Company data from Slovak public registers

Proclean SNV1 s.r.o.

Company financial profile・Company ID 55969585・Zemplínska 2191/5, 05201 Spišská Nová Ves・Founded 2024

Active

Turnover 2025

48 K €

+25 %
Company ID
55969585
Tax ID
2122152439
VAT ID
—
Registered office
Proclean SNV1 s.r.o.Zemplínska 2191/5 05201 Spišská Nová Ves
Established
Thursday, January 11, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/58617/V

Profit 2025

3,026 €

+129 %Net profit after tax

Assets

27 K €

+27 %Total assets, stated excl. VAT

Equity

9,349 €

+48 %Assets less external liabilities

Debt ratio

65.8 %

−4.9 ppLiabilities / total assets

Gross margin

9.0 %

+4.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+129 %
1,324 €3,026 €2024202520241,324 €20253,026 €

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

Revenue

+25 %
38 K €48 K €20242025202438 K €202548 K €

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

Income tax

Tax liability trend

340 €0 €20242025Total tax · 2024340 €Total tax · 20250 €

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

6.4 %

+2.9 pp

Profit / revenue

Profit margin

6.4 %

+2.9 pp

Profit / sales

ROA

11.1 %

+4.9 pp

Return on assets

ROE

32.4 %

+11 pp

Return on equity

Return on costs

6.8 %

+3.2 pp

Profit / (revenue − profit)

Added value to revenue

9.0 %

+4.6 pp

Added value / revenue

Earnings before tax

3,026 €

+82 %

Profit + income tax

Effective tax

0.0 %

−20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €202448 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20242025
Sales of products, services and goods38 K €48 K €
Value added1,664 €4,263 €
Operating revenue38 K €48 K €
Profit after tax1,324 €3,026 €
Income tax340 €0 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets16 K €

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

Liabilities and equity

  • Equity9,349 €
  • Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets22 K €27 K €
Non-current assets0 €11 K €
Property, plant and equipment0 €11 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets22 K €16 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables7,800 €9,680 €
Financial accounts14 K €6,754 €

Liabilities and equity

Item20242025
Total equity and liabilities22 K €27 K €
Equity6,324 €9,349 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €1,323 €
Profit/loss for the accounting period after tax1,324 €3,026 €
Liabilities15 K €18 K €
Non-current liabilities0 €0 €
Current liabilities15 K €7,000 €
Long-term bank loans0 €11 K €
Short-term bank loans0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 11, 2024
  • Čistiace a upratovacie službyValid from Thursday, January 11, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 11, 2024
  • Faktoring a forfaitingValid from Thursday, January 11, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 11, 2024
  • Poskytovanie služieb osobného charakteruValid from Thursday, January 11, 2024
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Thursday, January 11, 2024
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, January 11, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 11, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, January 11, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, January 11, 2024

    Address Zemplínska 2191/5, 05201 Spišská Nová Ves, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, January 11, 2024

    Address Zemplínska 2191/5, 05201 Spišská Nová Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, January 11, 2024

    Address Zemplínska 2191/5, 05201 Spišská Nová Ves, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/58617/V
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Proclean SNV1 s.r.o.

Registered office

Proclean SNV1 s.r.o.

Zemplínska 2191/5, 05201 Spišská Nová Ves

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