Active

Polivka, Hörmann & Partners s.r.o.

Company financial profile・Company ID 35903066・Kláštorská 9, 82105 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

3.46 M €

+20 %

Company ID: 35903066
Tax ID: 2021890816
VAT ID: SK2021890816, under §4, registered since Wednesday, November 3, 2004

Registered office: Polivka, Hörmann & Partners s.r.o.Kláštorská 9 82105 Bratislava
Established: Saturday, October 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33404/B

Profit 2025

149 K €

+29 %

Assets

1.81 M €

+8.2 %

Equity

827 K €

−2.2 %

Debt ratio

54.2 %

+4.9 pp

Gross margin

10.2 %

+1.1 pp

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Andromia score

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Profit

+29 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

+0.3 pp

Profit / revenue

ROA

8.3 %

+1.3 pp

Return on assets

ROE

18.1 %

+4.3 pp

Return on equity

Current ratio

1.82

−10 %

Current assets / current liabilities

Earnings before tax

199 K €

+50 %

Profit + income tax

Effective tax

24.9 %

+12 pp

Income tax / earnings before tax

Net working capital

788 K €

−4.7 %

Current assets − current liabilities

Revenue CAGR

4.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.3 M €	2.3 M €	2.86 M €	3.45 M €
Value added	278 K €	207 K €	260 K €	353 K €
Operating revenue	2.31 M €	2.3 M €	2.88 M €	3.46 M €
Profit after tax	−35 K €	−23 K €	116 K €	149 K €
Income tax	9,795 €	0 €	17 K €	50 K €
Current income tax	9,795 €	0 €	17 K €	50 K €

Assets

Non-current assets18 K €
Current assets1.75 M €
Accruals and deferrals40 K €

Liabilities and equity

Equity827 K €
Liabilities978 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.29 M €	1.33 M €	1.67 M €	1.81 M €
Non-current assets	49 K €	20 K €	1,715 €	18 K €
Property, plant and equipment	46 K €	20 K €	1,715 €	7,096 €
Non-current intangible assets	2,702 €	0 €	0 €	11 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.23 M €	1.3 M €	1.63 M €	1.75 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.08 M €	1.18 M €	1.07 M €	1.16 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	151 K €	123 K €	557 K €	584 K €
Accruals and deferrals	6,103 €	7,468 €	36 K €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.29 M €	1.33 M €	1.67 M €	1.81 M €
Equity	966 K €	937 K €	846 K €	827 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	665 €
Profit/loss of previous years	994 K €	952 K €	723 K €	671 K €
Profit/loss for the accounting period after tax	−35 K €	−23 K €	116 K €	149 K €
Liabilities	323 K €	393 K €	823 K €	978 K €
Non-current liabilities	40 K €	20 K €	4,781 €	5,180 €
Current liabilities	262 K €	356 K €	805 K €	959 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	21 K €	17 K €	14 K €	14 K €
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 period9,295.58 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

- administratívne služby,Valid from Saturday, October 9, 2004
- automatizované spracovanie dát,Valid from Saturday, October 9, 2004
- činnosť autorizovaných stavebných inžinierov vykonávaná na základe autorizácie,Valid from Saturday, October 9, 2004
- činnosť ekonomických a organizačných poradcov,Valid from Saturday, October 9, 2004
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Saturday, October 9, 2004
-kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Saturday, October 9, 2004
- leasingová činnosť v rozsahu voľnej živnosti,Valid from Saturday, October 9, 2004
- obstarávateľská činnosť spojená so správou a údržbou nehnuteľností,Valid from Saturday, October 9, 2004
- organizovanie školení, prednášok, seminárov a kurzov, vzdelávacích podujatí, športových, kultúrnych podujatí, výstav a obchodných rokovaní,Valid from Saturday, October 9, 2004
- poradenská činnosť v oblasti elektronických zariadení na spracovanie dát,Valid from Saturday, October 9, 2004

Statutory bodies and related persons

Statutory body

3 active of 3

Ing. János Kállay
Konateľfrom Monday, May 26, 2025
Address Podzáhradná 4, 90044 Tomášov, Slovenská republika
Ing. Peter Hörmann
Konateľfrom Saturday, October 9, 2004
Address Royova 19, 83101 Bratislava, Slovenská republika
Ing. Stanislav Polivka
Konateľfrom Saturday, October 9, 2004
Address Planét 8, 82102 Bratislava, Slovenská republika

Related persons

3 active of 11

Ing. János Kállay
Spoločník v.o.s. / s.r.o.from Friday, June 27, 2025
Address Podzáhradná 4, 90044 Tomášov, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Peter Hörmann
Spoločník v.o.s. / s.r.o.from Friday, June 27, 2025
Address Včelárikova 14, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share40 %Contribution2,656 EUR
Katarína Polivková
Spoločník v.o.s. / s.r.o.from Friday, June 27, 2025
Address Planét 8, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,656 EUR
Katarína PolivkováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 14, 2014 – Thursday, June 26, 2025
Address Planét 8, 82102 Bratislava, Slovenská republika
Share44.35 %Contribution2,945 EUR
Ing. János KállayInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Thursday, June 26, 2025
Address Agátova 6, 90044 Tomášov, Slovenská republika
Share11.3 %Contribution750 EUR
Ing. Peter HörmannInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Thursday, June 26, 2025
Address Royova 19, 83101 Bratislava, Slovenská republika
Share44.35 %Contribution2,945 EUR
Ing. Stanislav PolivkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Wednesday, August 13, 2014
Address Planét 8, 82102 Bratislava, Slovenská republika
Share44.35 %Contribution2,945 EUR
Ing. Peter HörmannInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, November 23, 2010
Address Royova 19, 83101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Stanislav PolivkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, November 23, 2010
Address Planét 8, 82102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter HörmannInactive
Spoločník v.o.s. / s.r.o.Saturday, October 9, 2004 – Tuesday, February 9, 2010
Address Royova 19, 83101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33404/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, August 14, 2014Rozhodnutie všetkých spoločníkov spoločnosti zo dňa 01.08. 2014.
Wednesday, November 24, 2010Zápisnica z mimoriadného valného zhromaždenia zo dňa 16.11.2010
Saturday, October 9, 2004Spoločnosť bola založená spoločenskou zmluvou dňa 21.09.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Polivka, Hörmann & Partners s.r.o.

Registered office

Polivka, Hörmann & Partners s.r.o.

Kláštorská 9, 82105 Bratislava

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Polivka, Hörmann & Partners 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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