Poľana, s.r.o. v konkurze

Company financial profile・Company ID 31663559・Krajná Poľana 62, 09005 Krajná Poľana・Founded 1992

Financial report Financial statements

V konkurze

Turnover 2022

0 €

Company ID: 31663559
Tax ID: 2020526805
VAT ID: —

Registered office: Poľana, s.r.o. v konkurzeKrajná Poľana 62 09005 Krajná Poľana
Established: Tuesday, December 15, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/824/P

Profit 2022

0 €

+100 %Net profit after tax

Assets

8,616 €

+0.0 %Total assets, stated excl. VAT

Equity

8,611 €

+0.0 %Assets less external liabilities

Debt ratio

0.1 %

Liabilities / total assets

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.

ROA

0.0 %

+11 pp

Return on assets

ROE

0.0 %

+11 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

8,616 €

+0.0 %

Current assets − current liabilities

Self-financing ratio

99.9 %

Equity / total assets

Debt to equity

0.1 %

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

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 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	−907 €	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 assets8,616 €

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

Liabilities and equity

Equity8,611 €
Liabilities5 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2022
Total assets	9,523 €	9,523 €	8,616 €	8,616 €
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	9,523 €	9,523 €	8,616 €	8,616 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	9,523 €	9,523 €	8,616 €	8,616 €

Liabilities and equity

Item	2018	2019	2020	2022
Total equity and liabilities	9,523 €	9,523 €	8,616 €	8,616 €
Equity	9,518 €	9,518 €	8,611 €	8,611 €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	9,518 €	9,518 €	9,518 €	8,611 €
Profit/loss for the accounting period after tax	0 €	0 €	−907 €	0 €
Liabilities	5 €	5 €	5 €	5 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	0 €
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 receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount813.71 €Yes
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

- drobná drevárska výrobaValid from Wednesday, February 25, 1998
- maloobchodná a veľkoobchodná činnosť s drevárskymi výrobkamiValid from Wednesday, February 25, 1998
- chov úžitkovej, pernatej a kožušinovej zveri za účelom komerčného využitiaValid from Tuesday, October 31, 1995
- lesníctvo spolu s predajom nespracovaných poľnohospodárskych a lesných výrobkovValid from Tuesday, October 31, 1995
- organizovanie poplatkového odstrelu a služieb pre zahraničných hostíValid from Tuesday, October 31, 1995
- poľovníctvoValid from Tuesday, October 31, 1995
- chov úžitkovej, pernatej a kožušinovej zveriValid Tuesday, December 15, 1992 – Monday, October 30, 1995
- lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid Tuesday, December 15, 1992 – Monday, October 30, 1995
- myslivosťValid Tuesday, December 15, 1992 – Monday, October 30, 1995

Statutory bodies and related persons

Statutory body

1 active of 12

JUDr. Marta MaruniakováActive
Konateľfrom Friday, March 28, 1997
Address gen. Svobodu 692/16, Svidník, Slovenská republika
Irena SasarákováEnded
KonateľWednesday, February 25, 1998 – Monday, June 11, 2001
Address 8. mája 635/29, Svidník, Slovenská republika
Dipl. Ing. Jaroslav DworskiEnded
KonateľThursday, June 6, 1996 – Tuesday, February 24, 1998
Address Krajná Poľana 58, Krajná Poľana, Slovenská republika
Ing. Ján BorovičkaEnded
KonateľThursday, June 6, 1996 – Tuesday, February 24, 1998
Address Krajná Poľana 58, Krajná Poľana, Slovenská republika
Ladislav HribikEnded
KonateľThursday, June 6, 1996 – Sunday, January 10, 1999
Address Hunkovce 8, Hunkovce, Slovenská republika
Ing. Jaroslav DvorskýEnded
KonateľTuesday, October 31, 1995 – Wednesday, June 5, 1996
Address Krajná Poľana 58, Krajná Poľana, Slovenská republika
Ing. Ladislav VančuraEnded
KonateľTuesday, October 31, 1995 – Wednesday, June 5, 1996
Address Krajná Poľana 58, Krajná Poľana, Slovenská republika
Karel LibigerEnded
KonateľTuesday, October 31, 1995 – Tuesday, February 24, 1998
Address Krajná Poľana 6, Krajná Poľana, Slovenská republika
Vasil JurčišinEnded
KonateľTuesday, October 31, 1995 – Wednesday, June 5, 1996
Address Vyšná Pisaná 3, Vyšná Pisaná, Slovenská republika
Ing. Jaroslav DvorskýEnded
KonateľTuesday, December 15, 1992 – Monday, October 30, 1995
Address Petřvald 292, Nový Jičín, Česká republika

