Company data from Slovak public registers

Andromia Insight
Active

POLU plus, s.r.o.

Company financial profile・Company ID 36486167・Brestov 180, 066 01 Brestov・Founded 2003

Financial reportFinancial statements

Turnover 2025

411 K €

−41 %
Company ID
36486167
Tax ID
2020025832
VAT ID
SK2020025832, under §4, registered since Tuesday, July 1, 2003
Registered office
POLU plus, s.r.o.Brestov 180 066 01 Brestov
Established
Tuesday, June 17, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14183/P

Profit 2025

19 K €

+130 %

Assets

75 K €

−50 %

Equity

51 K €

+57 %

Debt ratio

31.7 %

−47 pp

Gross margin

7.9 %

+2.4 pp
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Andromia score

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Profit

+130 %
9,316 €−3,988 €−1,266 €−3,229 €−12 K €−9,112 €−14 K €−19 K €16 K €−255 €8,068 €19 K €201420152016201720182019202020212022202320242025

Revenue

−61 %
31 K €31 K €27 K €25 K €24 K €16 K €9,235 €193 K €356 K €732 K €657 K €257 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.5 %

+3.3 pp

Profit / revenue

ROA

24.8 %

+19 pp

Return on assets

ROE

36.4 %

+11 pp

Return on equity

Current ratio

3.59

+162 %

Current assets / current liabilities

Earnings before tax

21 K €

+78 %

Profit + income tax

Effective tax

12.8 %

−19 pp

Income tax / earnings before tax

Net working capital

43 K €

+119 %

Current assets − current liabilities

Revenue CAGR

21.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

42 K €201456 K €201527 K €201625 K €201735 K €201881 K €20199,235 €2020230 K €2021387 K €2022737 K €2023692 K €2024411 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods356 K €732 K €657 K €257 K €
Value added59 K €49 K €36 K €20 K €
Operating revenue387 K €737 K €692 K €411 K €
Profit after tax16 K €−255 €8,068 €19 K €
Income tax75 €444 €3,840 €2,731 €

Assets

  • Non-current assets15 K €
  • Current assets59 K €

Liabilities and equity

  • Equity51 K €
  • Liabilities24 K €

Balance sheet

Assets

Item2022202320242025
Total assets97 K €262 K €150 K €75 K €
Non-current assets39 K €67 K €79 K €15 K €
Property, plant and equipment39 K €67 K €79 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets59 K €194 K €72 K €59 K €
Inventory9,097 €2,745 €6,532 €5,918 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €176 K €53 K €34 K €
Financial accounts26 K €16 K €12 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities97 K €262 K €150 K €75 K €
Equity25 K €24 K €32 K €51 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−63 K €−48 K €−48 K €−40 K €
Profit/loss for the accounting period after tax16 K €−255 €8,068 €19 K €
Liabilities72 K €237 K €118 K €24 K €
Non-current liabilities44 K €73 K €48 K €6,851 €
Current liabilities23 K €137 K €52 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4,630 €26 K €17 K €0 €
Provisions1,486 €480 €258 €240 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €75 €444 €3,840 €2,731 €201420152016201720182019202020212022202320242025
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 period144.2 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Administratívne službyValid from Saturday, September 12, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 12, 2020
  • Prenájom hnuteľných vecíValid from Saturday, September 12, 2020
  • Vedenie účtovníctvaValid from Saturday, September 12, 2020
  • vnútroštátna nákladná cestná dopravaValid Friday, April 9, 2010 – Friday, September 11, 2020
  • poľnohospodárska prvovýrobaValid Friday, March 5, 2010 – Friday, September 11, 2020
  • - baliace činnostiValid from Tuesday, June 17, 2003
  • - demolačné, búracie práce a zemné práceValid from Tuesday, June 17, 2003
  • - maliarske a natieračské práceValid from Tuesday, June 17, 2003
  • - organizovanie školení, výstav a seminárovValid from Tuesday, June 17, 2003

Statutory bodies and related persons

Statutory body

2 active of 6
  • Ľubica Pohančeníková
    Konateľfrom Monday, January 26, 2004

    Address Brestov 180, 06601 Brestov, Slovenská republika

  • Ľubomír Pohančeník
    Konateľfrom Tuesday, June 17, 2003

    Address Brestov 180, 06601 Brestov, Slovenská republika

  • Ľubica PohančeníkováInactive
    KonateľMonday, January 26, 2004 – Sunday, April 30, 2006

    Address Brestov 167, Brestov, Slovenská republika

  • Ľubica PohančeníkováInactive
    KonateľMonday, January 26, 2004 – Thursday, March 4, 2010

    Address Brestov 167, 06601 Brestov, Slovenská republika

  • Ľubomír PohančeníkInactive
    KonateľTuesday, June 17, 2003 – Sunday, April 30, 2006

    Address Brestov 167, Brestov, Slovenská republika

  • Ľubomír PohančeníkInactive
    KonateľTuesday, June 17, 2003 – Thursday, March 4, 2010

    Address Brestov 167, 06601 Brestov, Slovenská republika

Related persons

2 active of 8
  • Ľubica Pohančeníková
    Spoločník v.o.s. / s.r.o.from Friday, March 5, 2010

    Address Brestov 180, 06601 Brestov, Slovenská republika

    Share15 %Contribution996 EUR
  • Ľubomír Pohančeník
    Spoločník v.o.s. / s.r.o.from Friday, March 5, 2010

    Address Brestov 180, 06601 Brestov, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Ľubica PohančeníkováInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Thursday, March 4, 2010

    Address Brestov 167, 06601 Brestov, Slovenská republika

    Share15 %Contribution996 EUR
  • Ľubomír PohančeníkInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Thursday, March 4, 2010

    Address Brestov 167, 06601 Brestov, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Ľubomír PohančeníkInactive
    Spoločník v.o.s. / s.r.o.Monday, May 1, 2006 – Wednesday, March 3, 2010

    Address Brestov 167, 06601 Brestov, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Ľubica PohančeníkováInactive
    Spoločník v.o.s. / s.r.o.Friday, May 7, 2004 – Wednesday, March 3, 2010

    Address Brestov 167, 06601 Brestov, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Ľubomír PohančeníkInactive
    Spoločník v.o.s. / s.r.o.Friday, May 7, 2004 – Sunday, April 30, 2006

    Address Brestov 167, Brestov, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Ľubomír PohančeníkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 17, 2003 – Thursday, May 6, 2004

    Address Brestov 167, Brestov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14183/P
Main activity
Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, February 18, 2004Zmena zo dňa 26.1.2004 zakladateľskej listiny.
  • Tuesday, June 17, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 71/2003, Nz 47203/2003 zo dňa 12.6.2003 spísanou JUDr. Alexandrou Končíkovou, notárkou v Strážskom podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.
POLU plus, s.r.o.

Registered office

POLU plus, s.r.o.

Brestov 180, 066 01 Brestov

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