Active

POLYSAN a.s.

Company financial profile・Company ID 36022667・Osloboditeľov 70, 97667 Závadka nad Hronom・Founded 1997

Financial report Financial statements

Turnover 2025

13 K €

−1.4 %

Company ID: 36022667
Tax ID: 2020083725
VAT ID: SK2020083725, under §4, registered since Tuesday, March 3, 1998

Registered office: POLYSAN a.s.Osloboditeľov 70 97667 Závadka nad Hronom
Established: Wednesday, July 23, 1997
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sa/435/S

Profit 2025

3,634 €

+19 %

Assets

8,442 €

+9.3 %

Equity

−37 K €

+9.0 %

Debt ratio

534.9 %

−88 pp

Gross margin

40.7 %

+5.9 pp

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Andromia score

—

Profit

+19 %

Revenue

−1.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.1 %

+4.6 pp

Profit / revenue

ROA

43.0 %

+3.4 pp

Return on assets

ROE

-9.9 %

−2.3 pp

Return on equity

Current ratio

5.14

−49 %

Current assets / current liabilities

Earnings before tax

3,974 €

+17 %

Profit + income tax

Effective tax

8.6 %

−1.4 pp

Income tax / earnings before tax

Net working capital

5,289 €

+0.5 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	14 K €	13 K €	14 K €	13 K €
Value added	7,080 €	4,149 €	4,730 €	5,454 €
Operating revenue	14 K €	13 K €	14 K €	13 K €
Profit after tax	5,747 €	2,991 €	3,061 €	3,634 €
Income tax	0 €	9 €	340 €	340 €
Current income tax	0 €	9 €	340 €	340 €

Assets

Non-current assets1,877 €
Current assets6,565 €
Accruals and deferrals0 €

Liabilities and equity

Equity−37 K €
Liabilities45 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6,565 €	11 K €	7,721 €	8,442 €
Non-current assets	1,877 €	1,877 €	1,877 €	1,877 €
Property, plant and equipment	1,877 €	1,877 €	1,877 €	1,877 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,688 €	8,944 €	5,844 €	6,565 €
Inventory	315 €	315 €	315 €	315 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	347 €	221 €	425 €	834 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,026 €	8,408 €	5,104 €	5,416 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,565 €	11 K €	7,721 €	8,442 €
Equity	−46 K €	−43 K €	−40 K €	−37 K €
Share capital	35 K €	35 K €	35 K €	35 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−87 K €	−81 K €	−78 K €	−75 K €
Profit/loss for the accounting period after tax	5,747 €	2,991 €	3,061 €	3,634 €
Liabilities	53 K €	54 K €	48 K €	45 K €
Non-current liabilities	52 K €	52 K €	47 K €	44 K €
Current liabilities	350 €	240 €	579 €	1,276 €
Short-term financial assistance	0 €	1,500 €	0 €	0 €
Long-term bank loans	0 €	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 period76.21 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

- elektroinštalatérstvoValid from Friday, October 29, 1999
- montáž a kompletizácia nábytku v rozsahu voľných živnostíValid from Friday, October 29, 1999
- sklenárske práce v rozsahu voľných živnostíValid from Friday, October 29, 1999
- výroba, inštalácia a opravy elektrických strojov a prístrojov v domácnostiValid from Friday, October 29, 1999
- činnosť organizačných a ekonomických poradcovValid from Wednesday, July 23, 1997
- maloobchod - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Wednesday, July 23, 1997
- sprostredkovanie obchodu a služiebValid from Wednesday, July 23, 1997
- veľkoobchod - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnostíValid from Wednesday, July 23, 1997
- výroba a predaj výrobkov z umelého mramoruValid from Wednesday, July 23, 1997

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. Maroš Dvorský
Predstavenstvofrom Monday, December 30, 2013
podpredseda predstavenstva
Address Guothova 2/E, 83101 Bratislava, Slovenská republika
Ing. Jozef Hruška
Predstavenstvofrom Monday, July 23, 2012
predseda predstavenstva
Address Rázusova 7, Závadka nad Hronom, Slovenská republika
Tomáš HruškaInactive
PredstavenstvoMonday, December 19, 2011 – Wednesday, July 27, 2016
člen predstavenstva
Address Rázusova 7, Závadka nad Hronom, Slovenská republika
Ing. Mária HruškováInactive
PredstavenstvoWednesday, January 23, 2002 – Friday, January 31, 2014
podpredseda
Address Rázusova 7, Závadka nad Hronom, Slovenská republika
Tomáš HruškaInactive
PredstavenstvoWednesday, January 23, 2002 – Friday, January 31, 2014
člen
Address Rázusova 7, Závadka nad Hronom, Slovenská republika
Ing. Jozef HruškaInactive
PredstavenstvoWednesday, July 23, 1997 – Friday, January 31, 2014
predseda
Address Rázusova 7, Závadka nad Hronom, Slovenská republika
Ing. Mária HruškováInactive
PredstavenstvoWednesday, July 23, 1997 – Tuesday, January 22, 2002
člen
Address Rázusova 7, Závadka nad Hronom, Slovenská republika
Ing. Štefan ChalupkaInactive
PredstavenstvoWednesday, July 23, 1997 – Tuesday, January 22, 2002
podpredseda
Address Allendeho 2735/24, Poprad-Matejovice, Slovenská republika

Related persons

3 active of 7

Ing. Jozef Hruška
Jediný akcionár a.s.from Saturday, February 1, 2014
Address Rázusova 7, 97667 Závadka nad Hronom, Slovenská republika
Ing. Katarína Lunterová
Člen dozorného orgánufrom Wednesday, January 23, 2002
Address Kráľovohoľská 1, Banská Bystrica, Slovenská republika
Zuzana Hrušková
Člen dozorného orgánufrom Wednesday, January 23, 2002
Address Rázusova 7, Závadka nad Hronom, Slovenská republika
Ing. Jozef SvetlákInactive
Člen dozorného orgánuWednesday, January 23, 2002 – Wednesday, July 27, 2016
Address SNP 153, Polomka, Slovenská republika
Mark John SchlzInactive
Člen dozorného orgánuWednesday, July 23, 1997 – Tuesday, January 22, 2002
Address Chisholm Rd, 8-12, Sefton, Austrália
Vladislav ŠulcInactive
Člen dozorného orgánuWednesday, July 23, 1997 – Tuesday, January 22, 2002
Address Karpatské nám 9, Bratislava, Slovenská republika
Vlasta ChalupkováInactive
Člen dozorného orgánuWednesday, July 23, 1997 – Tuesday, January 22, 2002
Address Allendeho 2735/24, Poprad-Matejovice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sa/435/S
Main activity: Výroba plastových dverí a okien
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, March 8, 2004Mimoriadne valné zhromaždenie dňa 19.12.2002 schválilo nové znenie stanov.
Wednesday, January 23, 2002Na Valnom zhromaždení konanom dňa 19. 12. 2001 bola schválená zmena stanov.
Friday, October 29, 1999Na valnom zhromaždení dňa 20.7.1999 bola schválená zmena stanov.
Wednesday, July 23, 1997Akciová spoločnosť bola založená zakladateľskou zmluvou zo dňa 30.4.1997 a schválením stanov v zmysle § 154 a nasl. zák. č. 513/91 Zb. v súlade s §§ 172, 175 zák. č. 513/91 Zb. Stary spis: Sa 1213

POLYSAN a.s.

Registered office

POLYSAN a.s.

Osloboditeľov 70, 97667 Závadka nad Hronom

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POLYSAN a.s.

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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