Active

POLES Servis s. r. o.

Company financial profile・Company ID 35923237・Táborisko 154, 90101 Malacky・Founded 2005

Financial report Financial statements

Turnover 2025

425 K €

−3.7 %

Company ID: 35923237
Tax ID: 2021955188
VAT ID: SK2021955188, under §4, registered since Thursday, March 10, 2005

Registered office: POLES Servis s. r. o.Táborisko 154 90101 Malacky
Established: Saturday, February 26, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35082/B

Profit 2025

−33 K €

−95 %

Assets

234 K €

−2.3 %

Equity

156 K €

−18 %

Debt ratio

33.2 %

+12 pp

Gross margin

44.4 %

+6.4 pp

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Andromia score

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Profit

−95 %

Revenue

−3.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.8 %

−4.0 pp

Profit / revenue

ROA

-14.3 %

−7.1 pp

Return on assets

ROE

-21.4 %

−12 pp

Return on equity

Current ratio

3.76

−45 %

Current assets / current liabilities

Earnings before tax

−31 K €

−107 %

Profit + income tax

Effective tax

-6.1 %

+6.5 pp

Income tax / earnings before tax

Net working capital

166 K €

−17 %

Current assets − current liabilities

Revenue CAGR

-2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	452 K €	504 K €	441 K €	425 K €
Value added	186 K €	199 K €	168 K €	189 K €
Operating revenue	452 K €	504 K €	441 K €	425 K €
Profit after tax	5,315 €	−27 €	−17 K €	−33 K €
Income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets6,852 €
Current assets227 K €

Liabilities and equity

Equity156 K €
Liabilities78 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	260 K €	272 K €	239 K €	234 K €
Non-current assets	7,564 €	5,031 €	3,119 €	6,852 €
Property, plant and equipment	7,564 €	5,031 €	3,119 €	6,852 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	252 K €	267 K €	236 K €	227 K €
Inventory	27 K €	33 K €	31 K €	34 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	47 K €	69 K €	33 K €	58 K €
Financial accounts	179 K €	165 K €	172 K €	134 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	260 K €	272 K €	239 K €	234 K €
Equity	209 K €	209 K €	189 K €	156 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	196 K €	201 K €	199 K €	182 K €
Profit/loss for the accounting period after tax	5,315 €	−27 €	−17 K €	−33 K €
Liabilities	51 K €	63 K €	50 K €	78 K €
Non-current liabilities	1,785 €	1,440 €	3,018 €	2,422 €
Current liabilities	35 K €	49 K €	34 K €	60 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	14 K €	13 K €	12 K €	15 K €

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 period5,353.12 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

kovoobrábanie,Valid from Friday, October 5, 2007
medzinárodná cestná preprava tovaru, ktorá je podnikaním,Valid from Friday, October 5, 2007
vnútroštátna nákladná cestná doprava,Valid from Friday, October 5, 2007
zámočníctvo,Valid from Friday, October 5, 2007
zemné a výkopové práce v rozsahu voľnej živnosti,Valid from Friday, October 5, 2007
montáž, oprava a údržba zdvíhacích zariadení,Valid from Friday, July 28, 2006
Autoservis - opravy cestných motorových vozidiel,Valid from Saturday, February 26, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, February 26, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, February 26, 2005
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla,Valid from Saturday, February 26, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Andrej Popovič
Konateľfrom Saturday, February 26, 2005
Address Plavecký Peter 161, 90635 Plavecký Peter, Slovenská republika

Related persons

2 active of 4

Andrej Popovič
Spoločník v.o.s. / s.r.o.from Tuesday, December 21, 2010
Address Plavecký Peter 161, 90635 Plavecký Peter, Slovenská republika
Share70 %Contribution4,648 EUR
Daniel Leskovský
Spoločník v.o.s. / s.r.o.from Tuesday, December 21, 2010
Address Dubovského 1003, 90101 Malacky, Slovenská republika
Share30 %Contribution1,992 EUR
Andrej PopovičInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2005 – Monday, December 20, 2010
Address Plavecký Peter 161, 90635 Plavecký Peter, Slovenská republika
Share70 %Contribution140,000 SKK
Daniel LeskovskýInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2005 – Monday, December 20, 2010
Address Dubovského 1003, 90101 Malacky, Slovenská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35082/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, July 28, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.7.2006 - rozšírenie predmetu podnikania.
Saturday, February 26, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.2.2005 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

POLES Servis s. r. o.

Registered office

POLES Servis s. r. o.

Táborisko 154, 90101 Malacky

Open in Google Maps

POLES Servis 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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