Active

POLBARD, s.r.o.

Company financial profile・Company ID 36470252・Priemyselná 1439, 08501 Bardejov・Founded 2000

Financial report Financial statements

Turnover 2025

3.42 M €

−12 %

Company ID: 36470252
Tax ID: 2020027867
VAT ID: SK2020027867, under §4, registered since Wednesday, January 31, 2001

Registered office: POLBARD, s.r.o.Priemyselná 1439 08501 Bardejov
Established: Wednesday, December 27, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12536/P

Profit 2025

96 K €

−61 %

Assets

1.11 M €

−16 %

Equity

687 K €

+16 %

Debt ratio

38.4 %

−17 pp

Gross margin

13.0 %

−1.4 pp

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Andromia score

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Profit

−61 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

−3.4 pp

Profit / revenue

ROA

8.6 %

−9.8 pp

Return on assets

ROE

14.0 %

−27 pp

Return on equity

Current ratio

3.75

+29 %

Current assets / current liabilities

Earnings before tax

129 K €

−58 %

Profit + income tax

Effective tax

25.6 %

+4.2 pp

Income tax / earnings before tax

Net working capital

607 K €

−12 %

Current assets − current liabilities

Revenue CAGR

36.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.91 M €	2.65 M €	3.78 M €	3.31 M €
Value added	296 K €	310 K €	543 K €	428 K €
Operating revenue	3.01 M €	2.74 M €	3.89 M €	3.42 M €
Profit after tax	114 K €	83 K €	243 K €	96 K €
Income tax	32 K €	24 K €	66 K €	33 K €
Current income tax	32 K €	24 K €	66 K €	33 K €

Assets

Non-current assets285 K €
Current assets828 K €
Accruals and deferrals1,005 €

Liabilities and equity

Equity687 K €
Liabilities427 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.07 M €	983 K €	1.32 M €	1.11 M €
Non-current assets	252 K €	241 K €	270 K €	285 K €
Property, plant and equipment	252 K €	241 K €	270 K €	285 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	822 K €	742 K €	1.05 M €	828 K €
Inventory	535 K €	475 K €	480 K €	541 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	263 K €	195 K €	171 K €	155 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	71 K €	402 K €	132 K €
Accruals and deferrals	0 €	0 €	0 €	1,005 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.07 M €	983 K €	1.32 M €	1.11 M €
Equity	266 K €	348 K €	591 K €	687 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	700 €	700 €	700 €	700 €
Profit/loss of previous years	94 K €	208 K €	291 K €	533 K €
Profit/loss for the accounting period after tax	114 K €	83 K €	243 K €	96 K €
Liabilities	808 K €	635 K €	731 K €	427 K €
Non-current liabilities	204 K €	276 K €	278 K €	190 K €
Current liabilities	301 K €	179 K €	362 K €	221 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	86 K €	17 K €	0 €
Short-term bank loans	303 K €	95 K €	75 K €	17 K €
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 period1,397.86 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

činnosť organizačných a ekonomických poradcovValid from Saturday, March 17, 2007
montáž sadrokartónov (mimo izolatérstva)Valid from Saturday, March 17, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Saturday, March 17, 2007
organizovanie kultúrnych, spoločenských a športových podujatíValid from Saturday, March 17, 2007
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Saturday, March 17, 2007
poradenská činnosť v rozsahu podnikaniaValid from Saturday, March 17, 2007
poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Saturday, March 17, 2007
poradenská služba k technickému vybaveniu počítača (hardware)Valid from Saturday, March 17, 2007
prekladateľské služby (mimo činností podľa zákona č. 382/2004 Z.z. v platnom znení)Valid from Saturday, March 17, 2007
prenájom automobilovValid from Saturday, March 17, 2007

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Marek Cmar
Konateľfrom Thursday, December 16, 2021
Address Richvald 199, 08501 Richvald, Slovenská republika
Ing. Peter Cmar
Konateľfrom Friday, April 16, 2021
Address Sázavského 597/15, 08501 Bardejov, Slovenská republika
Marek CmarInactive
KonateľThursday, December 16, 2021 – Wednesday, March 29, 2023
Address Ťačevská 1573/32, 08501 Bardejov, Slovenská republika
Ing. Peter CmarInactive
KonateľThursday, March 6, 2014 – Thursday, May 4, 2017
Address Ťačevská 1573/32, 08501 Bardejov, Slovenská republika
Miroslav CmarInactive
KonateľWednesday, December 27, 2000 – Friday, March 16, 2007
Address Richvald 199, Richvald, Slovenská republika
Miroslav CmarInactive
KonateľWednesday, December 27, 2000 – Thursday, April 22, 2021
Address Ťačevská 1573/32, 08501 Bardejov, Slovenská republika

Related persons

2 active of 8

Ing. Marek Cmar
Spoločník v.o.s. / s.r.o.from Thursday, March 30, 2023
Address Richvald 199, 08501 Richvald, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Peter Cmar
Spoločník v.o.s. / s.r.o.from Friday, December 24, 2021
Address Sázavského 597/15, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,500 EUR
Marek CmarInactive
Spoločník v.o.s. / s.r.o.Friday, December 24, 2021 – Wednesday, March 29, 2023
Address Ťačevská 1573/32, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,500 EUR
Miroslav CmarInactive
Spoločník v.o.s. / s.r.o.Friday, April 4, 2014 – Thursday, December 23, 2021
Address Ťačevská 1573/32, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav CmarInactive
Spoločník v.o.s. / s.r.o.Saturday, March 17, 2007 – Thursday, April 3, 2014
Address Ťačevská 1573/32, 08501 Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK
Miroslav CmarInactive
Spoločník v.o.s. / s.r.o.Friday, March 5, 2004 – Friday, March 16, 2007
Address Richvald 199, Richvald, Slovenská republika
Share100 %Contribution200,000 SKK
Krzysztof CycoňInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 27, 2000 – Thursday, March 4, 2004
Address Kraszewskeho 95, Krynica, Poľská republika
Share50 %Contribution100,000 SKK
Miroslav CmarInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 27, 2000 – Thursday, March 4, 2004
Address Richvald 199, Richvald, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12536/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, March 5, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, uzavretou dňa 11.12.2000 podľa zák.č. 513/91 Zb. Dodatok č. 1 k spoločenskej zmluve zo dňa 27.10.2003.
Wednesday, December 27, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, uzavretou dňa 11.12.2000 podľa zák.č. 513/91 Zb. Zahraničný kapitál: 50 % - Poľská republika.

POLBARD, s.r.o.

Registered office

POLBARD, s.r.o.

Priemyselná 1439, 08501 Bardejov

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POLBARD, 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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