Active

POLYTEC Estates Slovakia s.r.o.

Company financial profile・Company ID 36246816・Veľkoúľanská cesta 1051, 92521 Sládkovičovo・Founded 2002

Financial report Financial statements

Turnover 2024

1.27 M €

+1.0 %

Company ID: 36246816
Tax ID: 2020191954
VAT ID: SK2020191954, under §4, registered since Friday, February 1, 2002

Registered office: POLYTEC Estates Slovakia s.r.o.Veľkoúľanská cesta 1051 92521 Sládkovičovo
Established: Tuesday, January 1, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/13178/T

Profit 2024

−7,057 €

−14 %

Assets

7.24 M €

−2.4 %

Equity

2.91 M €

−0.2 %

Debt ratio

59.7 %

−0.9 pp

Gross margin

51.0 %

+0.7 pp

Coming soon

Andromia score

—

Profit

−14 %

Revenue

+1.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−0.1 pp

Profit / revenue

ROA

-0.1 %

Return on assets

ROE

-0.2 %

Return on equity

Current ratio

0.17

+80 %

Current assets / current liabilities

Earnings before tax

−5,592 €

−148 %

Profit + income tax

Effective tax

-26.2 %

−179 pp

Income tax / earnings before tax

Net working capital

−3.15 M €

+8.2 %

Current assets − current liabilities

Revenue CAGR

9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1.08 M €	1.18 M €	1.26 M €	1.27 M €
Value added	462 K €	563 K €	633 K €	647 K €
Operating revenue	1.08 M €	1.18 M €	1.26 M €	1.27 M €
Profit after tax	9,444 €	53 K €	−6,205 €	−7,057 €
Income tax	0 €	0 €	18 K €	1,465 €
Current income tax	0 €	0 €	61 K €	12 K €

Assets

Non-current assets6.61 M €
Current assets632 K €
Accruals and deferrals0 €

Liabilities and equity

Equity2.91 M €
Liabilities4.32 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	8.03 M €	7.85 M €	7.42 M €	7.24 M €
Non-current assets	7.91 M €	7.46 M €	7.07 M €	6.61 M €
Property, plant and equipment	7.91 M €	7.46 M €	7.07 M €	6.61 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	118 K €	385 K €	351 K €	632 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,697 €	0 €	0 €	0 €
Current receivables	100 K €	320 K €	275 K €	607 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	66 K €	76 K €	26 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8.03 M €	7.85 M €	7.42 M €	7.24 M €
Equity	2.87 M €	2.93 M €	2.92 M €	2.91 M €
Share capital	1.34 M €	1.34 M €	1.34 M €	1.34 M €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	1.39 M €	1.4 M €	1.45 M €	1.44 M €
Profit/loss for the accounting period after tax	9,444 €	53 K €	−6,205 €	−7,057 €
Liabilities	5.16 M €	4.92 M €	4.5 M €	4.32 M €
Non-current liabilities	4.18 M €	594 K €	551 K €	540 K €
Current liabilities	973 K €	3.92 M €	3.78 M €	3.78 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	403 K €	161 K €	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 period0226Excess deduction for the period0 €Tax liability for the period17,362.48 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, December 28, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, December 28, 2001
prenájom bytových a nebytových priestorov s doplnkovými službami - poskytovanie služieb súvisiacich s prenájmom nehnuteľnostíValid from Friday, December 28, 2001
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, December 28, 2001

Statutory bodies and related persons

Statutory body

2 active of 6

Gisela Edelbauer
Konateľfrom Thursday, July 15, 2021
Address Hangstraße 6, 4532 Rohr im Kremstal, Rakúska republika
Markus Huemer
Konateľfrom Thursday, July 15, 2021
Address Breitwiesen 85, 4702 Wallern, Rakúska republika
Ing. Friedrich HuemerInactive
KonateľMonday, December 8, 2014 – Monday, August 2, 2021
Address Höhenstrasse 41, 4702 Wallern, Rakúska republika
Alfred KollrosInactive
KonateľFriday, August 24, 2007 – Wednesday, March 11, 2015
Address Kiefernstrasse 2, 4300 St. Valentin, Rakúska republika
Georg KlingensteinInactive
KonateľFriday, August 24, 2007 – Thursday, April 30, 2009
Address Weissdornweg, 26, 50997, Köln - Hochkirchen, Spolková republika Nemecko
Ing. Róbert MartinkovičInactive
KonateľFriday, December 28, 2001 – Wednesday, October 24, 2007
Address Átriová 7260/1, 91701 Trnava, Slovenská republika

