Active

Poly - Servis D.K.A. s.r.o.

Company financial profile・Company ID 35801832・Sasinkova 1067/1, 921 01 Piešťany・Founded 2000

Financial report Financial statements

Turnover 2020

3,706 €

−83 %

Company ID: 35801832
Tax ID: 2021550157
VAT ID: SK2021550157, under §7a, registered since Friday, December 16, 2016

Registered office: Poly - Servis D.K.A. s.r.o.Sasinkova 1067/1 921 01 Piešťany
Established: Tuesday, December 12, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/53491/T

Profit 2020

62 €

−99 %

Assets

60 K €

+3.6 %

Equity

56 K €

+0.1 %

Debt ratio

6.3 %

+3.2 pp

Gross margin

74.8 %

+34 pp

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Andromia score

—

Profit

−99 %

Revenue

−83 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

−20 pp

Profit / revenue

ROA

0.1 %

−8.0 pp

Return on assets

ROE

0.1 %

−8.2 pp

Return on equity

Current ratio

19.70

−64 %

Current assets / current liabilities

Earnings before tax

79 €

−99 %

Profit + income tax

Effective tax

21.5 %

−0.4 pp

Income tax / earnings before tax

Net working capital

57 K €

+0.1 %

Current assets − current liabilities

Revenue CAGR

-14.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	28 K €	45 K €	21 K €	3,706 €
Value added	6,265 €	40 K €	8,768 €	2,772 €
Operating revenue	28 K €	45 K €	21 K €	3,706 €
Profit after tax	3,241 €	29 K €	4,677 €	62 €
Income tax	968 €	7,730 €	1,310 €	17 €

Assets

Non-current assets0 €
Current assets60 K €

Liabilities and equity

Equity56 K €
Liabilities3,791 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	74 K €	90 K €	58 K €	60 K €
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	74 K €	90 K €	58 K €	60 K €
Inventory	14 K €	14 K €	14 K €	14 K €
Non-current receivables	0 €	69 K €	37 K €	37 K €
Current receivables	3,401 €	0 €	4,582 €	165 €
Financial accounts	57 K €	5,911 €	2,411 €	8,318 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	74 K €	90 K €	58 K €	60 K €
Equity	51 K €	81 K €	56 K €	56 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	42 K €	45 K €	45 K €	49 K €
Profit/loss for the accounting period after tax	3,241 €	29 K €	4,677 €	62 €
Liabilities	23 K €	8,883 €	1,795 €	3,791 €
Non-current liabilities	16 €	27 €	738 €	747 €
Current liabilities	19 K €	8,856 €	1,057 €	3,044 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,043 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Administratívne službyValid from Friday, March 28, 2014
Baliace činnosti, manipulácia s tovaromValid from Friday, March 28, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 28, 2014
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, March 28, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 28, 2014
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, March 28, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 28, 2014
Počítačové službyValid from Friday, March 28, 2014
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, March 28, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 28, 2014

Statutory bodies and related persons

Statutory body

2 active of 5

Nataliia Kaminska
Konateľfrom Thursday, March 21, 2013
Address Sasinkova 1067/1, 92101 Piešťany, Slovenská republika
Igor Shastitko
Konateľfrom Wednesday, March 21, 2012
Address Sasinkova 1067/1, 92101 Piešťany, Slovenská republika
Natália KaminskaInactive
KonateľThursday, March 21, 2013 – Thursday, March 27, 2014
Address Eisnerova 44, 84107 Bratislava, Slovenská republika
Natallia KaminskaInactive
KonateľThursday, March 21, 2013 – Wednesday, June 4, 2014
Address Eisnerova 44, 84107 Bratislava, Slovenská republika
Jurij KiriľčenkoInactive
KonateľTuesday, December 12, 2000 – Wednesday, August 14, 2013
Address Eisnerova č. 44, 84107 Bratislava, Slovenská republika

Related persons

2 active of 11

Igor Shastitko
Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023
Address Sasinkova 1067/1, 92101 Piešťany, Slovenská republika
Share70 %Contribution4,648 EUR
Nataliia Kaminska
Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023
Address Sasinkova 1067/1, 92101 Piešťany, Slovenská republika
Share30 %Contribution1,992 EUR
Nataliia KaminskaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 5, 2014 – Wednesday, January 18, 2023
Address Novorosijskaja 4, Kyjev, Ukrajina
Share30 %Contribution1,992 EUR
Natallia KaminskaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2014 – Wednesday, June 4, 2014
Address Novorosijskaja 4, Kyjev, Ukrajina
Nataliia KaminskaInactive
Spoločník v.o.s. / s.r.o.Friday, March 28, 2014 – Monday, April 7, 2014
Address Novorosijskaja 4, Kyjev, Ukrajina
Share30 %Contribution1,992 EUR
Igor ShastitkoInactive
Spoločník v.o.s. / s.r.o.Thursday, August 15, 2013 – Wednesday, January 18, 2023
Address Novorosijskaja 4, Kyjev, Ukrajina
Share70 %Contribution4,648 EUR
Natalia KaminskaInactive
Spoločník v.o.s. / s.r.o.Thursday, August 15, 2013 – Thursday, March 27, 2014
Address Novorosijskaja 4, Kyjev, Ukrajina
Alexander VyenikovInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2000 – Wednesday, August 14, 2013
Address ul. Akademika Jefremova č. 72/26, Ľvov, Ukrajina
Share15 %Contribution30,000 SKK
Dmytro VyenikovInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2000 – Wednesday, August 14, 2013
Address ul. Chotkeviča č. 44/12, Ľvov, Ukrajina
Share55 %Contribution110,000 SKK
Jurij KiriľčenkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2000 – Wednesday, August 14, 2013
Address Eisnerova č. 44, 84107 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/53491/T
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, January 3, 2017Zápisnica z valného zhromaždenia zo dňa 12.12.2016.
Friday, March 28, 2014Zápisnica z valného zhromaždenia zo dňa 13.03.2014.
Thursday, August 15, 2013Zápisnica z rokovania mimoriadneho valného zhromaždenia konaného dňa 15.3.2009. Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 20.3.2012.
Tuesday, December 12, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.10.2000 v zmysle ust. § 24, §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

Poly - Servis D.K.A. s.r.o.

Registered office

Poly - Servis D.K.A. s.r.o.

Sasinkova 1067/1, 921 01 Piešťany

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Poly - Servis D.K.A. 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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