POLYDAN s.r.o.

Company financial profile・Company ID 35823411・Panská 7, 81101 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35823411
Tax ID: 2021601087
VAT ID: SK2021601087, under §4, registered since Monday, March 1, 2004

Registered office: POLYDAN s.r.o.Panská 7 81101 Bratislava
Established: Tuesday, October 30, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25233/B

Profit 2025

−28 K €

−6.4 %Net profit after tax

Assets

1.07 M €

−2.5 %Total assets, stated excl. VAT

Equity

1.06 M €

−2.6 %Assets less external liabilities

Debt ratio

0.4 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−6.4 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-2.6 %

−0.2 pp

Return on assets

ROE

-2.6 %

−0.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−28 K €

−6.5 %

Profit + income tax

Effective tax

-1.2 %

+0.1 pp

Income tax / earnings before tax

Current ratio

44.64

+0.5 %

Current assets / current liabilities

Liquidity ratio 1

44.63

+0.9 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

44.64

+0.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	9,246 €	2,310 €	0 €	0 €
Value added	6,237 €	139 €	−690 €	−409 €
Operating revenue	9,247 €	2,310 €	0 €	0 €
Profit after tax	−169 K €	2,683 €	−26 K €	−28 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	21 K €	23 K €	25 K €	27 K €

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

Assetsexcl. VAT

Non-current assets951 K €
Current assets116 K €

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

Liabilities and equity

Equity1.06 M €
Liabilities4,322 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	841 K €	1.12 M €	1.1 M €	1.07 M €
Non-current assets	603 K €	982 K €	981 K €	951 K €
Property, plant and equipment	1,394 €	797 €	199 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	602 K €	981 K €	981 K €	951 K €
Current assets	238 K €	140 K €	114 K €	116 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	84 K €	8,126 €	518 €	45 €
Financial accounts	155 K €	132 K €	113 K €	116 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	841 K €	1.12 M €	1.1 M €	1.07 M €
Equity	837 K €	1.12 M €	1.09 M €	1.06 M €
Share capital	375 K €	375 K €	375 K €	375 K €
Profit/loss of previous years	51 K €	49 K €	52 K €	26 K €
Profit/loss for the accounting period after tax	−169 K €	2,683 €	−26 K €	−28 K €
Liabilities	4,398 €	4,382 €	4,283 €	4,322 €
Non-current liabilities	1,628 €	1,717 €	1,717 €	1,717 €
Current liabilities	2,449 €	2,665 €	2,566 €	2,605 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	321 €	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 periodQ126Excess deduction for the period23.95 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount636.64 €Yes

Business activities

15 registered activities

administratívne práce,Valid from Wednesday, March 23, 2005
faktoring a forfaiting,Valid from Wednesday, March 23, 2005
prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid from Wednesday, March 23, 2005
upratovacie práce,Valid from Wednesday, March 23, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, October 30, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, October 30, 2001
leasing,Valid from Tuesday, October 30, 2001
obstarávateľské služby spojené so správou nehnuteľností,Valid from Tuesday, October 30, 2001
organizačné a ekonomické poradenstvo,Valid from Tuesday, October 30, 2001
poradenstvo v oblasti obchodu a služieb,Valid from Tuesday, October 30, 2001

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Ivan HorvátActive
Konateľfrom Tuesday, October 30, 2001
Address Pod lesom 12, 84104 Bratislava, Slovenská republika
Ing. Ivo HorvátActive
Konateľfrom Tuesday, October 30, 2001
Address Javorinská 7709/16, 81103 Bratislava, Slovenská republika
Ing. Ivan HorvátEnded
KonateľTuesday, October 30, 2001 – Sunday, May 26, 2002
Address Langsfeldova 15, Bratislava, Slovenská republika
Ing. Ivan HorvátEnded
KonateľTuesday, October 30, 2001 – Tuesday, April 12, 2016
Address Po lesom 12, 84104 Bratislava, Slovenská republika
Ivo HorvátEnded
KonateľTuesday, October 30, 2001 – Tuesday, April 12, 2016
Address Langsfeldova 15, Bratislava, Slovenská republika

