PROKAS s.r.o.

Company financial profile・Company ID 53247213・Obchodná 39, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

288 K €

+0.9 %

Company ID: 53247213
Tax ID: 2121325349
VAT ID: SK2121325349, under §4, registered since Tuesday, December 1, 2020

Registered office: PROKAS s.r.o.Obchodná 39 811 06 Bratislava - mestská časť Staré Mesto
Established: Thursday, September 17, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/152199/B

Profit 2025

5,945 €

+397 %Net profit after tax

Assets

41 K €

+22 %Total assets, stated excl. VAT

Equity

11 K €

+115 %Assets less external liabilities

Debt ratio

72.3 %

−12 ppLiabilities / total assets

Gross margin

53.8 %

+3.8 ppGross profit / sales

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Andromia score

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Profit

+397 %

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

Revenue

+0.9 %

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

2.1 %

+2.8 pp

Profit / revenue

Profit margin

2.1 %

+2.8 pp

Profit / sales

ROA

14.6 %

+21 pp

Return on assets

ROE

53.4 %

+92 pp

Return on equity

Return on costs

2.1 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

53.8 %

+3.8 pp

Added value / revenue

Earnings before tax

8,063 €

+10,306 %

Profit + income tax

Effective tax

26.3 %

+2,457 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	298 K €	280 K €	285 K €	288 K €
Value added	120 K €	138 K €	143 K €	155 K €
Operating revenue	298 K €	280 K €	285 K €	288 K €
Profit after tax	494 €	421 €	−1,999 €	5,945 €
Income tax	1,128 €	985 €	1,920 €	2,118 €
Current income tax	1,128 €	985 €	1,920 €	2,118 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	117 K €	135 K €	142 K €	145 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets40 K €
Accruals and deferrals614 €

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

Liabilities and equity

Equity11 K €
Liabilities29 K €
Accruals and deferrals108 €

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	32 K €	28 K €	33 K €	41 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	27 K €	33 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	643 €	10 K €	794 €	801 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 K €	17 K €	32 K €	39 K €
Accruals and deferrals	384 €	612 €	610 €	614 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	28 K €	33 K €	41 K €
Equity	6,766 €	7,187 €	5,188 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	772 €	1,266 €	1,687 €	−312 €
Profit/loss for the accounting period after tax	494 €	421 €	−1,999 €	5,945 €
Liabilities	25 K €	21 K €	28 K €	29 K €
Non-current liabilities	129 €	241 €	348 €	423 €
Current liabilities	22 K €	20 K €	26 K €	27 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	3,098 €	843 €	1,709 €	2,052 €
Accruals and deferrals	0 €	0 €	0 €	108 €

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 period0526Excess deduction for the period0 €Tax liability for the period3,379.93 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Čistiace a upratovacie službyValid from Friday, May 21, 2021
Nákladná a cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 21, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 21, 2021
Skladovanie a pomocné činnosti v dopraveValid from Friday, May 21, 2021
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, May 21, 2021
Administratívne službyValid from Thursday, September 17, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 17, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, September 17, 2020 – Thursday, May 20, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 17, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Thursday, September 17, 2020 – Thursday, May 20, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Erik MelichárekActive
Konateľfrom Thursday, March 11, 2021
Address Fraňa Kráľa 830/10, 95801 Partizánske, Slovenská republika
Jozef BudayActive
Konateľfrom Thursday, March 11, 2021
Address Veľké Uherce 560, 95841 Veľké Uherce, Slovenská republika
Ing. Daniel PirčákEnded
KonateľThursday, September 17, 2020 – Tuesday, March 30, 2021
Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

2 active of 4

Erik MelichárekActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 31, 2021
Address Fraňa Kráľa 830/10, 95801 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef BudayActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 31, 2021
Address Veľké Uherce 560, 95841 Veľké Uherce, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Daniel PirčákEnded
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2020 – Tuesday, March 30, 2021
Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
COLATERAL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2020 – Tuesday, March 30, 2021
Address Okružná 5561, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- PROKAS s.r.o.from Wednesday, March 31, 2021
- Kuston s. r. o.Thursday, September 17, 2020 – Tuesday, March 30, 2021
Registered office
2 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, March 31, 2021
- Dolná 1035, 96701 Kremnica, Slovenská republikaThursday, September 17, 2020 – Tuesday, March 30, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/152199/B
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PROKAS s.r.o.

Registered office

PROKAS s.r.o.

Obchodná 39, 811 06 Bratislava - mestská časť Staré Mesto

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PROKAS 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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