Active

POVMART, s.r.o.

Company financial profile・Company ID 36202924・Národná trieda 86, 04001 Košice・Founded 2000

Financial report Financial statements

Turnover 2024

50 K €

−7.3 %

Company ID: 36202924
Tax ID: 2020047524
VAT ID: —

Registered office: POVMART, s.r.o.Národná trieda 86 04001 Košice
Established: Thursday, December 14, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/12090/V

Profit 2024

19 K €

+4.4 %

Assets

96 K €

+34 %

Equity

78 K €

+33 %

Debt ratio

14.4 %

+2.1 pp

Gross margin

50.6 %

+1.0 pp

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Andromia score

—

Profit

+4.4 %

Revenue

−7.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

39.0 %

+4.4 pp

Profit / revenue

ROA

20.3 %

−5.8 pp

Return on assets

ROE

24.9 %

−6.8 pp

Return on equity

Current ratio

6.88

−15 %

Current assets / current liabilities

Earnings before tax

23 K €

−3.6 %

Profit + income tax

Effective tax

15.0 %

−6.5 pp

Income tax / earnings before tax

Net working capital

81 K €

+30 %

Current assets − current liabilities

Revenue CAGR

25.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	88 K €	50 K €	54 K €	50 K €
Value added	18 K €	28 K €	27 K €	25 K €
Operating revenue	88 K €	50 K €	54 K €	50 K €
Profit after tax	12 K €	−4,729 €	19 K €	19 K €
Income tax	3,319 €	5,389 €	5,095 €	3,424 €
Current income tax	3,319 €	5,389 €	5,095 €	3,424 €

Assets

Non-current assets0 €
Current assets95 K €
Accruals and deferrals850 €

Liabilities and equity

Equity78 K €
Liabilities14 K €
Accruals and deferrals4,000 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	54 K €	50 K €	71 K €	96 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	49 K €	71 K €	95 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	20 K €	12 K €	19 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	30 K €	29 K €	59 K €	76 K €
Accruals and deferrals	0 €	876 €	292 €	850 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	54 K €	50 K €	71 K €	96 K €
Equity	45 K €	40 K €	59 K €	78 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	664 €	664 €	664 €
Profit/loss of previous years	26 K €	37 K €	33 K €	51 K €
Profit/loss for the accounting period after tax	12 K €	−4,729 €	19 K €	19 K €
Liabilities	5,594 €	6,370 €	8,795 €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,594 €	6,370 €	8,795 €	14 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	4,000 €	4,000 €	4,000 €	4,000 €

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
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

činnosť organizačných a ekonomických poradcovValid from Wednesday, June 18, 2003
kopírovacie práceValid from Wednesday, June 18, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, June 18, 2003
leasing spojený s financovanímValid from Wednesday, June 18, 2003
organizovanie kurzov a školeníValid from Wednesday, June 18, 2003
poradenská činnosť v oblasti obchodu a služiebValid from Wednesday, June 18, 2003
reklamná činnosťValid from Wednesday, June 18, 2003
správa registratúrnych záznamovValid from Wednesday, June 18, 2003
sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Wednesday, June 18, 2003
vedenie účtovníctvaValid from Wednesday, June 18, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Mária Pochová
Konateľfrom Thursday, December 14, 2000
Address Tehelná 95, 08501 Bardejov, Slovenská republika
Ing. Viera RužbarskáInactive
KonateľTuesday, December 4, 2018 – Thursday, November 18, 2021
Address Nám. Sv. Martina 724/69, 08271 Lipany, Slovenská republika
Ing. Mária PochováInactive
KonateľThursday, December 14, 2000 – Thursday, November 18, 2021
Address Nám. Ľ. Svobodu 12, 08501 Bardejov, Slovenská republika

Related persons

2 active of 8

Ing. Mária Pochová
Spoločník v.o.s. / s.r.o.from Friday, November 19, 2021
Address Tehelná 95, 08501 Bardejov, Slovenská republika
Share50.99 %Contribution3,386 EUR
Ing. Viera Ružbarská
Spoločník v.o.s. / s.r.o.from Friday, November 19, 2021
Address Dubovická roveň 659/26, 08271 Lipany, Slovenská republika
Share49.01 %Contribution3,254 EUR
Ing. Mária PochováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Thursday, November 18, 2021
Address Nám. Ľ. Svobodu 12, 08501 Bardejov, Slovenská republika
Share50.99 %Contribution3,386 EUR
Ing. Viera RužbarskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Thursday, November 18, 2021
Address Nám. Sv. Martina 724/69, 08271 Lipany, Slovenská republika
Share49.01 %Contribution3,254 EUR
Ing. Mária PochováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 11, 2010 – Monday, January 7, 2019
Address Nám. Ľ. Svobodu 12, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Vladimír PochInactive
Spoločník v.o.s. / s.r.o.Saturday, December 11, 2010 – Monday, January 7, 2019
Address Nám. Ľ. Svobodu 12, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Mária PochováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2000 – Friday, December 10, 2010
Address Nám. Ľ. Svobodu 12, 08501 Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Vladimír PochInactive
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2000 – Friday, December 10, 2010
Address Nám. Ľ. Svobodu 12, 08501 Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/12090/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, June 18, 2003Rozhodnutie valného zhromaždenia o zmene spoločenskej zmluvy zo dňa 17.2.2003.
Thursday, December 14, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.11.2000 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení zák.č. 11/98 Z.z.

POVMART, s.r.o.

Registered office

POVMART, s.r.o.

Národná trieda 86, 04001 Košice

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POVMART, 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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