Company data from Slovak public registers

Andromia Insight

AUDIT - POL, s.r.o. Košice

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

168 K €

+2.6 %Total assets, stated excl. VAT

Equity

107 K €

+3.1 %Assets less external liabilities

Debt ratio

36.1 %

−0.3 ppLiabilities / total assets

Gross margin

87.0 %

+2.0 ppGross profit / sales
Coming soon

Andromia score

—

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 €201420152016201720182019202020212022202320242025201411 K €20158,347 €201610 K €20171,831 €20186,549 €201934 K €202047 K €202157 K €202256 K €202375 K €202487 K €202588 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

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 €2014201520162017201820192020202120222023202420252014168 K €2015162 K €2016185 K €2017191 K €2018200 K €2019232 K €2020192 K €2021207 K €2022218 K €2023232 K €2024228 K €2025233 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

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 €201420152016201720182019202020212022202320242025Total tax · 20147,242 €Total tax · 20152,885 €Total tax · 20164,200 €Total tax · 20172,940 €Total tax · 20181,968 €Total tax · 20199,467 €Total tax · 202013 K €Total tax · 202116 K €Total tax · 202216 K €Total tax · 202321 K €Total tax · 202423 K €Total tax · 202524 K €

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.

Net margin

37.8 %

Profit / revenue

Profit margin

37.8 %

−0.4 pp

Profit / sales

ROA

52.6 %

−0.8 pp

Return on assets

ROE

82.4 %

−1.7 pp

Return on equity

Return on costs

60.9 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

87.0 %

+2.7 pp

Added value / revenue

Earnings before tax

112 K €

+1.8 %

Profit + income tax

Effective tax

21.3 %

+0.6 pp

Income tax / earnings before tax

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

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs93 K €82 K €73 K €82 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity107 K €
  • Liabilities61 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,524.73 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count49
Total amount14,422.5 €
Counterparties12
Latest contractThursday, September 17, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 PolončákováActive
    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.Active
    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.Active
    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.Active
    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.Ended
    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.Ended
    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 PolončákováEnded
    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.Ended
    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.Ended
    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 PolončákováEnded
    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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