Proclean vychod s.r.o.

Company financial profile・Company ID 51893894・Zemplínska 2191/5, 05205 Spišská Nová Ves・Founded 2018

Financial report Financial statements

Active

Turnover 2025

4,024 €

−60 %

Company ID: 51893894
Tax ID: 2120822264
VAT ID: —

Registered office: Proclean vychod s.r.o.Zemplínska 2191/5 05205 Spišská Nová Ves
Established: Saturday, August 18, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/44519/V

Profit 2025

3,828 €

+73 %Net profit after tax

Assets

12 K €

+29 %Total assets, stated excl. VAT

Equity

12 K €

+49 %Assets less external liabilities

Debt ratio

1.0 %

−13 ppLiabilities / total assets

Gross margin

98.0 %

+68 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+73 %

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

Revenue

−58 %

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

95.1 %

+73 pp

Profit / revenue

Profit margin

95.1 %

+72 pp

Profit / sales

ROA

32.7 %

+8.2 pp

Return on assets

ROE

33.0 %

+4.5 pp

Return on equity

Return on costs

1,953.1 %

+1,925 pp

Profit / (revenue − profit)

Added value to revenue

98.0 %

+69 pp

Added value / revenue

Earnings before tax

3,828 €

+47 %

Profit + income tax

Effective tax

0.0 %

−15 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	2022	2023	2024	2025
Sales of products, services and goods	39 K €	41 K €	9,571 €	4,024 €
Value added	2,263 €	1,507 €	2,916 €	3,943 €
Operating revenue	39 K €	41 K €	10 K €	4,024 €
Profit after tax	537 €	119 €	2,216 €	3,828 €
Income tax	141 €	21 €	392 €	0 €

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 assets648 €
Current assets11 K €

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

Liabilities and equity

Equity12 K €
Liabilities111 €

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	8,523 €	7,167 €	9,058 €	12 K €
Non-current assets	2,219 €	1,246 €	648 €	648 €
Property, plant and equipment	2,219 €	1,246 €	648 €	648 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,304 €	5,921 €	8,410 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,043 €	1,502 €	219 €	1,632 €
Financial accounts	4,261 €	4,419 €	8,191 €	9,440 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,523 €	7,167 €	9,058 €	12 K €
Equity	5,446 €	5,565 €	7,782 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−139 €	372 €	491 €	2,707 €
Profit/loss for the accounting period after tax	537 €	119 €	2,216 €	3,828 €
Liabilities	3,077 €	1,602 €	1,276 €	111 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,153 €	2,678 €	1,276 €	183 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−1,076 €	−1,076 €	0 €	−72 €
Provisions	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 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

Central Register of Contracts

Contract count1

Total amount1,800 €

Counterparties1

Latest contractThursday, February 28, 2019

Largest partners

View all

Centrum pre deti a rodiny Spišské Vlachy1×1,800 €Thursday, February 28, 2019

Recent contracts

View all

Zmluva o poskytovaní prác č. 654/2019
Centrum pre deti a rodiny Spišské Vlachy1,800 €Thursday, February 28, 2019

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

Business activities

8 registered activities

Čistiace a upratovacie službyValid from Saturday, August 18, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 18, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 18, 2018
Poskytovanie služieb pre rodinu a domácnosťValid from Saturday, August 18, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, August 18, 2018
Prevádzkovanie čistiarne a práčovneValid from Saturday, August 18, 2018
Prípravné práce k realizácii stavbyValid from Saturday, August 18, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, August 18, 2018

Statutory bodies and related persons

Statutory body

2 active of 3

Mária ŽilaváActive
Konateľfrom Monday, August 30, 2021
Address Trieda 1. mája 2222/13, 05205 Spišská Nová Ves, Slovenská republika
Mgr. Ladislav ŽilavýActive
Konateľfrom Saturday, August 18, 2018
Address Jaseňová 2787/15, 97409 Banská Bystrica, Slovenská republika
Peter ŽilavýEnded
KonateľSaturday, August 18, 2018 – Friday, November 5, 2021
Address Zemplínska 2191/5, 05205 Spišská Nová Ves, Slovenská republika

Related persons

2 active of 3

Mária ŽilaváActive
Spoločník v.o.s. / s.r.o.from Saturday, November 6, 2021
Address Trieda 1. mája 2222/13, 05205 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Ladislav ŽilavýActive
Spoločník v.o.s. / s.r.o.from Saturday, August 18, 2018
Address Jaseňová 2787/15, 97409 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Peter ŽilavýEnded
Spoločník v.o.s. / s.r.o.Saturday, August 18, 2018 – Friday, November 5, 2021
Address Zemplínska 2191/5, 05205 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/44519/V
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Proclean vychod s.r.o.

Registered office

Proclean vychod s.r.o.

Zemplínska 2191/5, 05205 Spišská Nová Ves

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Proclean vychod 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

Registration

Registered office

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