Pothia, s.r.o.

Company financial profile・Company ID 36485641・Sadová 726/17, 05801 Poprad・Founded 2003

Financial report Financial statements

Active

Turnover 2025

48 K €

+4.3 %

Company ID: 36485641
Tax ID: 2021722989
VAT ID: —

Registered office: Pothia, s.r.o.Sadová 726/17 05801 Poprad
Established: Friday, May 23, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14132/P

Profit 2025

1,816 €

+452 %Net profit after tax

Assets

38 K €

+23 %Total assets, stated excl. VAT

Equity

32 K €

+6.1 %Assets less external liabilities

Debt ratio

17.5 %

+13 ppLiabilities / total assets

Gross margin

18.4 %

+6.7 ppGross profit / sales

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Andromia score

—

Profit

+452 %

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

Revenue

+4.3 %

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

3.8 %

+4.9 pp

Profit / revenue

Profit margin

3.8 %

+4.9 pp

Profit / sales

ROA

4.8 %

+6.4 pp

Return on assets

ROE

5.8 %

+7.5 pp

Return on equity

Return on costs

3.9 %

+5.0 pp

Profit / (revenue − profit)

Added value to revenue

18.4 %

+6.7 pp

Added value / revenue

Earnings before tax

2,192 €

+9,233 %

Profit + income tax

Effective tax

17.2 %

+2,067 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	43 K €	48 K €	46 K €	48 K €
Value added	12 K €	12 K €	5,387 €	8,848 €
Operating revenue	43 K €	48 K €	46 K €	48 K €
Profit after tax	7,058 €	7,068 €	−516 €	1,816 €
Income tax	1,270 €	1,294 €	492 €	376 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,653 €	4,156 €	6,063 €	6,676 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets38 K €

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

Liabilities and equity

Equity32 K €
Liabilities6,690 €

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	25 K €	32 K €	31 K €	38 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	32 K €	31 K €	38 K €
Inventory	649 €	1,082 €	959 €	1,432 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,676 €	3,092 €	3,482 €	3,247 €
Financial accounts	21 K €	28 K €	27 K €	34 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	32 K €	31 K €	38 K €
Equity	23 K €	30 K €	30 K €	32 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	8,809 €	16 K €	23 K €	22 K €
Profit/loss for the accounting period after tax	7,058 €	7,068 €	−516 €	1,816 €
Liabilities	1,756 €	2,241 €	1,252 €	6,690 €
Non-current liabilities	28 €	30 €	30 €	30 €
Current liabilities	1,728 €	2,211 €	1,222 €	6,660 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

akvizičná činnosť- získavanie zákazníkov osobným vyhľadávanímValid from Wednesday, September 26, 2007
organizačné, technické a administratívne práce súvisiace so zberom, spracovaním, vyhľadávaním a šírením verejno- dostupných informáciíValid from Wednesday, September 26, 2007
poradenské a konzultačné služby pre čerpanie grantov z fondov EÚ a SRValid from Wednesday, September 26, 2007
prenájom hnuteľného majetku v rozsahu voľných živnostíValid from Wednesday, September 26, 2007
prenájom nehnuteľností s poskytovaním aj iných ako základných služieb spojených s prenájmomValid from Wednesday, September 26, 2007
spracovanie projektov pre čerpanie grantov z fondov EÚ a SRValid from Wednesday, September 26, 2007
sprostredkovanie poskytovania úverov zo zdrojov, na ktoré sa nevyžaduje bankové povolenieValid from Wednesday, September 26, 2007
činnosť účtovných poradcovValid from Friday, May 23, 2003
organizovanie seminárovValid from Friday, May 23, 2003
podnikateľské poradenstvoValid from Friday, May 23, 2003

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Renáta PaľováActive
Konateľfrom Friday, May 23, 2003
Address Sadová 17, Poprad, Slovenská republika
Mária FogtováEnded
KonateľFriday, May 23, 2003 – Sunday, May 23, 2004
Address Jánošík 116/26, Poprad - Kvetnica, Slovenská republika

Related persons

2 active of 6

Magdaléna LiptákováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2009
Address Rastislavova 3785/14, 05801 Poprad, Slovenská republika
Share25 %Contribution1,659.7 EUR
Mgr. Renáta PaľováActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2009
Address Sadová 17, Poprad, Slovenská republika
Share75 %Contribution4,979.09 EUR
Magdaléna LiptákováEnded
Spoločník v.o.s. / s.r.o.Monday, May 24, 2004 – Tuesday, December 1, 2009
Address Rastislavova 3785/14, 05801 Poprad, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. Renáta PaľováEnded
Spoločník v.o.s. / s.r.o.Monday, May 24, 2004 – Tuesday, December 1, 2009
Address Sadová 17, Poprad, Slovenská republika
Share75 %Contribution150,000 SKK
Mária FogtováEnded
Spoločník v.o.s. / s.r.o.Friday, May 23, 2003 – Sunday, May 23, 2004
Address Jánošík 116/26, Poprad - Kvetnica, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Renáta PaľováEnded
Spoločník v.o.s. / s.r.o.Friday, May 23, 2003 – Sunday, May 23, 2004
Address Sadová 17, Poprad, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Sadová 726/17, 05801 Poprad, Slovenská republikafrom Friday, June 25, 2010
- Mnoheľova 3891/3A, 05801 Poprad, Slovenská republikaFriday, May 23, 2003 – Thursday, June 24, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14132/P
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, May 23, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.4.2003, uzavretou podľa zák.č. 513/91 Zb.

Pothia, s.r.o.

Registered office

Pothia, s.r.o.

Sadová 726/17, 05801 Poprad

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Pothia, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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