Active

POSK, s.r.o.

Company financial profile・Company ID 35789425・Vlčie hrdlo 3, P.O.Box 48, 82003 Bratislava 23・Founded 2000

Financial report Financial statements

Turnover 2025

573 K €

+7.0 %

Company ID: 35789425
Tax ID: 2020278645
VAT ID: SK2020278645, under §4, registered since Wednesday, December 15, 2021

Registered office: POSK, s.r.o.Vlčie hrdlo 3, P.O.Box 48 82003 Bratislava 23
Established: Friday, May 19, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21840/B

Profit 2025

88 K €

−68 %

Assets

133 K €

+4.4 %

Equity

101 K €

+17 %

Debt ratio

24.4 %

−8.3 pp

Gross margin

37.6 %

−1.6 pp

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Andromia score

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Profit

−68 %

Revenue

+106 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.4 %

−37 pp

Profit / revenue

ROA

66.3 %

−153 pp

Return on assets

ROE

87.6 %

−238 pp

Return on equity

Current ratio

3.96

+54 %

Current assets / current liabilities

Earnings before tax

114 K €

−60 %

Profit + income tax

Effective tax

22.6 %

+20 pp

Income tax / earnings before tax

Net working capital

88 K €

+44 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	209 K €	137 K €	272 K €	560 K €
Value added	68 K €	66 K €	107 K €	210 K €
Operating revenue	220 K €	156 K €	536 K €	573 K €
Profit after tax	8,504 €	9,336 €	280 K €	88 K €
Income tax	0 €	893 €	8,507 €	26 K €

Assets

Non-current assets15 K €
Current assets118 K €

Liabilities and equity

Equity101 K €
Liabilities32 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	125 K €	93 K €	128 K €	133 K €
Non-current assets	38 K €	26 K €	27 K €	15 K €
Property, plant and equipment	38 K €	26 K €	27 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	67 K €	100 K €	118 K €
Inventory	147 €	147 €	248 €	192 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 K €	58 K €	82 K €	95 K €
Financial accounts	17 K €	8,492 €	19 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	125 K €	93 K €	128 K €	133 K €
Equity	−204 K €	−194 K €	86 K €	101 K €
Share capital	9,959 €	9,959 €	9,959 €	9,959 €
Profit/loss of previous years	−224 K €	−216 K €	−207 K €	0 €
Profit/loss for the accounting period after tax	8,504 €	9,336 €	280 K €	88 K €
Liabilities	329 K €	287 K €	42 K €	32 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	328 K €	285 K €	39 K €	30 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	849 €	1,234 €	2,726 €	2,632 €

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 period1,120.65 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, May 19, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Friday, May 19, 2000
sprostredkovateľská činnosť,Valid from Friday, May 19, 2000
vykonávanie posívnej požiarnej ochrany konštrukcií /nanášanie protipožiarnych náterov a nástrekov na stavebné oceľové konštrukcie a káblové rozvody/,Valid from Friday, May 19, 2000
vykonávanie priemyselných stavieb,Valid from Friday, May 19, 2000
vykon činnosti stavbyvedúceho,Valid from Friday, May 19, 2000

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jozef Markovič
Konateľfrom Saturday, May 1, 2010
Address Hamrovská cesta 552/2, 90021 Svätý Jur, Slovenská republika
Ing. Jozef MarkovičInactive
KonateľFriday, May 19, 2000 – Friday, April 30, 2010
Address Nábrežie arm. gen. L. Svobodu 20, 81102 Bratislava, Slovenská republika

Related persons

1 active of 3

Ing. Jozef Markovič
Spoločník v.o.s. / s.r.o.from Saturday, May 1, 2010
Address Hamrovská cesta 552/2, 90021 Svätý Jur, Slovenská republika
Share100 %Contribution9,959 EUR
Ing. Jozef MarkovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Friday, April 30, 2010
Address Nábrežie arm. gen. L. Svobodu 20, 81102 Bratislava, Slovenská republika
Share100 %Contribution9,959 EUR
Ing. Jozef MarkovičInactive
Spoločník v.o.s. / s.r.o.Friday, May 19, 2000 – Monday, April 19, 2010
Address Nábrežie arm. gen. L. Svobodu 20, 81102 Bratislava, Slovenská republika
Share100 %Contribution300,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/21840/B
Main activity: Maľovanie a zasklievanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, May 1, 2010Rozhodnutie jediného spoločníka zo dňa 29.1.2010.
Friday, May 19, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 93/00, Nz 93/00 dňa 27.3.2000, v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

POSK, s.r.o.

Registered office

POSK, s.r.o.

Vlčie hrdlo 3, P.O.Box 48, 82003 Bratislava 23

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POSK, 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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