Active

PROSEKÁRNA SK s.r.o.

Company financial profile・Company ID 52360326・Panenská 30, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Turnover 2025

506 K €

+36 %

Company ID: 52360326
Tax ID: 2120992291
VAT ID: SK2120992291, under §4, registered since Thursday, September 10, 2020

Registered office: PROSEKÁRNA SK s.r.o.Panenská 30 811 03 Bratislava - mestská časť Staré Mesto
Established: Wednesday, April 24, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136706/B

Profit 2025

−30 K €

+14 %

Assets

133 K €

−4.6 %

Equity

−76 K €

−65 %

Debt ratio

157.3 %

+24 pp

Gross margin

6.3 %

+7.3 pp

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Andromia score

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Profit

+14 %

Revenue

+36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.9 %

+3.5 pp

Profit / revenue

ROA

-22.5 %

+2.4 pp

Return on assets

ROE

39.4 %

−36 pp

Return on equity

Current ratio

0.59

−14 %

Current assets / current liabilities

Earnings before tax

−26 K €

+20 %

Profit + income tax

Effective tax

-14.6 %

−8.8 pp

Income tax / earnings before tax

Net working capital

−85 K €

−47 %

Current assets − current liabilities

Revenue CAGR

59.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	97 K €	194 K €	371 K €	506 K €
Value added	−4,904 €	6,504 €	−3,508 €	32 K €
Operating revenue	98 K €	194 K €	371 K €	506 K €
Profit after tax	−11 K €	−4,802 €	−35 K €	−30 K €
Income tax	0 €	0 €	1,920 €	3,840 €
Current income tax	0 €	0 €	1,920 €	3,840 €

Assets

Non-current assets9,740 €
Current assets123 K €
Accruals and deferrals265 €

Liabilities and equity

Equity−76 K €
Liabilities210 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	70 K €	106 K €	140 K €	133 K €
Non-current assets	0 €	3,783 €	12 K €	9,740 €
Property, plant and equipment	0 €	3,783 €	12 K €	9,740 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	102 K €	127 K €	123 K €
Inventory	42 K €	53 K €	83 K €	63 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	21 K €	21 K €	31 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	29 K €	24 K €	29 K €
Accruals and deferrals	634 €	701 €	362 €	265 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	70 K €	106 K €	140 K €	133 K €
Equity	−6,635 €	−11 K €	−46 K €	−76 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	−761 €	−12 K €	−16 K €	−51 K €
Profit/loss for the accounting period after tax	−11 K €	−4,802 €	−35 K €	−30 K €
Liabilities	77 K €	117 K €	186 K €	210 K €
Non-current liabilities	39 €	235 €	433 €	379 €
Current liabilities	76 K €	117 K €	185 K €	209 K €
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	250 €	250 €	475 €	822 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,737.73 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Wednesday, April 24, 2019
Čistiace a upratovacie službyValid from Wednesday, April 24, 2019
Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 24, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 24, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 24, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 24, 2019
Prenájom hnuteľných vecíValid from Wednesday, April 24, 2019
Prieskum trhu a verejnej mienkyValid from Wednesday, April 24, 2019
Reklamné a marketingové službyValid from Wednesday, April 24, 2019
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Tomáš Varga
Konateľfrom Thursday, June 18, 2020
Address Čakajovce 449, 95143 Čakajovce, Slovenská republika
Michal ŠtěpánekInactive
KonateľWednesday, April 24, 2019 – Friday, October 16, 2020
Address Chodská 1009/31, 12000 Vinohrady, Praha 2, Česká republika

Related persons

2 active of 6

PROSEKÁRNA CZ s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, October 9, 2024
Address Vinohradská 1245/53, 12000 Vinohrady, Praha 2, Česká republika
Share85 %Contribution4,250 EUR
Tomáš Varga
Spoločník v.o.s. / s.r.o.from Saturday, October 17, 2020
Address Čakajovce 449, 95143 Čakajovce, Slovenská republika
Share15 %Contribution750 EUR
PROSECCO SOLO CZ s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, November 7, 2023 – Tuesday, October 8, 2024
Address Vinohradská 1245/53, 12000 Vinohrady, Praha 2, Česká republika
PROSECCO SOLO CZ s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Monday, November 6, 2023
Address Slezská 48, 12000 Praha 2, Česká republika
Michal ŠtěpánekInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 24, 2019 – Friday, October 16, 2020
Address Chodská 1009/31, 12000 Vinohrady, Praha 2, Česká republika
VEWÉ, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, April 24, 2019 – Friday, October 16, 2020
Address Paříkova 910/9, 19000 Praha 9, Česká republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136706/B
Main activity: Veľkoobchod s nápojmi
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

PROSEKÁRNA SK s.r.o.

Registered office

PROSEKÁRNA SK s.r.o.

Panenská 30, 811 03 Bratislava - mestská časť Staré Mesto

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PROSEKÁRNA SK s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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