Active

OBEC Polomka, s.r.o.

Company financial profile・Company ID 36037133・Osloboditeľov 12, 97666 Polomka・Founded 1999

Financial report Financial statements

Turnover 2025

788 K €

+18 %

Company ID: 36037133
Tax ID: 2020084341
VAT ID: SK2020084341, under §4, registered since Monday, March 20, 2000

Registered office: OBEC Polomka, s.r.o.Osloboditeľov 12 97666 Polomka
Established: Monday, August 9, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/6019/S

Profit 2025

−35 K €

+36 %

Assets

373 K €

+31 %

Equity

35 K €

−42 %

Debt ratio

90.6 %

+12 pp

Gross margin

56.0 %

+5.6 pp

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Andromia score

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Profit

+36 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.5 %

+3.7 pp

Profit / revenue

ROA

-9.5 %

+9.8 pp

Return on assets

ROE

-100.8 %

−10 pp

Return on equity

Current ratio

0.42

−37 %

Current assets / current liabilities

Earnings before tax

−31 K €

+38 %

Profit + income tax

Effective tax

-12.2 %

−4.7 pp

Income tax / earnings before tax

Net working capital

−177 K €

−181 %

Current assets − current liabilities

Revenue CAGR

8.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	626 K €	686 K €	630 K €	716 K €
Value added	236 K €	380 K €	317 K €	401 K €
Operating revenue	705 K €	748 K €	668 K €	788 K €
Profit after tax	−17 K €	13 K €	−55 K €	−35 K €
Income tax	0 €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets243 K €
Current assets130 K €
Accruals and deferrals0 €

Liabilities and equity

Equity35 K €
Liabilities338 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	212 K €	249 K €	284 K €	373 K €
Non-current assets	118 K €	83 K €	154 K €	243 K €
Property, plant and equipment	118 K €	83 K €	154 K €	243 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	93 K €	167 K €	130 K €	130 K €
Inventory	60 K €	68 K €	86 K €	71 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	39 K €	33 K €	47 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	60 K €	12 K €	13 K €
Accruals and deferrals	643 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	212 K €	249 K €	284 K €	373 K €
Equity	102 K €	115 K €	60 K €	35 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	−217 K €	−234 K €	−121 K €	−165 K €
Profit/loss for the accounting period after tax	−17 K €	13 K €	−55 K €	−35 K €
Liabilities	98 K €	132 K €	224 K €	338 K €
Non-current liabilities	6,270 €	6,463 €	6,377 €	5,984 €
Current liabilities	77 K €	100 K €	193 K €	307 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	14 K €	26 K €	24 K €	25 K €
Accruals and deferrals	12 K €	2,109 €	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 period0226Excess deduction for the period0 €Tax liability for the period14,621.28 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, June 23, 2016
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, November 11, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 3, 2009
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, February 3, 2009
prevádzkovanie čistiarne a práčovneValid from Tuesday, February 3, 2009
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, February 3, 2009
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Tuesday, February 3, 2009
výroba knedlíValid from Tuesday, February 3, 2009
pohostinská činnosťValid from Friday, April 27, 2007
uskutočňovanie stavieb a ich zmienValid from Friday, April 27, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

PhDr. Magdaléna Melagová
Konateľfrom Thursday, December 15, 2022
Address Komenského 479/107, 97666 Polomka, Slovenská republika
Ing. Ján LihanInactive
KonateľThursday, January 2, 2003 – Thursday, December 29, 2022
Address Hronská 15, Polomka, Slovenská republika
František ĎurčenkaInactive
KonateľMonday, August 9, 1999 – Thursday, January 2, 2003
starosta obce
Address Kukučínova 3, Polomka, Slovenská republika

Related persons

4 active of 20

Erik Michalec
Člen dozorného orgánufrom Thursday, January 9, 2025
Address SNP 192/13, 97666 Polomka, Slovenská republika
Zuzana Gergeľová
Člen dozorného orgánufrom Thursday, December 15, 2022
Address Zápotockého 552/37, 97666 Polomka, Slovenská republika
MUDr. Dušan Maruškin
Člen dozorného orgánufrom Thursday, December 6, 2018
Address Jesenského 284/4, 97666 Polomka, Slovenská republika
Obec Polomka
Spoločník v.o.s. / s.r.o.from Tuesday, February 3, 2009
Address Neuvedené, Neuvedené, Nešpecifikované
Share100 %Contribution6,639 EUR
Ing. Ján FusekInactive
Člen dozorného orgánuThursday, December 6, 2018 – Thursday, December 29, 2022
Address SNP 658/130, 97666 Polomka, Slovenská republika
Vladimír RačákInactive
Člen dozorného orgánuThursday, December 6, 2018 – Thursday, December 29, 2022
Address Nová 438/14, 97666 Polomka, Slovenská republika
Doc. Ing. Jaroslav Varecha, PhD.Inactive
Člen dozorného orgánuThursday, October 29, 2015 – Monday, January 27, 2025
Address Osloboditeľov 2, 97666 Polomka, Slovenská republika
Ing. Vladimír HrablayInactive
Člen dozorného orgánuThursday, October 29, 2015 – Wednesday, December 19, 2018
Address Odbojárov 54, 97666 Polomka, Slovenská republika
Dušan MuškaInactive
Člen dozorného orgánuFriday, April 13, 2007 – Thursday, December 29, 2022
Address ul. SNP 9, 97666 Polomka, Slovenská republika
František ĎurčenkaInactive
Člen dozorného orgánuFriday, April 13, 2007 – Tuesday, November 24, 2015
Address ul. Kukučínova 3, 97666 Polomka, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/6019/S
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Verejné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, August 9, 1999Spoločnosť s ručením obmedzeným bola založená zakla- dateľskou listinou vyhotovenou vo forme notárskej zápis- nice č. NZ 216/99, zo dňa 25.06.1999 napísanej v notár- skom úrade JUDr. Anny Medveďovej v Brezne, Kuzmány- ho 20, podľa ust. §§ 28, 105 a nasl. zák.č. 513/91 Zb.

OBEC Polomka, s.r.o.

Registered office

OBEC Polomka, s.r.o.

Osloboditeľov 12, 97666 Polomka

Open in Google Maps

OBEC Polomka, 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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