Company data from Slovak public registers

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Active

POKA s.r.o.

Company financial profile・Company ID 35844698・Vajnorská 137, 83104 Bratislava - mestská časť Nové Mesto・Founded 2002

Financial reportFinancial statements

Turnover 2025

9,026 €

−2.7 %
Company ID
35844698
Tax ID
2021686931
VAT ID
—
Registered office
POKA s.r.o.Vajnorská 137 83104 Bratislava - mestská časť Nové Mesto
Established
Friday, September 20, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/27446/B

Profit 2025

−8,269 €

−301 %

Assets

68 K €

−9.7 %

Equity

121 K €

−6.4 %

Debt ratio

-78.1 %

−6.2 pp

Gross margin

30.8 %

+21 pp
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Andromia score

—

Profit

−301 %
1,324 €2,755 €7,557 €2,379 €6,788 €1,937 €48 K €2,772 €946 €900 €−2,063 €−8,269 €201420152016201720182019202020212022202320242025

Revenue

−2.7 %
23 K €26 K €35 K €35 K €19 K €20 K €72 K €12 K €11 K €10 K €9,276 €9,026 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-91.6 %

−69 pp

Profit / revenue

ROA

-12.2 %

−9.4 pp

Return on assets

ROE

-6.8 %

−5.2 pp

Return on equity

Current ratio

-2.68

−5.5 %

Current assets / current liabilities

Earnings before tax

−7,929 €

−360 %

Profit + income tax

Effective tax

-4.3 %

+15 pp

Income tax / earnings before tax

Net working capital

86 K €

−0.4 %

Current assets − current liabilities

Revenue CAGR

-8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

23 K €201426 K €201535 K €201635 K €201737 K €201820 K €201981 K €202012 K €202112 K €202210 K €20239,276 €20249,026 €2025

Income statement

Item2022202320242025
Sales of products, services and goods11 K €10 K €9,276 €9,026 €
Value added2,546 €3,562 €887 €2,783 €
Operating revenue12 K €10 K €9,276 €9,026 €
Profit after tax946 €900 €−2,063 €−8,269 €
Income tax402 €164 €340 €340 €
Current income tax402 €164 €340 €340 €

Assets

  • Non-current assets5,000 €
  • Current assets63 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity121 K €
  • Liabilities−53 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets78 K €77 K €75 K €68 K €
Non-current assets13 K €13 K €13 K €5,000 €
Property, plant and equipment8,168 €8,168 €8,167 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,000 €5,000 €5,000 €5,000 €
Current assets65 K €63 K €62 K €63 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,472 €2,171 €1,165 €2,039 €
Current financial assets0 €0 €0 €0 €
Financial accounts63 K €61 K €61 K €61 K €
Accruals and deferrals445 €526 €−266 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities78 K €77 K €75 K €68 K €
Equity130 K €131 K €129 K €121 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years69 K €70 K €71 K €69 K €
Profit/loss for the accounting period after tax946 €900 €−2,063 €−8,269 €
Liabilities−52 K €−54 K €−54 K €−53 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities−23 K €−25 K €−24 K €−23 K €
Short-term financial assistance−30 K €−30 K €−30 K €−30 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

972 €1,280 €3,146 €2,165 €1,965 €460 €8,635 €582 €402 €164 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period236.6 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • administratívne práce,Valid from Saturday, October 8, 2005
  • činnosť účtovných poradcov,Valid from Saturday, October 8, 2005
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, October 8, 2005
  • prieskum trhu a verejnej mienky,Valid from Saturday, October 8, 2005
  • reklamná a propagačná činnosť,Valid from Saturday, October 8, 2005
  • vedenie účtovníctva,Valid from Saturday, October 8, 2005
  • činnosť organizačných a ekonomických poradcov,Valid from Friday, September 20, 2002
  • čistiace a upratovacie práce s výnimkou dezinfekcie, dezinsekcie a deratizácie,Valid from Friday, September 20, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, September 20, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, September 20, 2002

Statutory bodies and related persons

Statutory body

1 active of 2
  • Michal Pokorný
    Konateľfrom Friday, September 20, 2002

    Address Pekná cesta 9, 83105 Bratislava, Slovenská republika

  • Michal PokornýInactive
    KonateľFriday, September 20, 2002 – Friday, October 7, 2005

    Address Trenčianska 19, 82109 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Michal Pokorný
    Spoločník v.o.s. / s.r.o.from Thursday, November 19, 2009

    Address Pekná cesta 9, 83105 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Michal PokornýInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 8, 2005 – Wednesday, November 18, 2009

    Address Pekná cesta 9, 83105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Michal PokornýInactive
    Spoločník v.o.s. / s.r.o.Friday, September 20, 2002 – Friday, October 7, 2005

    Address Trenčianska 19, 82109 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/27446/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, September 20, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. Nz 579/02 dňa 5.8.2002 v zmysle §§ 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.
POKA s.r.o.

Registered office

POKA s.r.o.

Vajnorská 137, 83104 Bratislava - mestská časť Nové Mesto

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