Active

POLIA, s.r.o.

Company financial profile・Company ID 35959614・Stará Vajnorská 17, 83104 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2025

29 K €

+69 %

Company ID: 35959614
Tax ID: 2022085945
VAT ID: SK2022085945, under §4, registered since Tuesday, November 25, 2008

Registered office: POLIA, s.r.o.Stará Vajnorská 17 83104 Bratislava
Established: Wednesday, October 19, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/37935/B

Profit 2025

6,240 €

+119 %

Assets

199 K €

+1.1 %

Equity

155 K €

+4.2 %

Debt ratio

22.2 %

−2.3 pp

Gross margin

35.0 %

+9.5 pp

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Andromia score

—

Profit

+119 %

Revenue

+69 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.3 %

+4.9 pp

Profit / revenue

ROA

3.1 %

+1.7 pp

Return on assets

ROE

4.0 %

+2.1 pp

Return on equity

Current ratio

4.50

−6.4 %

Current assets / current liabilities

Earnings before tax

6,933 €

+107 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

98 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

-21.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	24 K €	18 K €	17 K €	29 K €
Value added	4,638 €	3,211 €	4,422 €	10 K €
Operating revenue	24 K €	18 K €	17 K €	29 K €
Profit after tax	3,406 €	1,729 €	2,845 €	6,240 €
Income tax	601 €	305 €	502 €	693 €
Current income tax	601 €	305 €	502 €	693 €

Assets

Non-current assets73 K €
Current assets126 K €
Accruals and deferrals0 €

Liabilities and equity

Equity155 K €
Liabilities44 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	178 K €	169 K €	197 K €	199 K €
Non-current assets	42 K €	42 K €	73 K €	73 K €
Property, plant and equipment	42 K €	42 K €	73 K €	73 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	136 K €	127 K €	124 K €	126 K €
Inventory	129 K €	124 K €	122 K €	119 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	851 €	5,658 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,814 €	3,038 €	658 €	569 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	178 K €	169 K €	197 K €	199 K €
Equity	144 K €	146 K €	149 K €	155 K €
Share capital	11 K €	11 K €	11 K €	11 K €
Funds and other equity components	531 €	531 €	531 €	531 €
Profit/loss of previous years	129 K €	133 K €	135 K €	137 K €
Profit/loss for the accounting period after tax	3,406 €	1,729 €	2,845 €	6,240 €
Liabilities	34 K €	23 K €	48 K €	44 K €
Non-current liabilities	180 €	180 €	23 K €	16 K €
Current liabilities	34 K €	23 K €	26 K €	28 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	334 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period1,198.95 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti - veľkoobchod,Valid from Wednesday, October 19, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod,Valid from Wednesday, October 19, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, October 19, 2005

Statutory bodies and related persons

Statutory body

1 active of 5

Haiqing Ni
Konateľfrom Wednesday, October 19, 2005
Address Priehradná 20043/34C, 82107 Bratislava - Vrakuňa, Slovenská republika
Tao HanInactive
KonateľThursday, July 21, 2011 – Friday, November 16, 2012
Address Lotyšská 5181/22, 82106 Bratislava - Poddunajské Biskupice, Slovenská republika
Ouke ZouInactive
KonateľMonday, October 8, 2007 – Saturday, March 10, 2012
Address Jedľová 8597/6, 82107 Bratislava, Slovenská republika
Huopo ZhengInactive
KonateľWednesday, December 21, 2005 – Thursday, October 18, 2007
Address Jedľová 6, 82107 Bratislava, Slovenská republika
Lili ZouInactive
KonateľWednesday, December 21, 2005 – Thursday, December 9, 2010
Address Jedľová 6, 82107 Bratislava, Slovenská republika

Related persons

1 active of 16

Haiqing Ni
Spoločník v.o.s. / s.r.o.from Saturday, November 17, 2012
Address Priehradná 20043/34C, 82107 Bratislava - Vrakuňa, Slovenská republika
Share100 %Contribution10,623 EUR
Haiqing NiInactive
Spoločník v.o.s. / s.r.o.Saturday, March 10, 2012 – Friday, November 16, 2012
Address Jedľová 8597/6, 82107 Bratislava, Slovenská republika
Share64.99 %Contribution6,904 EUR
Haiqing NiInactive
Spoločník v.o.s. / s.r.o.Saturday, July 30, 2011 – Friday, March 9, 2012
Address Jedľová 8597/6, 82107 Bratislava, Slovenská republika
Share51 %Contribution5,418 EUR
Ouke ZouInactive
Spoločník v.o.s. / s.r.o.Saturday, July 30, 2011 – Friday, March 9, 2012
Address Jedľová 8597/6, 82107 Bratislava, Slovenská republika
Share13.99 %Contribution1,486 EUR
Ouke ZouInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 2010 – Friday, July 29, 2011
Address Jedľová 8597/6, 82107 Bratislava, Slovenská republika
Share64.99 %Contribution6,904 EUR
Tao HanInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 2010 – Friday, November 16, 2012
Address Lotyšská 5181/22, 82106 Bratislava - Podunajské Biskupice, Slovenská republika
Share35.01 %Contribution3,719 EUR
Haiqing NiInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2009 – Thursday, December 9, 2010
Address Jedľová 8597/6, 82107 Bratislava, Slovenská republika
Share62.5 %Contribution6,638.78 EUR
Lili ZouInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2009 – Thursday, December 9, 2010
Address Wenxi, 145, Wenxi, Qingtian, Zhejiang, Čína
Share18.75 %Contribution1,991.64 EUR
Ouke ZouInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2009 – Thursday, December 9, 2010
Address Jedľová 8597/6, 82107 Bratislava, Slovenská republika
Share18.75 %Contribution1,991.64 EUR
Ouke ZouInactive
Spoločník v.o.s. / s.r.o.Friday, October 19, 2007 – Tuesday, December 8, 2009
Address Jedľová 8597/6, 82107 Bratislava, Slovenská republika
Share18.75 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/37935/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Saturday, November 17, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 06.11.2012.
Saturday, July 30, 2011Zápisnica valného zhromaždenia zo dňa 20.07.2011.
Friday, December 10, 2010Zápisnica z valného zhromaždenia zo dňa 12.11.2010
Friday, October 19, 2007Zápisnica z valného zhromaždenia zo dňa 08.10.2007 - zmena sídla spoločnosti, odvolanie a menovanie konateľa, súhlas s prevodom obchodného podielu.
Saturday, December 9, 2006Notárska zápisnica N 278/2006, Nz 51039/2006, NCRls 50725/2006 zo dňa 6.12.2006.
Tuesday, December 20, 2005Zápisnica z valného zhromaždenia zo dňa 12.12.2005.
Wednesday, October 19, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 03.10.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

POLIA, s.r.o.

Registered office

POLIA, s.r.o.

Stará Vajnorská 17, 83104 Bratislava

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POLIA, 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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