Company data from Slovak public registers

PROHAS Servis, s.r.o.

Company financial profile・Company ID 51820579・Ambra Pietra 10645/17, 03601 Martin・Founded 2018

Active

Turnover 2025

21 K €

−52 %
Company ID
51820579
Tax ID
2120802651
VAT ID
—
Registered office
PROHAS Servis, s.r.o.Ambra Pietra 10645/17 03601 Martin
Established
Tuesday, July 17, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/70485/L

Profit 2025

1,125 €

−23 %Net profit after tax

Assets

28 K €

+91 %Total assets, stated excl. VAT

Equity

15 K €

+8.3 %Assets less external liabilities

Debt ratio

47.3 %

+40 ppLiabilities / total assets

Gross margin

19.4 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−23 %
386 €462 €376 €1,404 €1,407 €1,269 €1,462 €1,125 €201820192020202120222023202420252018386 €2019462 €2020376 €20211,404 €20221,407 €20231,269 €20241,462 €20251,125 €

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

Revenue

−52 %
7,073 €29 K €20 K €23 K €21 K €19 K €43 K €21 K €2018201920202021202220232024202520187,073 €201929 K €202020 K €202123 K €202221 K €202319 K €202443 K €202521 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

103 €144 €66 €248 €248 €224 €346 €340 €20182019202020212022202320242025Total tax · 2018103 €Total tax · 2019144 €Total tax · 202066 €Total tax · 2021248 €Total tax · 2022248 €Total tax · 2023224 €Total tax · 2024346 €Total tax · 2025340 €Current tax · 2018103 €Current tax · 2019144 €Current tax · 202066 €Current tax · 2021248 €Current tax · 2022248 €Current tax · 2023224 €Current tax · 2024346 €Current tax · 2025340 €

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

5.4 %

+2.0 pp

Profit / revenue

Profit margin

5.4 %

+2.0 pp

Profit / sales

ROA

4.1 %

−6.0 pp

Return on assets

ROE

7.7 %

−3.1 pp

Return on equity

Return on costs

5.7 %

+2.2 pp

Profit / (revenue − profit)

Added value to revenue

19.4 %

+14 pp

Added value / revenue

Earnings before tax

1,465 €

−19 %

Profit + income tax

Effective tax

23.2 %

+4.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,073 €201829 K €201920 K €202023 K €202121 K €202219 K €202343 K €202421 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods21 K €19 K €43 K €21 K €
Value added2,018 €1,910 €2,262 €4,072 €
Operating revenue21 K €19 K €43 K €21 K €
Profit after tax1,407 €1,269 €1,462 €1,125 €
Income tax248 €224 €346 €340 €
Current income tax248 €224 €346 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets13 K €
  • Current assets15 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities13 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets11 K €12 K €14 K €28 K €
Non-current assets0 €0 €0 €13 K €
Property, plant and equipment0 €0 €0 €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €12 K €14 K €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables429 €5,060 €7,040 €2,290 €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €7,339 €7,449 €13 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities11 K €12 K €14 K €28 K €
Equity11 K €12 K €13 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years3,831 €5,238 €6,507 €7,968 €
Profit/loss for the accounting period after tax1,407 €1,269 €1,462 €1,125 €
Liabilities451 €392 €1,020 €13 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities401 €342 €470 €13 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions50 €50 €550 €550 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount8,500 €
Counterparties1
Latest contractMonday, May 20, 2019

Largest partners

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Recent contracts

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

Business activities

61 registered activities

  • Administratívne službyValid from Tuesday, July 17, 2018
  • Autorizovaný bezpečnostný technikValid from Tuesday, July 17, 2018
  • Bezpečnostnotechnické službyValid from Tuesday, July 17, 2018
  • Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Tuesday, July 17, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, July 17, 2018 – Monday, October 26, 2026
  • Čistiace a upratovacie službyValid Tuesday, July 17, 2018 – Monday, October 26, 2026
  • Dopravná zdravotná službaValid from Tuesday, July 17, 2018
  • Faktoring a forfaitingValid Tuesday, July 17, 2018 – Monday, October 26, 2026
  • Finančný lízingValid Tuesday, July 17, 2018 – Monday, October 26, 2026
  • Fotografické službyValid from Tuesday, July 17, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, July 17, 2018

    Address Ambra Pietra 10645/17, 03601 Martin, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 17, 2018

    Address Ambra Pietra 10645/17, 03601 Martin, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/70485/L
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PROHAS Servis, s.r.o.

Registered office

PROHAS Servis, s.r.o.

Ambra Pietra 10645/17, 03601 Martin

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