

Latest contractMonday, September 18, 2023

Largest partners

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Hlavné mesto SR Bratislava2×9,600 €Friday, December 30, 2022
Všeobecná zdravotná poisťovňa, a.s.1×6,156.56 €Wednesday, May 20, 2020
Mestská časť Bratislava-Staré Mesto1×0 €Monday, September 18, 2023

Recent contracts

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Dohoda o ukončení zmluvy
Mestská časť Bratislava-Staré Mesto0 €Monday, September 18, 2023
Zmluva upravuje vzájomné práva a povinnosti zmluvných strán v súvislosti so sprostredkovaním úhrad ceny za dočasné parkovanie prostredníctvom platobných terminálov
Hlavné mesto SR Bratislava4,800 €Friday, December 30, 2022
Zmluva upravuje vzájomné práva a povinnosti zmluvných strán v súvislosti so sprostredkovaním úhrad ceny za dočasné parkovanie prostredníctvom platobných terminálov
Hlavné mesto SR Bratislava4,800 €Monday, June 13, 2022
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.6,156.56 €Wednesday, May 20, 2020

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

Business activities

17 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 9, 2023
Prípravné práce k realizácii stavbyValid from Wednesday, August 9, 2023
Uskutočňovanie stavieb a ich zmienValid from Wednesday, August 9, 2023
Výroba pekárskych výrobkovValid from Saturday, June 4, 2022
Administratívne službyValid from Wednesday, April 4, 2018
Baliace činnosti, manipulácia s tovaromValid from Wednesday, April 4, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 4, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 4, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 4, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 4, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

András SzabóActive
Konateľfrom Monday, June 19, 2023
Address Petöfi utca 2, 4535 Nyíribrony, Maďarsko
Filip GriščíkEnded
KonateľMonday, April 3, 2023 – Tuesday, August 8, 2023
Address Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Karol DenemarkEnded
KonateľTuesday, January 10, 2023 – Monday, May 29, 2023
Address Na hore 1724/5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Peter DeákEnded
KonateľTuesday, October 29, 2019 – Wednesday, January 25, 2023
Address Veterná 2627/20, 90042 Dunajská Lužná, Slovenská republika
Ing. Jana SálusováEnded
KonateľWednesday, April 4, 2018 – Thursday, November 28, 2019
Address Úzka 17, 90042 Dunajská Lužná, Slovenská republika

Related persons

1 active of 5

András SzabóActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 9, 2023
Address Petöfi utca 2, 4535 Nyíribrony, Maďarsko
Share100 %Contribution5,000 EUR
Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikania o.z.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2023 – Tuesday, August 8, 2023
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Karol DenemarkEnded
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2023 – Monday, May 29, 2023
Address Na hore 1724/5, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Peter DeákEnded
Spoločník v.o.s. / s.r.o.Friday, November 29, 2019 – Wednesday, January 25, 2023
Address Veterná 2627/20, 90042 Dunajská Lužná, Slovenská republika
Ing. Jana SálusováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2018 – Thursday, November 28, 2019
Address Úzka 17, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- Proretail Consult, s.r.o.from Tuesday, May 30, 2023
- Potraviny MALINA, s. r. o.Friday, December 21, 2018 – Monday, May 29, 2023
- Success Factory, s. r. o.Wednesday, April 4, 2018 – Thursday, December 20, 2018
Registered office
2 records
- Gorkého 12, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, December 21, 2018
- Úzka 17, 90042 Dunajská Lužná, Slovenská republikaWednesday, April 4, 2018 – Thursday, December 20, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/127409/B
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, September 25, 2025Dňa 11.09.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. 25CbR/299/2025.
Friday, December 21, 2018Rozhodnutie jediného spoločníka zo dňa 04.12.2018. Zmena obchodného mena z pôvodného Success Factory, s. r. o. na nové Potraviny MALINA, s. r. o.
Wednesday, April 4, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.3.2018 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Proretail Consult, s.r.o.

Registered office

Proretail Consult, s.r.o.

Gorkého 12, 811 01 Bratislava - mestská časť Staré Mesto

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Proretail Consult, 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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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