POLNOMACK spol. s r.o.

Company financial profile・Company ID 36008982・Š. Moyzesa 1144/1, 960 01 Zvolen・Founded 1996

Financial report Financial statements

Active

Turnover 2025

394 K €

+231 %

Company ID: 36008982
Tax ID: 2020477679
VAT ID: SK2020477679, under §4, registered since Friday, October 1, 2010

Registered office: POLNOMACK spol. s r.o.Š. Moyzesa 1144/1 960 01 Zvolen
Established: Friday, August 30, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/3780/S

Profit 2025

204 K €

+7,998 %Net profit after tax

Assets

565 K €

+25 %Total assets, stated excl. VAT

Equity

−38 K €

+84 %Assets less external liabilities

Debt ratio

106.6 %

−47 ppLiabilities / total assets

Gross margin

2.4 %

−38 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+7,998 %

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

Revenue

−22 %

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

Income tax

Tax liability trend

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

51.9 %

+54 pp

Profit / revenue

Profit margin

260.9 %

+264 pp

Profit / sales

ROA

36.2 %

+37 pp

Return on assets

ROE

-544.8 %

−546 pp

Return on equity

Return on costs

107.8 %

+110 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

−33 pp

Added value / revenue

Earnings before tax

218 K €

+13,485 %

Profit + income tax

Effective tax

6.2 %

+65 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	72 K €	76 K €	100 K €	78 K €
Value added	19 K €	−70 K €	40 K €	1,874 €
Operating revenue	73 K €	76 K €	119 K €	394 K €
Profit after tax	−6,047 €	−108 K €	−2,589 €	204 K €
Income tax	0 €	0 €	960 €	14 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,625 €	12 K €	22 K €	35 K €

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

Assetsexcl. VAT

Non-current assets371 K €
Current assets194 K €

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

Liabilities and equity

Equity−38 K €
Liabilities603 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	467 K €	466 K €	453 K €	565 K €
Non-current assets	443 K €	458 K €	425 K €	371 K €
Property, plant and equipment	443 K €	458 K €	425 K €	371 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	8,536 €	28 K €	194 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	6,645 €	23 K €	169 K €
Financial accounts	9,380 €	1,891 €	5,103 €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	467 K €	466 K €	453 K €	565 K €
Equity	−131 K €	−239 K €	−242 K €	−38 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−134 K €	−141 K €	−249 K €	−252 K €
Profit/loss for the accounting period after tax	−6,047 €	−108 K €	−2,589 €	204 K €
Liabilities	598 K €	706 K €	695 K €	603 K €
Non-current liabilities	10 €	54 €	133 €	324 €
Current liabilities	198 K €	304 K €	295 K €	202 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	160 €	243 €	13 €	201 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period1,678.17 €No
Tax reliability indexReliable
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 amount224 €

Counterparties1

Latest contractWednesday, November 20, 2019

Largest partners

View all

Ministerstvo obrany1×224 €Wednesday, November 20, 2019

Recent contracts

View all

Zmluva o úprave vzťahov, užívanie pozemku
Ministerstvo obrany224 €Wednesday, November 20, 2019

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

Business activities

6 registered activities

Prenájom hnuteľných vecíValid from Friday, October 5, 2018
Prenájom nehnuteľostí spojený s pokytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 5, 2018
- poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Monday, September 29, 2003
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, August 30, 1996
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, August 30, 1996
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Friday, August 30, 1996

Statutory bodies and related persons

Statutory body

1 active of 6

Pavol ChovanecActive
Konateľfrom Monday, April 12, 2010
Address Š.Moyzesa 1144/1, 96001 Zvolen, Slovenská republika
Pavol ChovanecEnded
KonateľMonday, April 12, 2010 – Friday, December 20, 2013
Address Cesta na Kralovej 7, 96001 Zvolen, Slovenská republika
Pavol ChovanecEnded
KonateľMonday, April 12, 2010 – Friday, October 14, 2022
Address Cesta na Kráľovej 3184/7, 96001 Zvolen, Slovenská republika
Ing. Anton KollárEnded
KonateľMonday, July 28, 2003 – Thursday, October 14, 2010
Address Clementisa 234/39, Prievidza, Slovenská republika
Ing. Eduard DedičEnded
KonateľThursday, April 29, 1999 – Wednesday, September 22, 1999
Address kpt. Nálepku 3, Bojnice, Slovenská republika
Ing. Karol ŠkradaEnded
KonateľFriday, August 30, 1996 – Thursday, October 14, 2010
Address Rybárska 7, Sliač, Slovenská republika

Related persons

1 active of 9

Pavol ChovanecActive
Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2022
Address Š.Moyzesa 1144/1, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,639 EUR
Pavol ChovanecEnded
Spoločník v.o.s. / s.r.o.Saturday, December 21, 2013 – Friday, October 14, 2022
Address Cesta na Kráľovej 3184/7, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,639 EUR
Pavol ChovanecEnded
Spoločník v.o.s. / s.r.o.Friday, October 15, 2010 – Friday, December 20, 2013
Address Cesta na Kralovej 7, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Karol ŠkradaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Thursday, October 14, 2010
Address Rybárska 7, Sliač, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Karol ŠkradaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 23, 1999 – Tuesday, October 20, 2009
Address Rybárska 7, Sliač, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Eduard DedičEnded
Spoločník v.o.s. / s.r.o.Thursday, April 29, 1999 – Wednesday, September 22, 1999
Address kpt. Nálepku 3, Bojnice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Karol ŠkradaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 29, 1999 – Wednesday, September 22, 1999
Address Rybárska 7, Sliač, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Karol ŠkradaEnded
Spoločník v.o.s. / s.r.o.Friday, September 18, 1998 – Wednesday, April 28, 1999
Address Rybárska 7, Sliač, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Karol ŠkradaEnded
Spoločník v.o.s. / s.r.o.Friday, August 30, 1996 – Thursday, September 17, 1998
Address Rybárska 7, Sliač, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Š. Moyzesa 1144/1, 96001 Zvolen, Slovenská republikafrom Tuesday, September 3, 2024
- Rákoš 9385/7, 96001 Zvolen, Slovenská republikaSaturday, December 21, 2013 – Monday, September 2, 2024
- Hviezdoslavova 28, 96001 Zvolen, Slovenská republikaFriday, October 15, 2010 – Friday, December 20, 2013
- Rybárska 7, 96231 Sliač, Slovenská republikaFriday, August 30, 1996 – Thursday, October 14, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/3780/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Monday, September 29, 2003. Uznesením valného zhromaždenia konaného 28.7.2003 bola schválená zmena zakladateľskej listiny a vyhotovené úplné znenie.
Thursday, September 23, 1999. Valné zhromaždenie dňa 18.8.1999 schválilo zmenu zakladateľskej listiny.
Thursday, April 29, 1999. Na valnom zhromaždení konanom dňa 9.2.1992 bol schválená zmena zakladateľskej listiny.
Friday, September 18, 1998Spoločník dňa 17.6.1998 rozhodol o zmene zaklada- teľskej listiny vo forme notárskej zápisnice č. NZ 127/98 v zmysle ust. zák.č. 11/98 Z.z.
Friday, August 30, 1996Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 57/96 zo dňa 1.4.1996 podľa §§ 57, 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 9800

POLNOMACK spol. s r.o.

Registered office

POLNOMACK spol. s r.o.

Š. Moyzesa 1144/1, 960 01 Zvolen

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POLNOMACK spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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