POZOS a.s.

Company financial profile・Company ID 31402313・Námestie osloboditeľov 20, 040 01 Košice・Founded 1995

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 31402313
Tax ID: 2020935334
VAT ID: —

Registered office: POZOS a.s.Námestie osloboditeľov 20 040 01 Košice
Established: Friday, September 8, 1995
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Košice, Sa/1399/V

Profit 2025

−930 €

+22 %Net profit after tax

Assets

216 K €

+0.0 %Total assets, stated excl. VAT

Equity

−7,466 €

−14 %Assets less external liabilities

Debt ratio

103.5 %

+0.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+22 %

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.

ROA

-0.4 %

+0.1 pp

Return on assets

ROE

12.5 %

−5.9 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−930 €

−8.5 %

Profit + income tax

Effective tax

-0.0 %

+40 pp

Income tax / earnings before tax

Current ratio

0.00

+3.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+3.0 %

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

Liquidity ratio 2

0.00

+3.0 %

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

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	0 €	0 €	0 €	0 €
Value added	−636 €	−636 €	−636 €	−645 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−810 €	−802 €	−1,197 €	−930 €
Income tax	0 €	0 €	340 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets216 K €
Current assets483 €

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

Liabilities and equity

Equity−7,466 €
Liabilities224 K €

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	217 K €	217 K €	216 K €	216 K €
Non-current assets	216 K €	216 K €	216 K €	216 K €
Property, plant and equipment	216 K €	216 K €	216 K €	216 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	994 €	994 €	467 €	483 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	994 €	994 €	467 €	483 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	217 K €	217 K €	216 K €	216 K €
Equity	−4,536 €	−5,338 €	−6,535 €	−7,466 €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	−37 K €	−38 K €	−39 K €	−40 K €
Profit/loss for the accounting period after tax	−810 €	−802 €	−1,197 €	−930 €
Liabilities	221 K €	222 K €	223 K €	224 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	221 K €	222 K €	223 K €	224 K €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Friday, September 8, 1995
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Friday, September 8, 1995
- prenájom priemyselného tovaru,Valid from Friday, September 8, 1995
- sprostredkovanie kúpy a predaja nehnuteľností,Valid from Friday, September 8, 1995
- sprostredkovanie obchodu,Valid from Friday, September 8, 1995
- vydavateľská činnosť /mimo činností uvedených v prílohe č. 1 živnostenského zákona/,Valid from Friday, September 8, 1995

Statutory bodies and related persons

Statutory body

1 active of 10

Mgr. Peter ČeslaActive
Predstavenstvofrom Wednesday, October 9, 2013
člen predstavenstva
Address Timravy 7002/32, 04017 Košice - mestská časť Barca, Slovenská republika
Róbert StrojnýEnded
PredstavenstvoMonday, May 24, 2004 – Tuesday, October 22, 2013
člen
Address Jesenná 20, 04001 Košice, Slovenská republika
Eduard HavlasEnded
PredstavenstvoFriday, June 28, 2002 – Tuesday, May 25, 2004
člen
Address Tulská 19, 97401 Banská Bystrica, Slovenská republika
Ing. Vladimír HolubEnded
PredstavenstvoFriday, June 28, 2002 – Tuesday, May 25, 2004
predseda
Address Slnečná 16, 97401 Banská Bystrica, Slovenská republika
Milan BagoEnded
PredstavenstvoFriday, June 28, 2002 – Tuesday, May 25, 2004
člen
Address M.Bela 5, 97401 Banská Bystrica, Slovenská republika
JUDr. Martin GlváčEnded
PredstavenstvoFriday, April 20, 2001 – Thursday, June 27, 2002
podpredseda
Address nám.1 mája 41, 90201 Pezinok, Slovenská republika
Ľubomír MúčkaEnded
PredstavenstvoFriday, April 20, 2001 – Thursday, June 27, 2002
člen
Address Holubyho 16, 90201 Pezinok, Slovenská republika
Ing. Miroslav ZacharEnded
PredstavenstvoFriday, September 8, 1995 – Thursday, April 19, 2001
podpredseda
Address Sokolíkova 15, Bratislava, Slovenská republika
JUDr. Fedor FlašíkEnded
PredstavenstvoFriday, September 8, 1995 – Thursday, June 27, 2002
predseda
Address Osuského 3/a, 85103 Bratislava, Slovenská republika
JUDr. Martin GlváčEnded
PredstavenstvoFriday, September 8, 1995 – Thursday, April 19, 2001
člen
Address 1. mája 41, 90201 Pezinok, Slovenská republika

