Active

PO-STAV, spol. s r.o. Prešov

Company financial profile・Company ID 36463001・Solivarská 12, 08001 Prešov・Founded 1999

Financial report Financial statements

Turnover 2025

295 K €

+4.3 %

Company ID: 36463001
Tax ID: 2020007418
VAT ID: SK2020007418, under §4, registered since Wednesday, October 6, 1999

Registered office: PO-STAV, spol. s r.o. PrešovSolivarská 12 08001 Prešov
Established: Wednesday, September 22, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11828/P

Profit 2025

1,395 €

−4.6 %

Assets

13 K €

−63 %

Equity

−50 K €

+2.0 %

Debt ratio

485.3 %

+235 pp

Gross margin

60.3 %

+2.7 pp

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Andromia score

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Profit

−4.6 %

Revenue

+6.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

Profit / revenue

ROA

10.7 %

+6.6 pp

Return on assets

ROE

-2.8 %

+0.1 pp

Return on equity

Current ratio

0.11

−72 %

Current assets / current liabilities

Earnings before tax

1,588 €

−4.6 %

Profit + income tax

Effective tax

12.2 %

Income tax / earnings before tax

Net working capital

−43 K €

−34 %

Current assets − current liabilities

Revenue CAGR

2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	204 K €	247 K €	278 K €	295 K €
Value added	81 K €	162 K €	160 K €	178 K €
Operating revenue	204 K €	247 K €	283 K €	295 K €
Profit after tax	−98 K €	3,184 €	1,462 €	1,395 €
Income tax	0 €	427 €	202 €	193 €
Current income tax	0 €	427 €	202 €	193 €

Assets

Non-current assets7,560 €
Current assets5,548 €
Accruals and deferrals−118 €

Liabilities and equity

Equity−50 K €
Liabilities63 K €
Accruals and deferrals368 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,369 €	66 K €	35 K €	13 K €
Non-current assets	4,594 €	21 K €	14 K €	7,560 €
Property, plant and equipment	4,594 €	21 K €	14 K €	7,560 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,451 €	45 K €	21 K €	5,548 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,838 €	29 K €	20 K €	5,174 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,613 €	15 K €	1,451 €	374 €
Accruals and deferrals	324 €	386 €	−133 €	−118 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,369 €	66 K €	35 K €	13 K €
Equity	−56 K €	−53 K €	−51 K €	−50 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	35 K €	−63 K €	−60 K €	−59 K €
Profit/loss for the accounting period after tax	−98 K €	3,184 €	1,462 €	1,395 €
Liabilities	64 K €	122 K €	89 K €	63 K €
Non-current liabilities	5,270 €	5,777 €	6,327 €	6,905 €
Current liabilities	14 K €	39 K €	53 K €	48 K €
Short-term financial assistance	40 K €	56 K €	16 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	15 K €	8,800 €	2,200 €
Provisions	5,015 €	4,906 €	4,651 €	5,690 €
Accruals and deferrals	0 €	−3,462 €	−1,730 €	368 €

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 period4,835.47 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- činnosť stavbyvedúceho vodohospodárske stavby-zdravotno-vodohospodárske stavby /vodovod, kanalizácia, plyn/, technické vybavenie stavieb, technologické zariadenia staviebValid from Wednesday, September 22, 1999
- inžinierska činnosť v stavebníctve /mimo vybraných činnosťí vo výstavbe/Valid from Wednesday, September 22, 1999
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/Valid from Wednesday, September 22, 1999
- neverejná cestná osobná dopravaValid from Wednesday, September 22, 1999
- prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné, než základné služby spojené s prenájmomValid from Wednesday, September 22, 1999
- sprostredkovanie obchodu, služieb, výroby a dopravyValid from Wednesday, September 22, 1999
- vykonávanie bytových, občianskych a inžinierskych staviebValid from Wednesday, September 22, 1999
- výroba, montáž, oprava a údržba elektrických zariadení s napätím do 1000 V a bleskozvodov v objektoch triedy A-BValid from Wednesday, September 22, 1999

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Jozef Škripko
Konateľfrom Wednesday, September 22, 1999
Address Medvedia 9026/1, 08001 Prešov, Slovenská republika
Ing. Jozef ŠkripkoInactive
KonateľWednesday, September 22, 1999 – Tuesday, June 29, 2004
Address Bernolákova 5, Prešov, Slovenská republika
Ing. Jozef ŠkripkoInactive
KonateľWednesday, September 22, 1999 – Monday, June 15, 2009
Address Bernolákova 5, 08001 Prešov, Slovenská republika

Related persons

1 active of 4

Ing. Jozef Škripko
Spoločník v.o.s. / s.r.o.from Friday, January 6, 2023
Address Medvedia 9026/1, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jozef ŠkripkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Thursday, January 5, 2023
Address Medvedia 9026/1, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jozef ŠkripkoInactive
Spoločník v.o.s. / s.r.o.Friday, May 22, 2009 – Monday, June 15, 2009
Address Bernolákova 5, Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jozef ŠkripkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 1999 – Thursday, May 21, 2009
Address Bernolákova 5, Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11828/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, September 22, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listnou vo forme notárskej zápisnice N 377/99, Nz 334/99 zo dňa 10.8.1999 spísanou JUDr. Magdalénou Šebeňovou, notárkou v Prešove podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

PO-STAV, spol. s r.o. Prešov

Registered office

PO-STAV, spol. s r.o. Prešov

Solivarská 12, 08001 Prešov

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PO-STAV, spol. s r.o. Prešov

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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