Related persons

3 active of 16

Tomáš HorvátActive
Spoločník v.o.s. / s.r.o.from Saturday, October 22, 2022
Address Ventúrska 7, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution125,000 EUR
Ing. Ivo HorvátActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2016
Address Javorinská 7709/16, 81103 Bratislava, Slovenská republika
Share33.33 %Contribution125,000 EUR
Ing. Ivan HorvátActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 7, 2012
Address Po lesom 12, 84104 Bratislava, Slovenská republika
Share33.33 %Contribution125,000 EUR
Ivo HorvátEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Monday, September 5, 2016
Address Langsfeldova 15, Bratislava, Slovenská republika
Tomáš HorvátEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Friday, October 21, 2022
Address Ventúrska 7, 81101 Bratislava, Slovenská republika
Share33.33 %Contribution125,000 EUR
Ing. Ivan HorvátEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Tuesday, November 6, 2012
Address Po lesom 12, 84104 Bratislava, Slovenská republika
Share33.33 %Contribution290,000 EUR
Ivo HorvátEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Tuesday, November 6, 2012
Address Langsfeldova 15, Bratislava, Slovenská republika
Share33.33 %Contribution290,000 EUR
Tomáš HorvátEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Tuesday, November 6, 2012
Address Ventúrska 7, 81101 Bratislava, Slovenská republika
Share33.33 %Contribution290,000 EUR
Ing. Ivan HorvátEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Thursday, September 3, 2009
Address Po lesom 12, 84104 Bratislava, Slovenská republika
Share33.33 %Contribution6,638.78 EUR
Ivo HorvátEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Thursday, September 3, 2009
Address Langsfeldova 15, Bratislava, Slovenská republika
Share33.33 %Contribution6,638.78 EUR

Company history

1 change in the register

Registered office
2 records
- Panská 7, 81101 Bratislava, Slovenská republikafrom Wednesday, September 13, 2006
- Záhradnícka 51, 82108 Bratislava, Slovenská republikaTuesday, October 30, 2001 – Tuesday, September 12, 2006

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25233/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, November 7, 2012Zápisnica z riadneho valného zhromaždenia konaného dňa 15.05.2012.
Friday, September 4, 2009Zápisnica z valného zhromaždenia spoločnosti zo dňa 29.6.2009.
Wednesday, March 23, 2005Zápisnica z rokovania mimoriadného valného zhromaždenia zo dňa 07.03.2005, na ktorom bolo rozhodnuté o zlúčení so spoločnosťou HOFAM s.r.o., Záhradnícka 51, 821 08 Bratislava, IČO: 35823143, schválená zmluva o zlúčení zo dňa 08.03.2005 spísaná do not. zápisnice N 33/2005 Nz 10066/2005 NCRls 9958/2005 JUDr. Janou Mikušovou. Obchodná spoločnosť POLYDAN s.r.o. je právnym nástupcom obchodnej spoločnosti HOFAM s.r.o., so sídlom Záhradnícka 51, 821 08 Bratislava, IČO: 35823143, ktorá zanikla zrušením bez likvidácie zlúčením so spoločnosťou POLYDAN s.r.o., ktorá je jej právnym nástupcom a ku dňu jej výmazu t.j. - ku dňu 23.03.2005 preberá celé jej imanie, jej práva a záväzky, pohľadávky známe i neznáme.
Monday, May 27, 2002Zápisnica z mimoriadneho valného zhromaždenia zo dňa 3. 5. 2002. Úplné znenie spoločenskej zmluvy zo dňa 3. 5. 2002.
Tuesday, October 30, 2001Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným zo dňa 17.10.2001 v zmysle §§ 56-75 a §§ 105-153 zák. č. 513/1991 Zb. v znení zmien a doplnkov.

POLYDAN s.r.o.

Registered office

POLYDAN s.r.o.

Panská 7, 81101 Bratislava

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POLYDAN s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder