Active

P O Z A N A , s.r.o.

Company financial profile・Company ID 31582907・Tajovského 11/1444, 96212 Detva・Founded 1993

Financial report Financial statements

Turnover 2025

3,576 €

Company ID: 31582907
Tax ID: 2020473543
VAT ID: SK2020473543, under §4, registered since Thursday, April 1, 1993

Registered office: P O Z A N A , s.r.o.Tajovského 11/1444 96212 Detva
Established: Thursday, March 25, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/1111/S

Profit 2025

1,549 €

+219 %

Assets

5,416 €

+40 %

Equity

4,960 €

+45 %

Debt ratio

8.4 %

−3.4 pp

Gross margin

55.5 %

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Andromia score

—

Profit

+219 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

43.3 %

Profit / revenue

ROA

28.6 %

+62 pp

Return on assets

ROE

31.2 %

+69 pp

Return on equity

Current ratio

15.93

+40 %

Current assets / current liabilities

Earnings before tax

1,889 €

+296 %

Profit + income tax

Effective tax

18.0 %

+53 pp

Income tax / earnings before tax

Net working capital

5,076 €

+44 %

Current assets − current liabilities

Revenue CAGR

-42.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	11 K €	5,364 €	0 €	3,576 €
Value added	6,120 €	1,483 €	−772 €	1,985 €
Operating revenue	11 K €	9,020 €	0 €	3,576 €
Profit after tax	−12 K €	−6,971 €	−1,302 €	1,549 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets5,416 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,960 €
Liabilities456 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	14 K €	4,901 €	3,867 €	5,416 €
Non-current assets	2,387 €	0 €	0 €	0 €
Property, plant and equipment	2,387 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	4,901 €	3,867 €	5,416 €
Inventory	87 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,957 €	62 €	19 €	1,214 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,035 €	4,839 €	3,848 €	4,202 €
Accruals and deferrals	901 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	4,901 €	3,867 €	5,416 €
Equity	12 K €	4,711 €	3,411 €	4,960 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−1,161 €	−13 K €	−20 K €	−21 K €
Profit/loss for the accounting period after tax	−12 K €	−6,971 €	−1,302 €	1,549 €
Liabilities	2,685 €	190 €	456 €	456 €
Non-current liabilities	81 €	116 €	116 €	116 €
Current liabilities	1,484 €	74 €	340 €	340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,120 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period158.47 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

administratívne službyValid from Thursday, May 16, 2019
kuriérske službyValid from Thursday, May 16, 2019
oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, May 16, 2019
poskytovanie služieb osobného charakteruValid from Thursday, May 16, 2019
prenájom hnuteľných vecíValid from Thursday, May 16, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 16, 2019
sťahovacie službyValid from Thursday, May 16, 2019
vedenie účtovníctvaValid from Thursday, May 16, 2019
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Thursday, September 11, 2008
čistiace a upratovacie službyValid from Wednesday, August 20, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Silvia Sabóová
Konateľfrom Friday, August 24, 2012
Address Partizánska 37/93, 96212 Detva, Slovenská republika
Anton PozníkInactive
KonateľThursday, March 25, 1993 – Friday, September 16, 2022
Address M.R.Štefánika 17, Detva, Slovenská republika
Anton PozníkInactive
KonateľThursday, March 25, 1993 – Monday, March 11, 2024
Address M.R.Štefánika 17, 96212 Detva, Slovenská republika

Related persons

1 active of 16

Ing. Silvia Sabóová
Spoločník v.o.s. / s.r.o.from Tuesday, March 12, 2024
Address Partizánska 37/93, 96212 Detva, Slovenská republika
Share100 %Contribution6,640 EUR
Anton PozníkInactive
Spoločník v.o.s. / s.r.o.Saturday, September 17, 2022 – Monday, March 11, 2024
Address M.R.Štefánika 17, 96212 Detva, Slovenská republika
Share55 %Contribution3,652 EUR
Ing. Silvia SabóováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 27, 2012 – Monday, March 11, 2024
Address Partizánska 37/93, 96212 Detva, Slovenská republika
Share45 %Contribution2,988 EUR
Anton PozníkInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Friday, September 16, 2022
Address M.R.Štefánika 17, Detva, Slovenská republika
Share55 %Contribution3,652 EUR
Ing. Silvia SabóováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Wednesday, September 26, 2012
Address A. Hlinku 16, Detva, Slovenská republika
Share45 %Contribution2,988 EUR
Ing. Silvia SabóováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2008 – Monday, May 25, 2009
Address A. Hlinku 16, Detva, Slovenská republika
Share45 %Contribution90,000 SKK
Silvia SabóováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2008 – Wednesday, September 10, 2008
Address A. Hlinku 16, Detva, Slovenská republika
Share45 %Contribution90,000 SKK
Silvia PozníkováInactive
Spoločník v.o.s. / s.r.o.Friday, April 20, 2001 – Tuesday, August 19, 2008
Address A. Hlinku 16, Detva, Slovenská republika
Anton PozníkInactive
Spoločník v.o.s. / s.r.o.Friday, January 29, 1999 – Monday, May 25, 2009
Address M.R.Štefánika 17, Detva, Slovenská republika
Share55 %Contribution110,000 SKK
Ing. Soňa LapúnikováInactive
Spoločník v.o.s. / s.r.o.Friday, January 29, 1999 – Thursday, April 19, 2001
Address sídl. SNP l465/lO2-8, Považská Bystrica, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/1111/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, May 5, 2003. Na valnom zhromaždení konanom dňa 15.11.2002, bola schválená zmena spoločenskej zmluvy a bolo vyhotovené jej úplné znenie.
Friday, April 20, 2001Dodatok č. 2 Spoločenskej zmluvy schválený uznesením valného zhromaždenia č. 4/2001 zo dňa 15.01.2001.
Friday, January 29, 1999. Na valnom zhromaždení dňa 13.7.1998 bol schválený Dodatok č. 1, ktorým bola upravená spoločenská zmluva v zmysle zák.č. 11/1998 Z.z.
Thursday, March 25, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.3.l993 podľa § lO5 a nasl. zák. č. 5l3/9l Zb. Stary spis: S.r.o. 3233

P O Z A N A , s.r.o.

Registered office

P O Z A N A , s.r.o.

Tajovského 11/1444, 96212 Detva

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P O Z A N A , 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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