Company data from Slovak public registers

Andromia Insight

POLAR-M, s.r.o.

Company financial profile・Company ID 35965649・Odbojárov 451/14, 95501 Tovarníky・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

8.24 M €

−25 %
Company ID
35965649
Tax ID
2022096846
VAT ID
SK2022096846, under §4, registered since Sunday, January 1, 2006
Registered office
POLAR-M, s.r.o.Odbojárov 451/14 95501 Tovarníky
Established
Saturday, November 26, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/17342/N

Profit 2025

180 K €

−26 %Net profit after tax

Assets

1.4 M €

+14 %Total assets, stated excl. VAT

Equity

188 K €

−25 %Assets less external liabilities

Debt ratio

86.6 %

+6.9 ppLiabilities / total assets

Gross margin

8.4 %

+1.0 ppGross profit / sales
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Andromia score

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Profit

−26 %
255 K €279 K €149 K €448 K €120 K €192 K €79 K €4,560 €179 K €289 K €243 K €180 K €2014201520162017201820192020202120222023202420252014255 K €2015279 K €2016149 K €2017448 K €2018120 K €2019192 K €202079 K €20214,560 €2022179 K €2023289 K €2024243 K €2025180 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−25 %
8.7 M €9.04 M €9.44 M €12.57 M €11.2 M €10.8 M €10.84 M €10.2 M €10.62 M €11.74 M €10.98 M €8.22 M €20142015201620172018201920202021202220232024202520148.7 M €20159.04 M €20169.44 M €201712.57 M €201811.2 M €201910.8 M €202010.84 M €202110.2 M €202210.62 M €202311.74 M €202410.98 M €20258.22 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

78 K €81 K €45 K €120 K €45 K €60 K €24 K €3,853 €53 K €82 K €69 K €59 K €201420152016201720182019202020212022202320242025Total tax · 201478 K €Total tax · 201581 K €Total tax · 201645 K €Total tax · 2017120 K €Total tax · 201845 K €Total tax · 201960 K €Total tax · 202024 K €Total tax · 20213,853 €Total tax · 202253 K €Total tax · 202382 K €Total tax · 202469 K €Total tax · 202559 K €Current tax · 201479 K €Current tax · 201591 K €Current tax · 201643 K €Current tax · 2017121 K €Current tax · 201847 K €Current tax · 201955 K €Current tax · 202025 K €Current tax · 20213,990 €Current tax · 202253 K €Current tax · 202382 K €Current tax · 202468 K €Current tax · 202560 K €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

Profit / revenue

Profit margin

2.2 %

Profit / sales

ROA

12.9 %

−6.8 pp

Return on assets

ROE

96.1 %

−1.0 pp

Return on equity

Return on costs

2.2 %

Profit / (revenue − profit)

Added value to revenue

8.3 %

+1.0 pp

Added value / revenue

Earnings before tax

240 K €

−23 %

Profit + income tax

Effective tax

24.8 %

+2.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8.73 M €20149.09 M €20159.46 M €201612.63 M €201711.59 M €201810.83 M €201910.88 M €202010.24 M €202110.78 M €202211.78 M €202311.01 M €20248.24 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods10.62 M €11.74 M €10.98 M €8.22 M €
Value added778 K €867 K €812 K €686 K €
Operating revenue10.78 M €11.78 M €11.01 M €8.24 M €
Profit after tax179 K €289 K €243 K €180 K €
Income tax53 K €82 K €69 K €59 K €
Current income tax53 K €82 K €68 K €60 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs497 K €433 K €441 K €376 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets66 K €
  • Current assets1.33 M €
  • Accruals and deferrals4,084 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity188 K €
  • Liabilities1.21 M €
  • Accruals and deferrals29 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.56 M €1.81 M €1.24 M €1.4 M €
Non-current assets69 K €68 K €38 K €66 K €
Property, plant and equipment67 K €67 K €38 K €66 K €
Non-current intangible assets2,474 €1,237 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.48 M €1.74 M €1.19 M €1.33 M €
Inventory128 €94 €51 €84 €
Non-current receivables3,123 €3,861 €2,831 €3,736 €
Current receivables1.29 M €1.47 M €1.11 M €1.09 M €
Current financial assets0 €0 €0 €0 €
Financial accounts196 K €265 K €74 K €239 K €
Accruals and deferrals6,285 €6,143 €6,789 €4,084 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.56 M €1.81 M €1.24 M €1.4 M €
Equity269 K €296 K €250 K €188 K €
Share capital6,700 €6,700 €6,700 €6,700 €
Funds and other equity components670 €670 €670 €670 €
Profit/loss of previous years82 K €0 €0 €0 €
Profit/loss for the accounting period after tax179 K €289 K €243 K €180 K €
Liabilities1.29 M €1.51 M €985 K €1.21 M €
Non-current liabilities133 K €64 K €55 K €51 K €
Current liabilities921 K €1.36 M €907 K €900 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans72 K €0 €0 €236 K €
Short-term bank loans141 K €72 K €0 €2,697 €
Provisions16 K €14 K €14 K €13 K €
Accruals and deferrals122 €131 €2 €29 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period31,945.86 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, November 4, 2020