Related persons

3 active of 9

Ing. Zdenka SlivkováActive
Člen dozorného orgánufrom Friday, June 28, 2002
Address Komenského 10, 97401 Banská Bystrica, Slovenská republika
Magda ČierťanskáActive
Člen dozorného orgánufrom Friday, June 28, 2002
Address Kráľovohoľská 1, 97401 Banská Bystrica, Slovenská republika
Zuzana LamperováActive
Člen dozorného orgánufrom Friday, June 28, 2002
Address M.Rázusa 36, 97401 Banská Bystrica, Slovenská republika
LUKRA s.r.o.Ended
Jediný akcionár a.s.Wednesday, May 26, 2004 – Thursday, May 11, 2006
Address Svätoplukova 6, 04001 Košice, Slovenská republika
Dr. Vladimír RakEnded
Člen dozorného orgánuFriday, April 20, 2001 – Thursday, June 27, 2002
Address Mýtna 9, 81107 Bratislava, Slovenská republika
Peter BubeníkEnded
Člen dozorného orgánuFriday, April 20, 2001 – Thursday, June 27, 2002
Address Za hradbami 30, 90201 Pezinok, Slovenská republika
Ing. Emil BarlokEnded
Člen dozorného orgánuFriday, September 8, 1995 – Thursday, April 19, 2001
Address Vígľašská 4, 85107 Bratislava, Slovenská republika
RNDr. Eva MajzlanováEnded
Člen dozorného orgánuFriday, September 8, 1995 – Thursday, June 27, 2002
Address Bajzova 4, 82108 Bratislava, Slovenská republika
Zdena MaňákováEnded
Člen dozorného orgánuFriday, September 8, 1995 – Thursday, April 19, 2001
Address Jiráskova 2, 85101 Bratislava, Slovenská republika

Company history

3 changes in the register

Registered office
4 records
- Námestie osloboditeľov 20, 04001 Košice, Slovenská republikafrom Saturday, November 23, 2013
- Tomášikova 35, 04001 Košice, Slovenská republikaTuesday, July 18, 2006 – Friday, November 22, 2013
- Rudlovská cesta 85, 97401 Banská Bystrica, Slovenská republikaFriday, June 28, 2002 – Monday, July 17, 2006
- Osuského 3/a, 85103 Bratislava, Slovenská republikaFriday, September 8, 1995 – Thursday, June 27, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sa/1399/V
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Friday, June 28, 2002Notárska zápisnica N 330/01, Nz 323/01 zo dňa 19.12.2001.
Friday, April 20, 2001Zápisnica z mimoriadného valného zhromaždenia zo dňa 15.1.2001. Zápisnica zo zasadnutia predstavenstva zo dňa 15.1.2001.
Monday, October 30, 2000Osvedčenie o priebehu mimoriadného valného zhromaždenia spoločnosti, konaného dňa 24.10.2000, vo forme notárskej zápisnice č. N 450/00, Nz 439/00, ktorou bola schválená zmena stanov-úplné znenie.
Friday, September 8, 1995Notárska zápisnica N 175/95, Nz 175/95 zo dňa 23.8.1995 o založení spoločnosti a stanovy akciovej spoločnosti v zmysle ust. Zák. č. 513/1991 Zb. Stary spis: Sa 1501

POZOS a.s.

Registered office

POZOS a.s.

Námestie osloboditeľov 20, 040 01 Košice

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POZOS a.s.

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

Registered office

Registration

Legal facts

Registered office

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