Company data from Slovak public registers

Andromia Insight

POHYB spol. s r.o.

Company financial profile・Company ID 36263281・Námestie mieru 249/4, 90851 Holíč・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

1,535 €

+25 %
Company ID
36263281
Tax ID
2021879904
VAT ID
—
Registered office
POHYB spol. s r.o.Námestie mieru 249/4 90851 Holíč
Established
Friday, July 30, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/15167/T

Profit 2025

−389 €

+1.8 %Net profit after tax

Assets

7,638 €

−5.8 %Total assets, stated excl. VAT

Equity

7,198 €

−5.1 %Assets less external liabilities

Debt ratio

5.8 %

−0.7 ppLiabilities / total assets

Gross margin

9.4 %

−17 ppGross profit / sales
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Andromia score

—

Profit

+1.8 %
158 K €119 K €−23 K €−6,370 €2,498 €−7,164 €−60 K €31 K €−2,702 €−447 €−396 €−389 €2014201520162017201820192020202120222023202420252014158 K €2015119 K €2016−23 K €2017−6,370 €20182,498 €2019−7,164 €2020−60 K €202131 K €2022−2,702 €2023−447 €2024−396 €2025−389 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+25 %
191 K €182 K €12 K €17 K €4,124 €7,623 €5,005 €112 K €7,421 €2,109 €1,225 €1,535 €2014201520162017201820192020202120222023202420252014191 K €2015182 K €201612 K €201717 K €20184,124 €20197,623 €20205,005 €2021112 K €20227,421 €20232,109 €20241,225 €20251,535 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

45 K €30 K €1,097 €2,040 €281 €0 €0 €2,979 €504 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 201445 K €Total tax · 201530 K €Total tax · 20161,097 €Total tax · 20172,040 €Total tax · 2018281 €Total tax · 20190 €Total tax · 20200 €Total tax · 20212,979 €Total tax · 2022504 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 201445 K €Current tax · 201530 K €Current tax · 20161,097 €Current tax · 20172,040 €Current tax · 2018281 €Current tax · 20190 €Current tax · 20200 €Current tax · 20212,979 €Current tax · 2022504 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.3 %

+7.0 pp

Profit / revenue

Profit margin

-25.3 %

+7.0 pp

Profit / sales

ROA

-5.1 %

−0.2 pp

Return on assets

ROE

-5.4 %

−0.2 pp

Return on equity

Return on costs

-20.2 %

+4.2 pp

Profit / (revenue − profit)

Added value to revenue

9.4 %

−17 pp

Added value / revenue

Earnings before tax

−49 €

+13 %

Profit + income tax

Effective tax

-693.9 %

−87 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

191 K €2014182 K €201514 K €201617 K €20174,211 €20187,766 €2019336 K €2020207 K €20217,714 €20222,109 €20231,225 €20241,535 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods7,421 €2,109 €1,225 €1,535 €
Value added−1,038 €−255 €320 €144 €
Operating revenue7,714 €2,109 €1,225 €1,535 €
Profit after tax−2,702 €−447 €−396 €−389 €
Income tax504 €0 €340 €340 €
Current income tax504 €0 €340 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets119 €
  • Current assets7,519 €
  • Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity7,198 €
  • Liabilities440 €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets12 K €8,480 €8,108 €7,638 €
Non-current assets4,137 €1,740 €1,810 €119 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets4,137 €1,740 €1,810 €119 €
Current assets7,526 €6,740 €6,298 €7,519 €
Inventory0 €0 €0 €0 €
Non-current receivables2,793 €3,683 €2,518 €4,053 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,733 €3,057 €3,780 €3,466 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €8,480 €8,108 €7,638 €
Equity11 K €7,983 €7,587 €7,198 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years6,758 €1,127 €680 €284 €
Profit/loss for the accounting period after tax−2,702 €−447 €−396 €−389 €
Liabilities304 €497 €521 €440 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities304 €497 €521 €440 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

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

17 registered activities

  • výroba pekárskych a cukrárskych výrobkovValid from Thursday, April 7, 2016
  • výskum a vývoj v oblasti prírodných a technických viedValid from Thursday, April 7, 2016
  • výskum a vývoj v oblasti spoločenských a humanitných viedValid from Thursday, April 7, 2016
  • faktoring a forfaitingValid from Friday, July 30, 2004
  • finančný leasingValid from Friday, July 30, 2004
  • kancelárske a sekretárske služby /vrátane kopírovacích a rozmnožovacích služieb/Valid from Friday, July 30, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, July 30, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, July 30, 2004
  • nákup a predaj nehnuteľnostíValid from Friday, July 30, 2004
  • organizovanie odborných seminárov, školení a iných vzdelávacích akcií v rozsahu voľných živnostíValid from Friday, July 30, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Jarmila PoliakováActive
    Konateľfrom Friday, January 18, 2008

    Address Na Řádku 3428/4, 69002 Břeclav, Česká republika

  • Vladimír PoliakActive
    Konateľfrom Friday, July 30, 2004

    Address Na Řádku 3428/4, 69002 Břeclav, Česká republika

  • JUDr. Róbert PružinskýEnded
    KonateľWednesday, September 2, 2015 – Monday, March 6, 2017

    Address Letná 1080/34, 06401 Stará Ľubovňa, Slovenská republika

  • Monika HýblováEnded
    KonateľFriday, July 30, 2004 – Monday, March 12, 2007

    Address Na Řádku 9, 69002 Břeclav, Česká republika

Related persons

1 active of 8
  • Z F P s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, November 29, 2019

    Address Na Řádku 3173/8, 69002 Břeclav, Česká republika

    Share100 %Contribution6,639 EUR
  • Z F P s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 14, 2019 – Thursday, November 28, 2019

    Address Na Řádku 3173/8, 69002 Břeclav, Česká republika

    Share15 %Contribution996 EUR
  • Monika Pružinská HýblováEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Thursday, June 13, 2019

    Address Na Řádku 9, 69002 Břeclav, Česká republika

    Share15 %Contribution996 EUR
  • Vladimír PoliakEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Thursday, November 28, 2019

    Address Na Řádku 8, 69002 Břeclav, Česká republika

    Share85 %Contribution5,643 EUR
  • Monika HýblováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2007 – Friday, January 15, 2010

    Address Na Řádku 9, 69002 Břeclav, Česká republika

    Share15 %Contribution30,000 SKK
  • Vladimír PoliakEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2007 – Friday, January 15, 2010

    Address Na Řádku 8, 69002 Břeclav, Česká republika

    Share85 %Contribution170,000 SKK
  • Monika HýblováEnded
    Spoločník v.o.s. / s.r.o.Friday, July 30, 2004 – Monday, March 12, 2007

    Address Na Řádku 9, 69002 Břeclav, Česká republika

    Share50 %Contribution100,000 SKK
  • Vladimír PoliakEnded
    Spoločník v.o.s. / s.r.o.Friday, July 30, 2004 – Monday, March 12, 2007

    Address Na Řádku 8, 69002 Břeclav, Česká republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/15167/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
POHYB spol. s r.o.

Registered office

POHYB spol. s r.o.

Námestie mieru 249/4, 90851 Holíč

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