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 14, 2020
  • medzinárodná cestná preprava tovaruValid from Thursday, April 28, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 19, 2008
  • faktoring a forfaitingValid from Wednesday, March 19, 2008
  • finančný leasingValid from Wednesday, March 19, 2008
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 19, 2008
  • poskytovanie úverov nebankovým spôsobom z vlastných zdrojovValid from Wednesday, March 19, 2008
  • prenájom hnuteľných vecíValid from Wednesday, March 19, 2008
  • sprostredkovanie dopravyValid from Wednesday, March 19, 2008
  • vedenie účtovníctvaValid from Wednesday, March 19, 2008

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Marcela VlčkováActive
    Konateľfrom Tuesday, October 7, 2014

    Address Kalinčiakova 2023/4, 95501 Topoľčany, Slovenská republika

  • Ing. Martin VlčkoActive
    Konateľfrom Wednesday, December 1, 2010

    Address Pionierska 2038/9, 95501 Topoľčany, Slovenská republika

  • Ing. Miroslav MatejovEnded
    KonateľSaturday, November 26, 2005 – Tuesday, December 14, 2010

    Address Záhradnícka 4086/41, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 8
  • NOVVA s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, October 20, 2026

    Address Odbojárov 294, 95501 Tovarníky, Slovenská republika

    Share100 %Contribution6,700 EUR
  • Ing. Martin VlčkoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2012 – Monday, October 19, 2026

    Address Pionierska 2038/9, 95501 Topoľčany, Slovenská republika

    Share100 %Contribution6,700 EUR
  • Ing. Martin VlčkoEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 28, 2011 – Monday, June 4, 2012

    Address Pionierska 2038/9, 95501 Topoľčany, Slovenská republika

    Share40.3 %Contribution2,700 EUR
  • Martin VlčkoEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 28, 2011 – Monday, June 4, 2012

    Address J. Matušku 2148, 95501 Topoľčany, Slovenská republika

    Share59.7 %Contribution4,000 EUR
  • Ing. Martin VlčkoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Wednesday, April 27, 2011

    Address Pionierska 2038/9, 95501 Topoľčany, Slovenská republika

    Share40 %Contribution2,655.51 EUR
  • Martin VlčkoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Wednesday, April 27, 2011

    Address J. Matušku 2148, 95501 Topoľčany, Slovenská republika

    Share60 %Contribution3,983.27 EUR
  • Ing. Miroslav MatejovEnded
    Spoločník v.o.s. / s.r.o.Friday, August 28, 2009 – Tuesday, December 14, 2010

    Address Záhradnícka 4086/41, 95501 Topoľčany, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Miroslav MatejovEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 26, 2005 – Thursday, August 27, 2009

    Address Záhradnícka 4086/41, 95501 Topoľčany, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Odbojárov 451/14, 95501 Tovarníky, Slovenská republikafrom Wednesday, December 15, 2010
    • Záhradnícka 4086/41, 95501 Topoľčany, Slovenská republikaSaturday, November 26, 2005 – Tuesday, December 14, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/17342/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
POLAR-M, s.r.o.

Registered office

POLAR-M, s.r.o.

Odbojárov 451/14, 95501 Tovarníky

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