Polycon, spol.s r.o.

Company financial profile・Company ID 31363393・Stará Gala 87, 93034 Holice na Ostrove・Founded 1993

Financial report Financial statements

Terminated since Saturday, August 9, 2025

Turnover 2022

0 €

Company ID: 31363393
Tax ID: —
VAT ID: —

Registered office: Polycon, spol.s r.o.Stará Gala 87 93034 Holice na Ostrove
Established: Friday, November 26, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/1803/T
Dissolution date: Saturday, August 9, 2025

Profit 2022

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−2,746 €

−104 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROE

-0.0 %

+7.8 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

Net working capital

−2,746 €

−104 %

Current assets − current liabilities

Debt to equity

-100.0 %

−105 pp

Total debt / equity

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	2018	2019	2020	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	−6,000 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	−6,000 €	0 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity−2,746 €
Liabilities2,746 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020
Total assets	87 K €	87 K €	81 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	87 K €	87 K €	81 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	−2,811 €	−2,811 €	−2,811 €
Financial accounts	90 K €	90 K €	84 K €

Liabilities and equity

Item	2018	2019	2020	2022
Total equity and liabilities	87 K €	87 K €	81 K €	0 €
Equity	83 K €	83 K €	77 K €	−2,746 €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	83 K €	83 K €	83 K €	−2,746 €
Profit/loss for the accounting period after tax	0 €	0 €	−6,000 €	0 €
Liabilities	4,232 €	4,232 €	4,232 €	2,746 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,232 €	4,232 €	4,232 €	2,746 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa a predaj tovaru v rozsahu voľnej živnostiValid Friday, February 16, 1996 – Friday, August 8, 2025
vykonávanie bytových a občianskych stavieb,Valid Friday, February 16, 1996 – Friday, August 8, 2025
vykonávanie inžinierskych stavieb,Valid Friday, February 16, 1996 – Friday, August 8, 2025
vykonávanie priemyselných staviebValid Friday, February 16, 1996 – Friday, August 8, 2025
výroba omietkových zmesí,Valid Friday, February 16, 1996 – Friday, August 8, 2025
výroba polymérbetónu a výrobkov z neho,Valid Friday, February 16, 1996 – Friday, August 8, 2025

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Peter HatiarEnded
KonateľFriday, February 16, 1996 – Monday, June 8, 1998
Address Šustekova 9, Bratislava, Slovenská republika
Ing. Peter JánošEnded
KonateľFriday, February 16, 1996 – Monday, February 16, 1998
Address Drobného 2, Bratislava, Slovenská republika
PaedDr. Gabriel FarkašEnded
KonateľFriday, February 16, 1996 – Friday, August 8, 2025
Address Ľubovnianska 16, Bratislava, Slovenská republika
PaedDr. Ladislav NeizerEnded
KonateľFriday, February 16, 1996 – Monday, June 8, 1998
Address Kostolná Gala 133, Holice, Slovenská republika
Valent HudecEnded
KonateľFriday, February 16, 1996 – Monday, June 8, 1998
Address Cabanova 35, Bratislava, Slovenská republika

Related persons

0 active of 8

PaedDr. Gabriel FarkašEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 9, 1998 – Friday, August 8, 2025
Address Ľubovnianska 16, Bratislava, Slovenská republika
Share80 %Contribution80,000 SKK
Ing. Peter HatiarEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 1998 – Monday, June 8, 1998
Address Šustekova 9, Bratislava, Slovenská republika
Share30 %Contribution30,000 SKK
Valent HudecEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 1998 – Monday, June 8, 1998
Address Cabanova 35, Bratislava, Slovenská republika
Share30 %Contribution30,000 SKK
Ing. Peter HatiarEnded
Spoločník v.o.s. / s.r.o.Friday, February 16, 1996 – Monday, February 16, 1998
Address Šustekova 9, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Peter JánošEnded
Spoločník v.o.s. / s.r.o.Friday, February 16, 1996 – Monday, February 16, 1998
Address Drobného 2, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK
PaedDr. Gabriel FarkašEnded
Spoločník v.o.s. / s.r.o.Friday, February 16, 1996 – Monday, June 8, 1998
Address Ľubovnianska 16, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK
PaedDr. Ladislav NeizerEnded
Spoločník v.o.s. / s.r.o.Friday, February 16, 1996 – Friday, August 8, 2025
Address Kostolná Gala 133, Holice, Slovenská republika
Share20 %Contribution20,000 SKK
Valent HudecEnded
Spoločník v.o.s. / s.r.o.Friday, February 16, 1996 – Monday, February 16, 1998
Address Cabanova 35, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, August 9, 2025
- Zaniknutá spoločnosťfrom Saturday, August 9, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/1803/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Saturday, August 9, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.8.2025 Právny dôvod výmazu: ex offo výmaz
Saturday, August 9, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 29.7.2022
Tuesday, May 4, 1999Uznesením Krajského súdu v Bratislave č.k. 8 K 10/99-14 zo dňa 25.03.1999 bol vyhlásený konkurz na majetok Polycon, spol. s r.o., Stará Gala 76, Holice na Ostrove, okr. Dunajská Streda, IČO: 31 363 393. Za správcu konkurznej podstaty súd ustanovil JUDr. Evu Hlaváčovú, AK, Farská 12, 949 01 Nitra.
Tuesday, February 17, 1998Zmluvy o prevode obchodných podielov zo dňa 22.01.1998 a 23.01.1998.
Friday, February 16, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 6.9.1993 v zmysle § 57, § 105 a nasl. Z.č. 513/1991 Zb. Zápisnica z valného zhromaždenia zo dňa 4.12.1995. Stary spis: S.r.o. 5575

Polycon, spol.s r.o.

Registered office

Polycon, spol.s r.o.

Stará Gala 87, 93034 Holice na Ostrove

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Polycon, spol.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

Legal status

Registration

Legal facts

Registered office

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