Related persons

1 active of 11

POLYTEC Immobilien Holding Gmbh
Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2016
Address Polytec-Str. 1, 4063 Hőrsching, Rakúska republika
Share100 %Contribution1,338,847 EUR
POLYTEC Immobilien Holding GmbhInactive
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2015 – Monday, August 22, 2016
Address Polytec-Str. 1, 4063 Hőrsching, Rakúska republika
Share100 %Contribution2,258,847 EUR
PT IMMOBILIEN BETEILIGUNGS GmbHInactive
Spoločník v.o.s. / s.r.o.Friday, May 1, 2009 – Wednesday, March 11, 2015
Address Kiesstrasse 12, A - 4614 Marchtrenk, Rakúska republika
PT IMMOBILIEN BETEILIGUNGS GmbHInactive
Spoločník v.o.s. / s.r.o.Friday, July 20, 2007 – Thursday, April 30, 2009
Address Kiesstrasse 12, A - 4614 Marchtrenk, Rakúska republika
Share100 %Contribution68,050,000 SKK
Blitz F07 - dreissig - sechs GmbHInactive
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2007 – Thursday, July 19, 2007
Address Alter Műnzesheimer Strasse, 4, 76703, Kraichtal, Nemecko
Share100 %Contribution68,050,000 SKK
Menzolit - Fibron GmbHInactive
Spoločník v.o.s. / s.r.o.Monday, July 8, 2002 – Wednesday, May 23, 2007
Address Hermann-Beuttenmüller-Str., 11-13, 75015, Bretten, Spolková republika Nemecko
Share100 %Contribution68,050,000 SKK
Menzolit - Fibron GmbHInactive
Spoločník v.o.s. / s.r.o.Friday, June 21, 2002 – Sunday, July 7, 2002
Address Hermann-Beuttenmüller-Str., 11-13, 75015, Bretten, Spolková republika Nemecko
Share0.29 %Contribution200,000 SKK
Menzolit-Fibron, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 21, 2002 – Sunday, July 7, 2002
Address Strojárenská 1, 91701 Trnava, Slovenská republika
Share99.71 %Contribution67,850,000 SKK
Menzolit - Fibron GmbHInactive
Spoločník v.o.s. / s.r.o.Friday, April 5, 2002 – Thursday, June 20, 2002
Address Hermann-Beuttenmüller-Str., 11-13, 75015, Bretten, Spolková republika Nemecko
Share0.47 %Contribution200,000 SKK
Menzolit-Fibron, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 5, 2002 – Thursday, June 20, 2002
Address Strojárenská 1, 91701 Trnava, Slovenská republika
Share99.53 %Contribution42,568,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/13178/T
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, July 8, 2002Zmluva o prevode obchodného podielu zo dňa 26.06.2002. Úplné znenie zakladateľskej listiny zo dňa 26.06.2002 formou notárskej zápisnice č. N 609/02, Nz 574/02.
Friday, June 21, 2002Úplné znenie spoločenskej zmluvy zo dňa 10.06.2002.
Friday, April 5, 2002Úplné znenie spoločenskej zmluvy zo dňa 25.03.2002.
Friday, December 28, 2001Spoločnosť bola založená zakladateľskou listinou spísanou dňa 03.12.2001 formou notárskej zápisnice č. N 1029/01, Nz 975/01 podľa slovenského práva

POLYTEC Estates Slovakia s.r.o.

Registered office

POLYTEC Estates Slovakia s.r.o.

Veľkoúľanská cesta 1051, 92521 Sládkovičovo

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POLYTEC Estates Slovakia 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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