Active

POLSERVIS s.r.o.

Company financial profile・Company ID 35823429・Podzáhradná 10066/15, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2001

Financial report Financial statements

Turnover 2025

281 K €

−22 %

Company ID: 35823429
Tax ID: 2021598997
VAT ID: SK2021598997, under §4, registered since Sunday, October 1, 2006

Registered office: POLSERVIS s.r.o.Podzáhradná 10066/15 821 06 Bratislava - mestská časť Podunajské Biskupice
Established: Tuesday, October 30, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25234/B

Profit 2025

917 €

+135 %

Assets

15 K €

−12 %

Equity

−96 K €

+1.9 %

Debt ratio

725.3 %

+65 pp

Gross margin

44.5 %

+23 pp

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Andromia score

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Profit

+135 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+1.1 pp

Profit / revenue

ROA

6.0 %

+21 pp

Return on assets

ROE

-1.0 %

−3.7 pp

Return on equity

Current ratio

0.23

−6.1 %

Current assets / current liabilities

Earnings before tax

2,837 €

+492 %

Profit + income tax

Effective tax

67.7 %

+333 pp

Income tax / earnings before tax

Net working capital

−50 K €

+4.5 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	91 K €	166 K €	361 K €	281 K €
Value added	12 K €	25 K €	77 K €	125 K €
Operating revenue	92 K €	166 K €	361 K €	281 K €
Profit after tax	−26 K €	−2,986 €	−2,643 €	917 €
Income tax	0 €	0 €	1,920 €	1,920 €
Current income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets0 €
Current assets15 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−96 K €
Liabilities111 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,764 €	5,624 €	17 K €	15 K €
Non-current assets	2,518 €	0 €	0 €	0 €
Property, plant and equipment	2,518 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,246 €	5,624 €	17 K €	15 K €
Inventory	98 €	2,095 €	4,693 €	2,581 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	719 €	1,015 €	1,694 €
Current financial assets	0 €	0 €	7,226 €	7,226 €
Financial accounts	3,148 €	2,810 €	4,511 €	3,834 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,764 €	5,624 €	17 K €	15 K €
Equity	−54 K €	−98 K €	−98 K €	−96 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−35 K €	−62 K €	−65 K €	−67 K €
Profit/loss for the accounting period after tax	−26 K €	−2,986 €	−40 K €	−36 K €
Liabilities	99 K €	103 K €	115 K €	111 K €
Non-current liabilities	45 K €	45 K €	45 K €	46 K €
Current liabilities	55 K €	58 K €	70 K €	66 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period427.18 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount3,247.89 €Yes
Debt with UnionDebt amount128.42 €Yes
Debt with Social Insurance AgencyDebt amount3,667.9 €Yes

Business activities

24 registered activities

administratívne práce,Valid Saturday, January 21, 2006 – Wednesday, November 2, 2022
inžinierska činnosť - obstarávateľské služby v stavebníctve,Valid Saturday, January 21, 2006 – Wednesday, November 2, 2022
komisionálny predaj v rozsahu voľnej živnosti,Valid Saturday, January 21, 2006 – Wednesday, November 2, 2022
kúpa, predaj a leasing motorových vozidiel,Valid Saturday, January 21, 2006 – Wednesday, November 2, 2022
leasingová činnosť v rozsahu voľnej živnosti,Valid Saturday, January 21, 2006 – Wednesday, November 2, 2022
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča, s výnimkou vozidiel taxislužby,Valid Saturday, January 21, 2006 – Wednesday, November 2, 2022
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Saturday, January 21, 2006 – Wednesday, November 2, 2022
pohostinská činnosť,Valid from Saturday, January 21, 2006
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Saturday, January 21, 2006
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Saturday, January 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Igor Hajdu
Konateľfrom Friday, September 30, 2022
Address Podzáhradná 10066/15, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Anna PolakovičováInactive
KonateľTuesday, October 30, 2001 – Wednesday, November 2, 2022
Address Kazanská 44, 82106 Bratislava, Slovenská republika
Juraj PolakovičInactive
KonateľTuesday, October 30, 2001 – Wednesday, November 2, 2022
Address Kazanská 44, 82106 Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. Igor Hajdu
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2022
Address Podzáhradná 10066/15, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution6,639 EUR
Anna PolakovičováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2009 – Wednesday, November 2, 2022
Address Kazanská 44, 82106 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Juraj PolakovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2009 – Wednesday, November 2, 2022
Address Kazanská 44, 82106 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Anna PolakovičováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 30, 2001 – Monday, July 6, 2009
Address Kazanská 44, 82106 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Juraj PolakovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 30, 2001 – Monday, July 6, 2009
Address Kazanská 44, 82106 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25234/B
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, January 21, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.08.2005. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.11.2005.
Tuesday, October 30, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 19.4.2001 a jej dodatkom č. 1 zo dňa 25.10.2001 v zmysle ust. §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

POLSERVIS s.r.o.

Registered office

POLSERVIS s.r.o.

Podzáhradná 10066/15, 821 06 Bratislava - mestská časť Podunajské Biskupice

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POLSERVIS 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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