Active

P O L Y S P O L s.r.o.

Company financial profile・Company ID 31585566・Slnečná č. 163/12, 02901 Námestovo・Founded 1993

Financial report Financial statements

Turnover 2025

317 K €

−7.8 %

Company ID: 31585566
Tax ID: 2020426738
VAT ID: SK2020426738, under §4, registered since Tuesday, February 1, 1994

Registered office: P O L Y S P O L s.r.o.Slnečná č. 163/12 02901 Námestovo
Established: Thursday, May 6, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/1162/L

Profit 2025

6,789 €

−5.5 %

Assets

39 K €

+17 %

Equity

28 K €

+32 %

Debt ratio

26.9 %

−8.2 pp

Gross margin

10.5 %

−0.4 pp

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Andromia score

—

Profit

−5.5 %

Revenue

−7.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

+0.1 pp

Profit / revenue

ROA

17.6 %

−4.1 pp

Return on assets

ROE

24.0 %

−9.4 pp

Return on equity

Current ratio

3.76

+35 %

Current assets / current liabilities

Earnings before tax

8,709 €

−4.3 %

Profit + income tax

Effective tax

22.0 %

+0.9 pp

Income tax / earnings before tax

Net working capital

26 K €

+37 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	328 K €	363 K €	343 K €	317 K €
Value added	26 K €	30 K €	37 K €	33 K €
Operating revenue	328 K €	363 K €	343 K €	317 K €
Profit after tax	1,621 €	2,031 €	7,181 €	6,789 €
Income tax	431 €	540 €	1,920 €	1,920 €

Assets

Non-current assets2,662 €
Current assets36 K €

Liabilities and equity

Equity28 K €
Liabilities10 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	21 K €	24 K €	33 K €	39 K €
Non-current assets	3,727 €	3,372 €	3,017 €	2,662 €
Property, plant and equipment	3,727 €	3,372 €	3,017 €	2,662 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	21 K €	30 K €	36 K €
Inventory	14 K €	13 K €	23 K €	34 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	696 €	872 €	960 €	927 €
Financial accounts	2,276 €	7,217 €	6,353 €	958 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	24 K €	33 K €	39 K €
Equity	12 K €	14 K €	21 K €	28 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	3,971 €	4,929 €	6,959 €	14 K €
Profit/loss for the accounting period after tax	1,621 €	2,031 €	7,181 €	6,789 €
Liabilities	8,513 €	9,704 €	12 K €	10 K €
Non-current liabilities	931 €	967 €	878 €	846 €
Current liabilities	7,582 €	8,737 €	11 K €	9,565 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period259.65 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

- cestná nákladná motorová doprava,Valid from Monday, October 12, 1998
- colno - deklaračné a špedičné služby,Valid from Monday, October 12, 1998
- nepravidelná autobusová doprava,Valid from Monday, October 12, 1998
- verejné stravovanie /reštaurácie, vinárne, kaviarne, občerstvenie/ v III skupine,Valid from Monday, October 12, 1998
- zmenárenská činnosť,Valid from Monday, October 12, 1998
- kovoobrábanieValid from Thursday, May 6, 1993
- krajčírstvoValid from Thursday, May 6, 1993
- lešenárske práceValid from Thursday, May 6, 1993
- natieračské práceValid from Thursday, May 6, 1993
- obchodná činnosť v rozsahu voľnej živnostiValid from Thursday, May 6, 1993

Statutory bodies and related persons

Statutory body

1 active of 5

Dagmar Poletová
Konateľfrom Wednesday, August 18, 2004
Address Slnečná 163/12, Námestovo, Slovenská republika
Ján PoletaInactive
KonateľMonday, October 12, 1998 – Monday, September 6, 2004
Address Slnečná 163/12, Námestovo, Slovenská republika
Ing. .František PoletaInactive
KonateľFriday, January 30, 1998 – Monday, December 23, 2002
Address Novoť 515, Novoť, Slovenská republika
Ján PoletaInactive
KonateľThursday, May 6, 1993 – Sunday, October 11, 1998
Address Novoť 310, Novoť, Slovenská republika
Miroslav PoletaInactive
KonateľThursday, May 6, 1993 – Thursday, January 29, 1998
Address Novoť 314, Novoť, Slovenská republika

Related persons

1 active of 7

Dagmar Poletová
Spoločník v.o.s. / s.r.o.from Friday, May 1, 2009
Address Slnečná 163/12, Námestovo, Slovenská republika
Share100 %Contribution6,639 EUR
Dagmar PoletováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2004 – Thursday, April 30, 2009
Address Slnečná 163/12, Námestovo, Slovenská republika
Share100 %Contribution200,000 SKK
Ján PoletaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2003 – Monday, September 6, 2004
Address Slnečná 163/12, Námestovo, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. .František PoletaInactive
Spoločník v.o.s. / s.r.o.Monday, October 12, 1998 – Monday, March 31, 2003
Address Novoť 515, Novoť, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. .František PoletaInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 1998 – Sunday, October 11, 1998
Address Novoť 515, Novoť, Slovenská republika
Share100 %Contribution100,000 SKK
Ján PoletaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 1993 – Thursday, January 29, 1998
Address Novoť 310, Novoť, Slovenská republika
Share50 %Contribution50,000 SKK
Miroslav PoletaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 1993 – Thursday, January 29, 1998
Address Novoť 314, Novoť, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/1162/L
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, April 1, 2003Na mimoriadnom valnom zhromaždení konanom dňa 23.12.2002 bol schválený doplnok č. 3 k spoločenskej zmluve.
Monday, October 12, 1998Na valnom zhromaždení konanom dňa 15.7.1998 bol schválený dodatok č. 2 k Spoločenskej zmluve.
Friday, January 30, 1998Na zasadnutí valného zhromaždenia konanom dňa 15.11.1997 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Thursday, May 6, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.5.1993 podľa § 105 a nasl. zák.č. 513/91 Zb.

P O L Y S P O L s.r.o.

Registered office

P O L Y S P O L s.r.o.

Slnečná č. 163/12, 02901 Námestovo

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P O L Y S P O L 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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