Active

POLLES, s.r.o.

Company financial profile・Company ID 31711103・Dedačov 28, 06712 Dedačov・Founded 1995

Financial report Financial statements

Turnover 2025

38 K €

−56 %

Company ID: 31711103
Tax ID: 2021233401
VAT ID: SK2021233401, under §4, registered since Thursday, June 3, 2010

Registered office: POLLES, s.r.o.Dedačov 28 06712 Dedačov
Established: Friday, July 21, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2435/P

Profit 2025

1,571 €

−88 %

Assets

54 K €

−21 %

Equity

7,647 €

+26 %

Debt ratio

85.9 %

−5.2 pp

Gross margin

-3.6 %

−15 pp

Coming soon

Andromia score

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Profit

−88 %

Revenue

−75 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.1 %

−11 pp

Profit / revenue

ROA

2.9 %

−16 pp

Return on assets

ROE

20.5 %

−188 pp

Return on equity

Current ratio

0.83

−8.1 %

Current assets / current liabilities

Earnings before tax

1,911 €

−87 %

Profit + income tax

Effective tax

17.8 %

+6.5 pp

Income tax / earnings before tax

Net working capital

−7,695 €

−34 %

Current assets − current liabilities

Revenue CAGR

6.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,540 €	5,218 €	61 K €	15 K €
Value added	−2,515 €	−6,813 €	6,960 €	−539 €
Operating revenue	21 K €	12 K €	86 K €	38 K €
Profit after tax	−2,374 €	−12 K €	13 K €	1,571 €
Income tax	0 €	0 €	1,619 €	340 €

Assets

Non-current assets15 K €
Current assets39 K €

Liabilities and equity

Equity7,647 €
Liabilities46 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	29 K €	17 K €	68 K €	54 K €
Non-current assets	8,672 €	5,432 €	12 K €	15 K €
Property, plant and equipment	8,672 €	5,432 €	12 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	12 K €	57 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,777 €	2,812 €	13 K €	2,620 €
Financial accounts	19 K €	8,732 €	44 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	17 K €	68 K €	54 K €
Equity	5,194 €	−6,615 €	6,078 €	7,647 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	658 €	−1,716 €	−14 K €	−1,468 €
Profit/loss for the accounting period after tax	−2,374 €	−12 K €	13 K €	1,571 €
Liabilities	24 K €	24 K €	62 K €	46 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	24 K €	62 K €	46 K €
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 periodQ425Excess deduction for the period0 €Tax liability for the period304.96 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

demolácie, búracie práce a prípravné práce pre stavbu, zemné práceValid from Wednesday, March 8, 2006
maloobchod v rozsahu voľných živnostíValid from Wednesday, March 8, 2006
pílenie, hobľovanie a impregnovanie drevaValid from Wednesday, March 8, 2006
poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, March 8, 2006
služby súvisiace so živočíšnou výrobou okrem veterinárnych služiebValid from Wednesday, March 8, 2006
služby súvisiace s rastlinnou výrobouValid from Wednesday, March 8, 2006
služby v rámci ťažby dreva, približovanie dreva a manipulácia s drevom, pílčícke práceValid from Wednesday, March 8, 2006
veľkoobchod v rozsahu voľných živnostíValid from Wednesday, March 8, 2006
výroba, nákup a predaj drevených výrobkovValid from Wednesday, March 8, 2006
- agentúrna činnosťValid from Friday, July 21, 1995

Statutory bodies and related persons

Statutory body

1 active of 6

Vladimír Ficik
Konateľfrom Monday, August 1, 2005
Address Dedačov 35, 06712 Dedačov, Slovenská republika
Vladimír FicíkInactive
KonateľMonday, August 1, 2005 – Tuesday, June 27, 2017
Address Dedačov 35, 06712 Dedačov, Slovenská republika
Ing. Peter PichoňskýInactive
KonateľFriday, September 8, 2000 – Tuesday, March 7, 2006
Address Dedačov 12, Dedačov, Slovenská republika
Ing. Anton GavaľaInactive
KonateľWednesday, November 3, 1999 – Thursday, September 7, 2000
Address Jasenov 200, Jasenov, Slovenská republika
Ing. Ján KormucíkInactive
KonateľWednesday, November 11, 1998 – Tuesday, November 2, 1999
Address Kamienka 126, 06783 Kamienka, Slovenská republika
PhDr. Štefan BalážInactive
KonateľFriday, July 21, 1995 – Tuesday, November 10, 1998
Address Duchnovičova 1679/18, 06601 Humenné, Slovenská republika

Related persons

1 active of 8

Vladimír Ficík
Spoločník v.o.s. / s.r.o.from Wednesday, April 17, 2013
Address Dedačov 35, 06712 Dedačov, Slovenská republika
Share100 %Contribution6,640 EUR
Vladimír FicíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Tuesday, April 16, 2013
Address Dedačov 35, 06712 Dedačov, Slovenská republika
Share50.99 %Contribution3,386 EUR
OBEC DEDAČOVInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Tuesday, April 16, 2013
Address Dedačov 28, 06712 Dedačov, Slovenská republika
Share49.01 %Contribution3,254 EUR
Vladimír FicíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2006 – Tuesday, December 14, 2010
Address Dedačov 35, 06712 Dedačov, Slovenská republika
Share51 %Contribution102,000 SKK
OBEC DEDAČOVInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2006 – Tuesday, December 14, 2010
Address Dedačov 28, 06712 Dedačov, Slovenská republika
Share49 %Contribution98,000 SKK
Združenie pre rozvojInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 3, 1999 – Tuesday, March 7, 2006
Address Kukorelliho 34, Humenné, Slovenská republika
Share100 %Contribution200,000 SKK
Združenie pre rozvojInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 1998 – Tuesday, November 2, 1999
Address Kukorelliho 34, 06601 Humenné, Slovenská republika
Share100 %Contribution100,000 SKK
Združenie pre rozvoj regiónu okresu HumennéInactive
Spoločník v.o.s. / s.r.o.Friday, July 21, 1995 – Tuesday, November 10, 1998
Address Kukorelliho 34, Humenné, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2435/P
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, November 3, 1999Dodatok zo dňa 8.10.1999, ktorým bola zakladateľská listina upravená v súlade so zák. č. 11/98 Z.z.
Friday, July 21, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice napísanej dňa 8.3.1995 číslo N 99/ 95, Nz 99/95 JUDr. Ladislavom Vojtkom, notátom v Humennom podľa § 105 a nasl. ust. zákona 513/91 Zb. Stary spis: S.r.o. 6486

POLLES, s.r.o.

Registered office

POLLES, s.r.o.

Dedačov 28, 06712 Dedačov

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POLLES, 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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