Company data from Slovak public registers

Proc s.r.o.

Company financial profile・Company ID 52744493・Fedinova 9, 85101 Bratislava - mestská časť Petržalka・Founded 2019

Active

Turnover 2025

12 K €

+5.6 %
Company ID
52744493
Tax ID
2121134719
VAT ID
SK2121134719, under §4, registered since Monday, December 23, 2019
Registered office
Proc s.r.o.Fedinova 9 85101 Bratislava - mestská časť Petržalka
Established
Sunday, November 24, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/141820/B

Profit 2025

−7,220 €

+11 %Net profit after tax

Assets

62 K €

−11 %Total assets, stated excl. VAT

Equity

4,867 €

−60 %Assets less external liabilities

Debt ratio

92.1 %

+9.6 ppLiabilities / total assets

Gross margin

65.6 %

+30 ppGross profit / sales
Coming soon

Andromia score

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Profit

+11 %
191 €−3,540 €−5,249 €15 K €−8,070 €−7,220 €2020202120222023202420252020191 €2021−3,540 €2022−5,249 €202315 K €2024−8,070 €2025−7,220 €

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

Revenue

+5.6 %
9,800 €9,800 €4,900 €24 K €11 K €12 K €20202021202220232024202520209,800 €20219,800 €20224,900 €202324 K €202411 K €202512 K €

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

Income tax

Tax liability trend

0 €0 €0 €1,202 €340 €340 €202020212022202320242025Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20231,202 €Total tax · 2024340 €Total 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

-60.4 %

+11 pp

Profit / revenue

Profit margin

-60.4 %

+11 pp

Profit / sales

ROA

-11.7 %

Return on assets

ROE

-148.3 %

−82 pp

Return on equity

Return on costs

-37.6 %

+4.0 pp

Profit / (revenue − profit)

Added value to revenue

65.6 %

+30 pp

Added value / revenue

Earnings before tax

−6,880 €

+11 %

Profit + income tax

Effective tax

-4.9 %

−0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,800 €20209,993 €20214,900 €202225 K €202311 K €202412 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 goods4,900 €24 K €11 K €12 K €
Value added−795 €20 K €4,012 €7,842 €
Operating revenue4,900 €25 K €11 K €12 K €
Profit after tax−5,249 €15 K €−8,070 €−7,220 €
Income tax0 €1,202 €340 €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 assets55 K €
  • Current assets7,091 €

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

Liabilities and equity

  • Equity4,867 €
  • Liabilities57 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets47 K €48 K €69 K €62 K €
Non-current assets41 K €37 K €68 K €55 K €
Property, plant and equipment41 K €37 K €68 K €55 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,592 €12 K €1,670 €7,091 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables93 €0 €0 €232 €
Financial accounts5,499 €12 K €1,670 €6,859 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities47 K €48 K €69 K €62 K €
Equity5,363 €20 K €12 K €4,867 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−4,338 €−9,587 €5,207 €−2,863 €
Profit/loss for the accounting period after tax−5,249 €15 K €−8,070 €−7,220 €
Liabilities42 K €28 K €57 K €57 K €
Non-current liabilities40 K €21 K €55 K €51 K €
Current liabilities1,675 €7,224 €2,267 €5,979 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period129.5 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • administratívne službyValid from Sunday, November 24, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Sunday, November 24, 2019
  • čistiace a upratovacie službyValid from Sunday, November 24, 2019
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Sunday, November 24, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Sunday, November 24, 2019
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Sunday, November 24, 2019
  • poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Sunday, November 24, 2019
  • poskytovanie sociálnych služiebValid from Sunday, November 24, 2019
  • prenájom hnuteľných vecíValid from Sunday, November 24, 2019
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Sunday, November 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Sunday, November 24, 2019

    Address Cyrilova 487/1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/141820/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Sunday, November 24, 2019Spoločnosť bola založená zakladateľskou listinou zo dňa 18.10.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Proc s.r.o.

Registered office

Proc s.r.o.

Fedinova 9, 85101 Bratislava - mestská časť Petržalka

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