Company data from Slovak public registers

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AUDIT - POL, s.r.o. Košice

Company financial profile・Company ID 31706703・Čermeľská 45, 04001 Košice・Founded 1995

Financial reportFinancial statements

Turnover 2025

233 K €

+1.1 %
Company ID
31706703
Tax ID
2020481859
VAT ID
SK2020481859, under §4, registered since Saturday, April 1, 2017
Registered office
AUDIT - POL, s.r.o. KošiceČermeľská 45 04001 Košice
Established
Monday, April 24, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/6102/V

Profit 2025

88 K €

+1.0 %

Assets

168 K €

+2.6 %

Equity

107 K €

+3.1 %

Debt ratio

36.1 %

−0.3 pp

Gross margin

87.0 %

+2.0 pp
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Andromia score

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Profit

+1.0 %
11 K €8,347 €10 K €1,831 €6,549 €34 K €47 K €57 K €56 K €75 K €87 K €88 K €201420152016201720182019202020212022202320242025

Revenue

+2.1 %
168 K €162 K €185 K €191 K €200 K €232 K €192 K €207 K €218 K €232 K €228 K €233 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

37.8 %

Profit / revenue

ROA

52.6 %

−0.8 pp

Return on assets

ROE

82.4 %

−1.7 pp

Return on equity

Current ratio

2.97

+5.6 %

Current assets / current liabilities

Earnings before tax

112 K €

+1.8 %

Profit + income tax

Effective tax

21.3 %

+0.6 pp

Income tax / earnings before tax

Net working capital

110 K €

+8.8 %

Current assets − current liabilities

Revenue CAGR

3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

168 K €2014170 K €2015185 K €2016194 K €2017200 K €2018233 K €2019193 K €2020207 K €2021220 K €2022233 K €2023230 K €2024233 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods218 K €232 K €228 K €233 K €
Value added184 K €202 K €194 K €203 K €
Operating revenue220 K €233 K €230 K €233 K €
Profit after tax56 K €75 K €87 K €88 K €
Income tax16 K €21 K €23 K €24 K €

Assets

  • Non-current assets1,856 €
  • Current assets166 K €

Liabilities and equity

  • Equity107 K €
  • Liabilities61 K €

Balance sheet

Assets

Item2022202320242025
Total assets155 K €177 K €163 K €168 K €
Non-current assets34 K €15 K €6,496 €1,856 €
Property, plant and equipment34 K €15 K €6,496 €1,856 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets121 K €161 K €157 K €166 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €25 K €26 K €39 K €
Financial accounts74 K €136 K €130 K €127 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities155 K €177 K €163 K €168 K €
Equity97 K €114 K €104 K €107 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years32 K €30 K €7,691 €9,965 €
Profit/loss for the accounting period after tax56 K €75 K €87 K €88 K €
Liabilities58 K €62 K €59 K €61 K €
Non-current liabilities2,188 €2,406 €2,636 €2,865 €
Current liabilities51 K €59 K €56 K €56 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4,811 €1,244 €1,049 €1,864 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

7,242 €2,885 €4,200 €2,940 €1,968 €9,467 €13 K €16 K €16 K €21 K €23 K €24 K €201420152016201720182019202020212022202320242025
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 period792.79 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore pediatria a v jej nadstavbovej špecializácii detská kardiológiaValid from Thursday, February 1, 2001
  • - audítorské overovanie účtovných závierokValid from Thursday, September 3, 1998
  • - expertíza a projekčná činnosť v oblasti organizácie a riadenia podnikovValid from Monday, April 24, 1995
  • - oceňovanie podnikov-firiemValid from Monday, April 24, 1995
  • - poradenská a realizačná činnosť v oblasti účtovníctva a ekonomiky hospodárstvaValid from Monday, April 24, 1995
  • - sprostredkovanie obchoduValid from Monday, April 24, 1995
  • - výchovno-vzdelávacia činnosť-organizovanie školení, seminárov, kurzov a konferenciíValid from Monday, April 24, 1995
  • - vydavateľská činnosťValid from Monday, April 24, 1995

Statutory bodies and related persons

Statutory body

3 active of 6

Related persons

4 active of 17
  • Ing. Anna Polončáková
    Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022

    Address Čermeľská 45, 04001 Košice - mestská časť Sever, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ing. Zuzana Baumöhl Schwartzová, PhD.
    Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022

    Address Strojárenská 11/C, 04001 Košice - mestská časť Sever, Slovenská republika

    Share11.3 %Contribution750 EUR
  • MUDr. Drahomíra Schwartzová, PhD.
    Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022

    Address Beniakova 4, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Ing. Milan Polončák, PhD.
    Spoločník v.o.s. / s.r.o.from Thursday, October 8, 2020

    Address Čermeľská 45, 04001 Košice - mestská časť Sever, Slovenská republika

    Share18.7 %Contribution1,242 EUR
  • Ing. Zuzana Baumöhl Schwartzová, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, October 8, 2020 – Friday, August 12, 2022

    Address Strojárenská 11/C, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Doc. Ing. Milan Polončák, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, December 4, 2010 – Wednesday, October 7, 2020

    Address Čermeľská 45, 04001 Košice, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ing. Anna PolončákováInactive
    Spoločník v.o.s. / s.r.o.Saturday, December 4, 2010 – Friday, August 12, 2022

    Address Čermeľská 45, 04001 Košice, Slovenská republika

    Share30 %Contribution1,992 EUR
  • MUDr. Drahomíra Schwartzová, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, December 4, 2010 – Friday, August 12, 2022

    Address Beniakova 4, 04018 Košice, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Doc. Ing. Milan Polončák, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, February 28, 2008 – Friday, December 3, 2010

    Address Čermeľská 45, 04001 Košice, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Ing. Anna PolončákováInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 28, 2008 – Friday, December 3, 2010

    Address Čermeľská 45, 04001 Košice, Slovenská republika

    Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/6102/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, February 1, 2001Dodatok č. 2 k spoločenskej zmluve zo dňa 26. 11. 2000.
  • Thursday, September 3, 1998Zmena spoločenskej zmluvy zo dňa 25.7.1998. Spoločenská zmluva upravená podľa zákona 11/98 Zb.
  • Monday, April 24, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.3.1995 podľa zákona č. 513/91 Zb.
AUDIT - POL, s.r.o. Košice

Registered office

AUDIT - POL, s.r.o. Košice

Čermeľská 45, 04001 Košice

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