Active

POLYTOP SNV s.r.o.

Company financial profile・Company ID 36177491・Hanulova 7, 05201 Spišská Nová Ves・Founded 1997

Financial report Financial statements

Turnover 2024

0 €

Company ID: 36177491
Tax ID: 2020032960
VAT ID: —

Registered office: POLYTOP SNV s.r.o.Hanulova 7 05201 Spišská Nová Ves
Established: Tuesday, September 30, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/9721/V

Profit 2024

−700 €

+25 %

Assets

388 K €

−0.2 %

Equity

10 K €

−6.5 %

Debt ratio

97.4 %

+0.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+25 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.2 %

+0.1 pp

Return on assets

ROE

-7.0 %

+1.7 pp

Return on equity

Current ratio

0.99

−0.1 %

Current assets / current liabilities

Earnings before tax

−700 €

+25 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−2,796 €

−8.3 %

Current assets − current liabilities

Revenue CAGR

-14.8 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	64 K €	18 K €	0 €	0 €
Value added	48 K €	13 K €	0 €	0 €
Operating revenue	72 K €	113 K €	0 €	0 €
Profit after tax	426 €	444 €	−930 €	−700 €
Income tax	143 €	146 €	0 €	0 €
Current income tax	143 €	146 €	0 €	0 €

Assets

Non-current assets12 K €
Current assets375 K €
Accruals and deferrals965 €

Liabilities and equity

Equity10 K €
Liabilities378 K €
Accruals and deferrals47 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	643 K €	390 K €	389 K €	388 K €
Non-current assets	28 K €	13 K €	13 K €	12 K €
Property, plant and equipment	28 K €	13 K €	13 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	615 K €	376 K €	375 K €	375 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	378 K €	359 K €	359 K €	358 K €
Current receivables	21 K €	17 K €	17 K €	17 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	216 K €	430 €	132 €	320 €
Accruals and deferrals	945 €	965 €	965 €	965 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	643 K €	390 K €	389 K €	388 K €
Equity	11 K €	12 K €	11 K €	10 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	3,480 €	3,906 €	4,351 €	3,421 €
Profit/loss for the accounting period after tax	426 €	444 €	−930 €	−700 €
Liabilities	632 K €	379 K €	378 K €	378 K €
Non-current liabilities	365 €	403 €	403 €	403 €
Current liabilities	632 K €	378 K €	378 K €	378 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	0 €	0 €	0 €	0 €
Accruals and deferrals	182 €	47 €	47 €	47 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, December 23, 2017
výroba teplaValid from Wednesday, February 21, 2007
izolatérske práceValid from Tuesday, June 11, 2002
klampiarske práceValid from Tuesday, June 11, 2002
kúrenárske práceValid from Tuesday, June 11, 2002
murárske práceValid from Tuesday, June 11, 2002
obkladačské práceValid from Tuesday, June 11, 2002
pokrývačské práceValid from Tuesday, June 11, 2002
tesárske práceValid from Tuesday, June 11, 2002
vodoinštalatérske práceValid from Tuesday, June 11, 2002

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Daniel TopoliActive
Konateľfrom Tuesday, October 17, 2017
Address Topoľová 7/8, 05201 Spišská Nová Ves, Slovenská republika
Peter TopoliActive
Konateľfrom Tuesday, September 30, 1997
Address J. Wolkera 26/31, 05201 Spišská Nová Ves, Slovenská republika
Ing. Daniel TopoliEnded
KonateľTuesday, September 30, 1997 – Tuesday, February 20, 2007
Address Topoľová 7/8, Spišská Nová Ves, Slovenská republika
Ing. Daniel TopoliEnded
KonateľTuesday, September 30, 1997 – Friday, June 6, 2014
Address Topoľová 7/8, 05201 Spišská Nová Ves, Slovenská republika
Peter TopoliEnded
KonateľTuesday, September 30, 1997 – Tuesday, February 20, 2007
Address J. Wolkera 26/31, Spišská Nová Ves, Slovenská republika

Related persons

2 active of 24

Ing. Daniel TopoliActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 17, 2016
Address Topoľová 7/8, 05201 Spišská Nová Ves, Slovenská republika
Share32.5 %Contribution2,158 EUR
Peter TopoliActive
Spoločník v.o.s. / s.r.o.from Friday, September 5, 2014
Address J. Wolkera 26/31, 05201 Spišská Nová Ves, Slovenská republika
Share67.5 %Contribution4,482 EUR
Alžbeta TopoliováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 13, 2014 – Tuesday, February 16, 2016
Address Topoľová 7/8, 05201 Spišská Nová Ves, Slovenská republika
Share32.5 %Contribution2,158 EUR
Ing. Daniel TopoliEnded
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2013 – Friday, September 12, 2014
Address Topoľová 7/8, 05201 Spišská Nová Ves, Slovenská republika
Share32.5 %Contribution2,158 EUR
Ing. Michal TopoliEnded
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2013 – Thursday, September 4, 2014
Address Trieda 1. mája 51/9, 05201 Spišská Nová Ves, Slovenská republika
Share15 %Contribution996 EUR
Peter TopoliEnded
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2013 – Thursday, September 4, 2014
Address J. Wolkera 26/31, 05201 Spišská Nová Ves, Slovenská republika
Share52.5 %Contribution3,486 EUR
Ing. Daniel TopoliEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Wednesday, April 17, 2013
Address Topoľová 7/8, 05201 Spišská Nová Ves, Slovenská republika
Share32.5 %Contribution2,157.6 EUR
Ing. Michal TopoliEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Wednesday, April 17, 2013
Address Trieda 1. mája 51/9, 05201 Spišská Nová Ves, Slovenská republika
Share15 %Contribution995.82 EUR
Mgr. Patrícia TopoliováEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Wednesday, April 17, 2013
Address Wolkerova 27/5, 05201 Spišská Nová Ves, Slovenská republika
Share20 %Contribution1,327.76 EUR
Peter TopoliEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Wednesday, April 17, 2013
Address J. Wolkera 26/31, 05201 Spišská Nová Ves, Slovenská republika
Share32.5 %Contribution2,157.6 EUR

Company history

1 change in the register

Names
2 records
- POLYTOP SNV s.r.o.from Tuesday, June 11, 2002
- POLYTOP spol. s r.o. Spišská Nová VesTuesday, September 30, 1997 – Monday, June 10, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/9721/V
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, June 11, 2002Dodatok č. 2 k spoločenskej zmluve zo dňa 29.10.2001.
Wednesday, March 10, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 15.1.1999 podľa z. č. 11/98 Z.z.
Tuesday, September 30, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.9.1997 a dodatkom k spoločenskej zmluve vo forme notárskej zápisnice N 446/97 a Nz 442/97 zo dňa 30.9. 1997 podľa zák. č. 513/91 Zb.

POLYTOP SNV s.r.o.

Registered office

POLYTOP SNV s.r.o.

Hanulova 7, 05201 Spišská Nová Ves

Open in Google Maps

POLYTOP SNV 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

Company history

Names

Registration

Legal facts

Registered office

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