Active

Protokona s.r.o.

Company financial profile・Company ID 52954901・Werferova 6, 040 11 Košice - mestská časť Juh・Founded 2020

Financial report Financial statements

Turnover 2025

82 K €

+85 %

Company ID: 52954901
Tax ID: 2121193481
VAT ID: SK2121193481, under §4, registered since Wednesday, December 8, 2021

Registered office: Protokona s.r.o.Werferova 6 040 11 Košice - mestská časť Juh
Established: Friday, February 28, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48436/V

Profit 2025

8,350 €

+278 %

Assets

23 K €

+77 %

Equity

19 K €

+79 %

Debt ratio

18.5 %

−0.9 pp

Gross margin

13.0 %

+5.3 pp

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Andromia score

—

Profit

+278 %

Revenue

+85 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.1 %

+5.2 pp

Profit / revenue

ROA

36.0 %

+19 pp

Return on assets

ROE

44.2 %

+23 pp

Return on equity

Current ratio

5.41

+14 %

Current assets / current liabilities

Earnings before tax

9,310 €

+265 %

Profit + income tax

Effective tax

10.3 %

−3.0 pp

Income tax / earnings before tax

Net working capital

19 K €

+98 %

Current assets − current liabilities

Revenue CAGR

19.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	15 K €	41 K €	45 K €	82 K €
Value added	951 €	3,528 €	3,461 €	11 K €
Operating revenue	15 K €	41 K €	45 K €	82 K €
Profit after tax	737 €	3,009 €	2,208 €	8,350 €
Income tax	130 €	0 €	340 €	960 €

Assets

Non-current assets0 €
Current assets23 K €

Liabilities and equity

Equity19 K €
Liabilities4,289 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	7,487 €	12 K €	13 K €	23 K €
Non-current assets	0 €	1,380 €	985 €	0 €
Property, plant and equipment	0 €	1,380 €	985 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,487 €	11 K €	12 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,642 €	7,962 €	11 K €	23 K €
Financial accounts	2,845 €	2,724 €	812 €	610 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,487 €	12 K €	13 K €	23 K €
Equity	5,794 €	8,803 €	11 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	57 €	794 €	3,346 €	5,555 €
Profit/loss for the accounting period after tax	737 €	3,009 €	2,208 €	8,350 €
Liabilities	1,693 €	3,263 €	2,543 €	4,289 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,693 €	3,263 €	2,543 €	4,289 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Chov vybraných druhov zvieratValid from Friday, February 28, 2020
Dizajnérske činnostiValid from Friday, February 28, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 28, 2020
Fotografické službyValid from Friday, February 28, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 28, 2020
Kuriérske službyValid from Friday, February 28, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, February 28, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, February 28, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 28, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, February 28, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ján Koňa
Konateľfrom Friday, February 28, 2020
Address Madachstrasse 3, 72810 Gomaringen, Nemecká spolková republika

Related persons

1 active of 2

Ján Koňa
Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2022
Address Madachstrasse 3, 72810 Gomaringen, Nemecká spolková republika
Share100 %Contribution5,000 EUR
Ján KoňaInactive
Spoločník v.o.s. / s.r.o.Friday, February 28, 2020 – Friday, September 9, 2022
Address Madachstrasse 3, 72810 Gomaringen, Nemecká spolková republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48436/V
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Protokona s.r.o.

Registered office

Protokona s.r.o.

Werferova 6, 040 11 Košice - mestská časť Juh

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Protokona 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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