Company data from Slovak public registers

Protocol group s. r. o.

Company financial profile・Company ID 54720249・Tehelná 9/A, 91701 Trnava・Founded 2022

Active

Turnover 2025

22 K €

−8.6 %
Company ID
54720249
Tax ID
2121766328
VAT ID
—
Registered office
Protocol group s. r. o.Tehelná 9/A 91701 Trnava
Established
Friday, July 1, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/52004/T

Profit 2025

3,617 €

+426 %Net profit after tax

Assets

17 K €

+494 %Total assets, stated excl. VAT

Equity

3,734 €

+3,091 %Assets less external liabilities

Debt ratio

78.5 %

−17 ppLiabilities / total assets

Gross margin

30.2 %

+19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+426 %
−511 €−59 €688 €3,617 €20222023202420252022−511 €2023−59 €2024688 €20253,617 €

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

Revenue

+25 %
3,295 €2,416 €17 K €22 K €202220232024202520223,295 €20232,416 €202417 K €202522 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 €340 €340 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current 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

16.5 %

+14 pp

Profit / revenue

Profit margin

16.7 %

+13 pp

Profit / sales

ROA

20.8 %

−2.7 pp

Return on assets

ROE

96.9 %

−491 pp

Return on equity

Return on costs

19.8 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

29.9 %

+22 pp

Added value / revenue

Earnings before tax

3,957 €

+285 %

Profit + income tax

Effective tax

8.6 %

−24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,295 €20222,416 €202324 K €202422 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 goods3,295 €2,416 €17 K €22 K €
Value added−22 €1,690 €1,984 €6,539 €
Operating revenue3,295 €2,416 €24 K €22 K €
Profit after tax−511 €−59 €688 €3,617 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €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 assets12 K €
  • Current assets4,993 €
  • Accruals and deferrals18 €

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

Liabilities and equity

  • Equity3,734 €
  • Liabilities14 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8,661 €8,498 €2,928 €17 K €
Non-current assets8,185 €6,801 €0 €12 K €
Property, plant and equipment8,185 €6,801 €0 €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets415 €1,635 €2,914 €4,993 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts415 €1,635 €2,914 €4,993 €
Accruals and deferrals61 €62 €14 €18 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,661 €8,498 €2,928 €17 K €
Equity−511 €−571 €117 €3,734 €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−512 €−571 €117 €
Profit/loss for the accounting period after tax−511 €−59 €688 €3,617 €
Liabilities9,172 €9,069 €2,811 €14 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities9,172 €9,069 €2,811 €7,836 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €5,816 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Administratívne službyValid from Friday, July 1, 2022
  • Čistiace a upratovacie službyValid from Friday, July 1, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 1, 2022
  • Fotografické službyValid from Friday, July 1, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, July 1, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 1, 2022
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, July 1, 2022
  • Opravy vyhradených technických zariadení - elektrickýchValid from Friday, July 1, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 1, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, July 1, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, July 1, 2022

    Address Školská 221/1, 91921 Zeleneč, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, July 1, 2022

    Address Školská 221/1, 91921 Zeleneč, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/52004/T
Main activity
Oprava a údržba elektrických prístrojov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Protocol group s. r. o.

Registered office

Protocol group s. r. o.

Tehelná 9/A, 91701 Trnava

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