Related persons

9 active of 34

JUDr. Vladimír BabinActive
Správca konkurznej podstatyfrom Friday, December 12, 2008
Address Hlavná 29, 08001 Prešov, Slovenská republika
Jiří DvorskýActive
Spoločník v.o.s. / s.r.o.from Thursday, November 1, 2007
Address Jírova 2201/21, 62800 Brno - Líšeň, Česká republika
Share22.22 %Contribution60,000 SKK
JUDr. Milena KohoutováActive
Spoločník v.o.s. / s.r.o.from Thursday, November 1, 2007
Address Točitá 1723/20, 14200 Praha 4 - Krč, Česká republika
Share11.11 %Contribution30,000 SKK
Blanka SemerádováActive
Spoločník v.o.s. / s.r.o.from Monday, January 11, 1999
Address Sametova 714, Liberec, Česká republika
Share11.11 %Contribution30,000 SKK
Danuše MlejnkováActive
Spoločník v.o.s. / s.r.o.from Monday, January 11, 1999
Address Matoušova 56, Liberec, Česká republika
Share11.11 %Contribution30,000 SKK
Dipl. Ing. Jaroslav Robert DworskiActive
Spoločník v.o.s. / s.r.o.from Monday, January 11, 1999
Address Mowenstrasse 37, Seekirchen/W., Rakúska republika
Share11.11 %Contribution30,000 SKK
Gabriele SoehngenActive
Spoločník v.o.s. / s.r.o.from Monday, January 11, 1999
Address Dieselstrasse, 11, Morfelden-Waldorf, Spolková republika Nemecko
Share11.11 %Contribution30,000 SKK
Karel LibigerActive
Spoločník v.o.s. / s.r.o.from Monday, January 11, 1999
Address Na Větrově 14, Praha 4, Česká republika
Share11.11 %Contribution30,000 SKK
Zbynek VančuraActive
Spoločník v.o.s. / s.r.o.from Monday, January 11, 1999
Address Lowell Drive, 95051 Santa Clara, Spojené štáty americké
Share11.11 %Contribution30,000 SKK
Ing. Juraj DvorskýEnded
Spoločník v.o.s. / s.r.o.Monday, January 11, 1999 – Wednesday, October 31, 2007
Address Trnavská 40, Bratislava, Slovenská republika
Share11.11 %Contribution30,000 SKK

Company history

3 changes in the register

Names
2 records
- Poľana, s.r.o. v konkurzefrom Friday, March 12, 2010
- Poľana, s.r.o.Tuesday, December 15, 1992 – Thursday, March 11, 2010
Registered office
3 records
- Krajná Poľana 62, 09005 Krajná Poľana, Slovenská republikafrom Thursday, November 1, 2007
- Hunkovce 72, 09003 Hunkovce, Slovenská republikaThursday, June 6, 1996 – Wednesday, October 31, 2007
- Krajná Poľana, 09005 Krajná Poľana, Slovenská republikaTuesday, December 15, 1992 – Wednesday, June 5, 1996

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/824/P
Legal status: V konkurze
Main activity: Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

6 entries from the business register

Friday, March 12, 2010Konkurz: Vyhlásenie konkurzu - dátum: 12.12.2008
Monday, January 11, 1999Zmena spoločenskej zmluvy zo dňa 24.6.1998.
Wednesday, February 25, 1998Zmeny zo dňa 28.3.1997 spoločenskej zmluvy.
Thursday, June 6, 1996Dodatok č. 2 zo dňa 30.3.1996 k spoločenskej zmluve. Zahraničný kapitál: 89 % - Česká republika
Tuesday, October 31, 1995Dodatok č. 1 zo dňa 26.3.1994 k spoločenskej zmluve.
Tuesday, December 15, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.10.1992 uzavretou podľa zák. č. 513/91 Zb. Stary spis: S.r.o. 2385

Poľana, s.r.o. v konkurze

Registered office

Poľana, s.r.o. v konkurze

Krajná Poľana 62, 09005 Krajná Poľana

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Poľana, s.r.o. v konkurze

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

Names

Registered office

Registration

Legal facts

Registered office

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