POLIMP, spol. s r.o.

Company financial profile・Company ID 36337048・Átriová 782/5, 97101 Prievidza・Founded 2004

Financial report Financial statements

Active

Turnover 2025

228 K €

+25 %

Company ID: 36337048
Tax ID: 2021854659
VAT ID: SK2021854659, under §4, registered since Sunday, August 1, 2004

Registered office: POLIMP, spol. s r.o.Átriová 782/5 97101 Prievidza
Established: Wednesday, July 14, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14803/R

Profit 2025

21 K €

+255 %Net profit after tax

Assets

120 K €

+26 %Total assets, stated excl. VAT

Equity

15 K €

+366 %Assets less external liabilities

Debt ratio

87.4 %

−19 ppLiabilities / total assets

Gross margin

20.7 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+255 %

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

Revenue

+25 %

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

Income tax

Tax liability trend

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

9.1 %

+5.9 pp

Profit / revenue

Profit margin

9.1 %

+5.9 pp

Profit / sales

ROA

17.3 %

+11 pp

Return on assets

ROE

137.6 %

+241 pp

Return on equity

Return on costs

10.0 %

+6.7 pp

Profit / (revenue − profit)

Added value to revenue

20.7 %

+11 pp

Added value / revenue

Earnings before tax

27 K €

+228 %

Profit + income tax

Effective tax

24.3 %

−5.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	116 K €	140 K €	183 K €	228 K €
Value added	14 K €	14 K €	18 K €	47 K €
Operating revenue	118 K €	140 K €	183 K €	228 K €
Profit after tax	936 €	3,913 €	5,838 €	21 K €
Income tax	804 €	2,068 €	2,511 €	6,660 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets41 K €
Current assets79 K €

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

Liabilities and equity

Equity15 K €
Liabilities105 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	41 K €	65 K €	95 K €	120 K €
Non-current assets	4,800 €	0 €	31 K €	41 K €
Property, plant and equipment	4,800 €	0 €	31 K €	41 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	65 K €	65 K €	79 K €
Inventory	0 €	0 €	6,358 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,232 €	47 K €	41 K €	62 K €
Financial accounts	28 K €	18 K €	18 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	65 K €	95 K €	120 K €
Equity	−15 K €	−11 K €	−5,652 €	15 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−23 K €	−23 K €	−19 K €	−13 K €
Profit/loss for the accounting period after tax	936 €	3,913 €	5,838 €	21 K €
Liabilities	56 K €	77 K €	101 K €	105 K €
Non-current liabilities	0 €	0 €	19 K €	32 K €
Current liabilities	56 K €	77 K €	82 K €	73 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period277.89 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, March 5, 2026

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, May 15, 2026)Verified by: Ius Officium s. r. o., JUDr. Jana Bezáková

Beneficial owners

Ing. Bohumil HomolaÁtriová ulica 5, 97101 Prievidza
from Thursday, March 5, 2026

Business activities

19 registered activities

autorizovaný bezpečnostný technikValid from Tuesday, April 5, 2016
bezpečnostný technikValid from Tuesday, April 5, 2016
cestná osobná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Wednesday, July 14, 2004
cetná nákladná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Wednesday, July 14, 2004
demolácia bez použitia trhavínValid from Wednesday, July 14, 2004
maloobchod v rozsahu voľných živnostíValid from Wednesday, July 14, 2004
montážne a demontážne práce v rozsahu voľných živnostíValid from Wednesday, July 14, 2004
podnikanie nakladania s odpadom mimo nebezpečného odpaduValid from Wednesday, July 14, 2004
poradenská činnosť v rozsahu voľných živnostíValid from Wednesday, July 14, 2004
predaj jedál na priamu konzumáciu bez prípravyValid from Wednesday, July 14, 2004

Statutory bodies and related persons

Statutory body

2 active of 6

PhDr. Eva HomolováActive
Konateľfrom Friday, October 29, 2021
Address Átriová ulica 782/5, 97101 Prievidza, Slovenská republika
Ing. Bohumil HomolaActive
Konateľfrom Monday, June 15, 2020
Address Átriová 782/5, 97101 Prievidza, Slovenská republika
Ing. Kristína Perdík HomolováEnded
KonateľTuesday, May 1, 2012 – Tuesday, December 7, 2021
Address Jasná 1649, 90041 Rovinka, Slovenská republika
Kristína HomolováEnded
KonateľTuesday, May 1, 2012 – Monday, April 4, 2016
Address Átriová 5, 97101 Prievidza, Slovenská republika
Margita DuchoňováEnded
KonateľWednesday, July 14, 2004 – Thursday, May 12, 2005
Address Partizánska 1645/1, 97251 Handlová, Slovenská republika
Tomáš HomolaEnded
KonateľWednesday, July 14, 2004 – Wednesday, May 23, 2012
Address Lány 1401/20, 97201 Bojnice, Slovenská republika

Related persons

1 active of 7

Ing. Bohumil HomolaActive
Spoločník v.o.s. / s.r.o.from Saturday, July 11, 2020
Address Átriová 782/5, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Kristína Perdík HomolováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2016 – Friday, July 10, 2020
Address Jasná 1649, 90041 Rovinka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Kristína HomolováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2012 – Monday, April 4, 2016
Address Átriová 5, 97101 Prievidza, Slovenská republika
Tomáš HomolaEnded
Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Wednesday, May 23, 2012
Address Lány 1401/20, 97201 Bojnice, Slovenská republika
Tomáš HomolaEnded
Spoločník v.o.s. / s.r.o.Friday, May 13, 2005 – Thursday, March 26, 2009
Address Lány 1401/20, 97201 Bojnice, Slovenská republika
Share100 %Contribution200,000 SKK
Margita DuchoňováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 14, 2004 – Thursday, May 12, 2005
Address Partizánska 1645/1, 97251 Handlová, Slovenská republika
Share50 %Contribution100,000 SKK
Tomáš HomolaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 14, 2004 – Thursday, May 12, 2005
Address Lány 1401/20, 97201 Bojnice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Átriová 782/5, 97101 Prievidza, Slovenská republikafrom Saturday, July 11, 2020
- Lány 20, 97201 Bojnice, Slovenská republikaWednesday, July 14, 2004 – Friday, July 10, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14803/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POLIMP, spol. s r.o.

Registered office

POLIMP, spol. s r.o.

Átriová 782/5, 97101 Prievidza

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POLIMP, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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