Active

POLANA s. r. o.

Company financial profile・Company ID 31394299・Tomášikova 2490/27, 05801 Poprad・Founded 1995

Financial report Financial statements

Turnover 2025

40 K €

+20 %

Company ID: 31394299
Tax ID: 2020305507
VAT ID: —

Registered office: POLANA s. r. o.Tomášikova 2490/27 05801 Poprad
Established: Wednesday, May 17, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/20634/P

Profit 2025

981 €

+17 %

Assets

14 K €

+31 %

Equity

8,731 €

+13 %

Debt ratio

37.9 %

+10 pp

Gross margin

27.8 %

+6.1 pp

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Andromia score

—

Profit

+17 %

Revenue

+16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−0.1 pp

Profit / revenue

ROA

7.0 %

−0.8 pp

Return on assets

ROE

11.2 %

+0.4 pp

Return on equity

Current ratio

2.77

−24 %

Current assets / current liabilities

Earnings before tax

1,321 €

+12 %

Profit + income tax

Effective tax

25.7 %

−3.1 pp

Income tax / earnings before tax

Net working capital

8,981 €

+16 %

Current assets − current liabilities

Revenue CAGR

1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	45 K €	35 K €	33 K €	38 K €
Value added	4,506 €	5,596 €	7,166 €	11 K €
Operating revenue	45 K €	35 K €	33 K €	40 K €
Profit after tax	238 €	514 €	837 €	981 €
Income tax	187 €	37 €	340 €	340 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity8,731 €
Liabilities5,324 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	11 K €	11 K €	11 K €	14 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	11 K €	11 K €	11 K €	14 K €
Inventory	1,908 €	1,870 €	1,622 €	1,950 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	375 €	252 €	252 €	673 €
Financial accounts	8,744 €	8,577 €	8,821 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	11 K €	11 K €	14 K €
Equity	6,399 €	6,913 €	7,750 €	8,731 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−1,142 €	−904 €	−390 €	447 €
Profit/loss for the accounting period after tax	238 €	514 €	837 €	981 €
Liabilities	4,628 €	3,786 €	2,945 €	5,324 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,628 €	3,786 €	2,945 €	5,074 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	250 €

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Manikúra - pedikúraValid from Thursday, November 26, 2020
Služby súvisiace so skrášľovaním telaValid from Thursday, November 26, 2020
masérske službyValid from Saturday, December 20, 2008
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch 3 a 4Valid from Saturday, December 20, 2008
- reklamná a propagačná činnosť,Valid from Tuesday, October 7, 1997
- faktoring a forfeiting,Valid Wednesday, May 17, 1995 – Wednesday, November 25, 2020
- nákup a predaj tovaru v rozsahu voľnej živnosti /MO, VO/,Valid from Wednesday, May 17, 1995
- prenájom nebytových priestorov,Valid from Wednesday, May 17, 1995
- realitná kancelária,Valid Wednesday, May 17, 1995 – Wednesday, November 25, 2020
- sprostredkovateľská činnosť,Valid from Wednesday, May 17, 1995

Statutory bodies and related persons

Statutory body

1 active of 3

Peter Jusko
Konateľfrom Monday, July 21, 2008
Address Tomášikova 2490/27, 05801 Poprad, Slovenská republika
Pavol HudecInactive
KonateľTuesday, October 7, 1997 – Friday, August 1, 2008
Address Obchodná 37, Bratislava, Slovenská republika
Jozef MacekInactive
KonateľWednesday, May 17, 1995 – Friday, August 1, 2008
Address Toplianska 4, Bratislava, Slovenská republika

Related persons

1 active of 7

Peter Jusko
Spoločník v.o.s. / s.r.o.from Friday, May 14, 2010
Address Tomášikova 2490/27, 05801 Poprad, Slovenská republika
Share100 %Contribution6,639 EUR
Peter JuskoInactive
Spoločník v.o.s. / s.r.o.Saturday, August 2, 2008 – Thursday, May 13, 2010
Address Tomášikova 2490/27, 05801 Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef MacekInactive
Spoločník v.o.s. / s.r.o.Friday, May 22, 1998 – Friday, August 1, 2008
Address Toplianska 4, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol HudecInactive
Spoločník v.o.s. / s.r.o.Friday, May 22, 1998 – Friday, August 1, 2008
Address Obchodná 37, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef MacekInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 7, 1997 – Thursday, May 21, 1998
Address Toplianska 4, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Pavol HudecInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 7, 1997 – Thursday, May 21, 1998
Address Obchodná 37, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Jozef MacekInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 17, 1995 – Monday, October 6, 1997
Address Toplianska 4, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/20634/P
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, August 2, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.07.2008. a rozhodnutie jediného spoločníka zo dňa 21.07.2008 o zmene obchodného mena z AWARD computer, spol. s r.o. na POLANA s.r.o.
Friday, May 22, 1998Uzneseniami valných zhromaždení bola schválená úprava spoločenskej zmluvy v súlade s ustanoveniami Zák. č. 11/1998 Z.z. a to na valnom zhromaždení dňa 2.3.1998 v časti základné imanie a výška vkladu každého spoločníka a dňa 27.4.1998 v časti rezervný fond.
Tuesday, October 7, 1997Zmena zakladateľskej listiny, ktorá sa rozdelením obchodného podielu jedného spoločníka mení na spoločenskú zmluvu spísanú do notárskej zápisnice č. N 544/97, Nz 533/97 dňa 19.9.1997. Zmena pôvodného obchodného mena JOMAC, spol. s r.o. a sídla Kúpeľná 3, Bratislava, na AWARD computer, spol. s r.o. so sídlom Bodvianska 15, Bratislava Stary spis: S.r.o. 15745
Wednesday, May 17, 1995Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 27.4.1995 pod.č.N 107/95, Nz 106/95 v zmysle §§ 57, 105 a nasl.z.č.513/91 Zb. Stary spis: S.r.o. 15745

POLANA s. r. o.

Registered office

POLANA s. r. o.

Tomášikova 2490/27, 05801 Poprad

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POLANA 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

Legal facts

Registered office

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