Company data from Slovak public registers

Andromia Insight
Active

Proc s.r.o.

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

Financial reportFinancial statements

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 %

Assets

62 K €

−11 %

Equity

4,867 €

−60 %

Debt ratio

92.1 %

+9.6 pp

Gross margin

65.6 %

+30 pp
Coming soon

Andromia score

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Profit

+11 %
191 €−3,540 €−5,249 €15 K €−8,070 €−7,220 €202020212022202320242025

Revenue

+5.6 %
9,800 €9,800 €4,900 €24 K €11 K €12 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-60.4 %

+11 pp

Profit / revenue

ROA

-11.7 %

Return on assets

ROE

-148.3 %

−82 pp

Return on equity

Current ratio

1.19

+61 %

Current assets / current liabilities

Earnings before tax

−6,880 €

+11 %

Profit + income tax

Effective tax

-4.9 %

−0.5 pp

Income tax / earnings before tax

Net working capital

1,112 €

+286 %

Current assets − current liabilities

Revenue CAGR

4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9,800 €20209,993 €20214,900 €202225 K €202311 K €202412 K €2025

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 €

Assets

  • Non-current assets55 K €
  • Current assets7,091 €

Liabilities and equity

  • Equity4,867 €
  • Liabilities57 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

0 €0 €0 €1,202 €340 €340 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period232.11 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • 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
  • doc., MUDr. Radomír Kokavec, PhD.
    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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