ProServ, s.r.o.

Company financial profile・Company ID 51749220・Kaštieľska 2, 821 05 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 51749220
Tax ID: 2120967530
VAT ID: —

Registered office: ProServ, s.r.o.Kaštieľska 2 821 05 Bratislava - mestská časť Ružinov
Established: Thursday, May 24, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128618/B

Profit 2025

3,497 €

−24 %Net profit after tax

Assets

40 K €

+16 %Total assets, stated excl. VAT

Equity

31 K €

+13 %Assets less external liabilities

Debt ratio

21.4 %

+2.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−24 %

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

8.8 %

−4.7 pp

Return on assets

ROE

11.2 %

−5.5 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

3,907 €

−28 %

Profit + income tax

Effective tax

10.5 %

−4.6 pp

Income tax / earnings before tax

Current ratio

5.65

−7.5 %

Current assets / current liabilities

Liquidity ratio 1

0.37

−20 %

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

Liquidity ratio 2

5.65

−7.5 %

(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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1,515 €	−882 €	−788 €	−1,174 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	166 €	2,698 €	4,631 €	3,497 €
Income tax	52 €	554 €	822 €	410 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets40 K €

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

Liabilities and equity

Equity31 K €
Liabilities8,481 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	24 K €	28 K €	34 K €	40 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	28 K €	34 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	25 K €	32 K €	37 K €
Financial accounts	2,573 €	2,573 €	2,573 €	2,573 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	28 K €	34 K €	40 K €
Equity	20 K €	23 K €	28 K €	31 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	15 K €	18 K €	22 K €
Profit/loss for the accounting period after tax	166 €	2,698 €	4,631 €	3,497 €
Liabilities	3,241 €	4,816 €	6,624 €	8,481 €
Non-current liabilities	0 €	0 €	412 €	694 €
Current liabilities	3,061 €	4,216 €	5,612 €	7,016 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	180 €	600 €	600 €	771 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid from Thursday, March 28, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 28, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 28, 2019
organizovanie kurzov, školení a seminárovValid from Thursday, March 28, 2019
počítačové službyValid from Thursday, March 28, 2019
prieskum trhu a verejnej mienkyValid from Thursday, March 28, 2019
reklamné a marketingové službyValid from Thursday, March 28, 2019
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 28, 2019
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 28, 2019
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 28, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Dr. Dr. Fin MartensenActive
Konateľfrom Monday, February 11, 2019
Address Halbgasse 3-5/3/27, A-1070 Wien, Rakúska republika
Mgr. Branislav UjváriEnded
KonateľThursday, May 24, 2018 – Tuesday, February 19, 2019
Address Staré Grunty 216, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 2

Dr. Dr. Fin MartensenActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 20, 2019
Address Halbgasse 3-5/3/27, A-1070 Wien, Rakúska republika
Share100 %Contribution5,000 EUR
Mgr. Branislav UjváriEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Tuesday, February 19, 2019
Address Staré Grunty 216, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Kaštieľska 2, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, March 28, 2019
- Staré Grunty 216, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikaThursday, May 24, 2018 – Wednesday, March 27, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128618/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, March 28, 2019Rozhodnutie jediného spoločníka zo dňa 19.02.2019.

ProServ, s.r.o.

Registered office

ProServ, s.r.o.

Kaštieľska 2, 821 05 Bratislava - mestská časť Ružinov

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ProServ, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder