Active

POLES, s.r.o.

Company financial profile・Company ID 36488101・Slov. nár. povstania 134/96, 06101 Spišská Stará Ves・Founded 2003

Financial report Financial statements

Turnover 2025

15 K €

−23 %

Company ID: 36488101
Tax ID: 2021753646
VAT ID: SK2021753646, under §4, registered since Tuesday, June 1, 2004

Registered office: POLES, s.r.o.Slov. nár. povstania 134/96 06101 Spišská Stará Ves
Established: Monday, October 6, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14384/P

Profit 2025

−9,516 €

−23 %

Assets

28 K €

−3.7 %

Equity

49 K €

−16 %

Debt ratio

-71.7 %

+26 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−23 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-64.8 %

−24 pp

Profit / revenue

ROA

-33.7 %

−7.4 pp

Return on assets

ROE

-19.6 %

−6.3 pp

Return on equity

Current ratio

-0.61

−16 %

Current assets / current liabilities

Earnings before tax

−9,176 €

−24 %

Profit + income tax

Effective tax

-3.7 %

+0.9 pp

Income tax / earnings before tax

Net working capital

33 K €

−25 %

Current assets − current liabilities

Revenue CAGR

-17.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	9,168 €	18 K €	4,500 €	0 €
Value added	−135 K €	−30 K €	−17 K €	−20 K €
Operating revenue	183 K €	62 K €	19 K €	15 K €
Profit after tax	9,892 €	2,178 €	−7,718 €	−9,516 €
Income tax	2,781 €	601 €	340 €	340 €

Assets

Non-current assets16 K €
Current assets12 K €

Liabilities and equity

Equity49 K €
Liabilities−20 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	145 K €	32 K €	29 K €	28 K €
Non-current assets	34 K €	17 K €	14 K €	16 K €
Property, plant and equipment	34 K €	17 K €	14 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	3,135 €
Current assets	111 K €	15 K €	15 K €	12 K €
Inventory	17 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	92 K €	11 K €	14 K €	4,298 €
Financial accounts	1,798 €	3,768 €	1,178 €	8,047 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	145 K €	32 K €	29 K €	28 K €
Equity	64 K €	66 K €	58 K €	49 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	47 K €	57 K €	59 K €	51 K €
Profit/loss for the accounting period after tax	9,892 €	2,178 €	−7,718 €	−9,516 €
Liabilities	82 K €	−34 K €	−29 K €	−20 K €
Non-current liabilities	22 €	22 €	22 €	0 €
Current liabilities	−16 K €	−41 K €	−29 K €	−20 K €
Long-term bank loans	97 K €	6,496 €	0 €	0 €
Short-term bank loans	8 €	0 €	2 €	0 €
Provisions	843 €	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 periodQ425Excess deduction for the period524.37 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

maloobchod v rozsahu voľných živnostíValid from Monday, October 6, 2003
poľnohospodárska a lesná výrobaValid from Monday, October 6, 2003
prenájom hnuteľného majetkuValid from Monday, October 6, 2003
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním aj iných než základných služieb spojených s prenájmomValid from Monday, October 6, 2003
reklamná, propagačná a inzertná činnosťValid from Monday, October 6, 2003
skladovanieValid from Monday, October 6, 2003
služby v rámci lesníctva a ťažby drevaValid from Monday, October 6, 2003
sprostredkovanie obchodu, služieb a výroby v rozsahu voľných živnostíValid from Monday, October 6, 2003
veľkoobchod v rozsahu voľných živnostíValid from Monday, October 6, 2003

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Jozef Gurecka, PhD.
Konateľfrom Thursday, April 20, 2023
Address Slov. nár. povstania 134/96, 06101 Spišská Stará Ves, Slovenská republika
Ing. Jozef Gurecka, PhD.Inactive
KonateľTuesday, December 16, 2014 – Friday, January 13, 2023
Address Slov. nár. povstania 134/96, 06101 Spišská Stará Ves, Slovenská republika
Erika GureckováInactive
KonateľMonday, August 28, 2006 – Friday, August 28, 2009
Address Slov. Nár. Povstania 134, 06101 Spišská Stará Ves, Slovenská republika
Mgr. Erika GureckováInactive
KonateľMonday, August 28, 2006 – Wednesday, December 31, 2014
Address Slov. nár. povstania 134/96, 06101 Spišská Stará Ves, Slovenská republika
PhDr. Erika GureckováInactive
KonateľMonday, August 28, 2006 – Tuesday, May 2, 2023
Address Slov. nár. povstania 134/96, 06101 Spišská Stará Ves, Slovenská republika
Ing. Jozef GureckaInactive
KonateľMonday, October 6, 2003 – Thursday, September 7, 2006
Address Hágy 125, Reľov, Slovenská republika

Related persons

1 active of 9

Ing. Jozef Gurecka, PhD.
Spoločník v.o.s. / s.r.o.from Wednesday, May 3, 2023
Address Slov. nár. povstania 134/96, 06101 Spišská Stará Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jozef Gurecka, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2015 – Tuesday, May 2, 2023
Address Slov. nár. povstania 134/96, 06101 Spišská Stará Ves, Slovenská republika
Share20 %Contribution1,328 EUR
PhDr. Erika GureckováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2015 – Tuesday, May 2, 2023
Address Slov. nár. povstania 134/96, 06101 Spišská Stará Ves, Slovenská republika
Share80 %Contribution5,312 EUR
Ing. Jozef GureckaInactive
Spoločník v.o.s. / s.r.o.Saturday, August 29, 2009 – Wednesday, December 31, 2014
Address Slov. nár. povstania 134/96, 06101 Spišská Stará Ves, Slovenská republika
Share20 %Contribution1,328 EUR
Mgr. Erika GureckováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 29, 2009 – Wednesday, December 31, 2014
Address Slov. nár. povstania 134/96, 06101 Spišská Stará Ves, Slovenská republika
Share80 %Contribution5,312 EUR
Erika GureckováInactive
Spoločník v.o.s. / s.r.o.Friday, September 8, 2006 – Friday, August 28, 2009
Address Slov. Nár. Povstania 134, 06101 Spišská Stará Ves, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Jozef GureckaInactive
Spoločník v.o.s. / s.r.o.Friday, September 8, 2006 – Friday, August 28, 2009
Address Slov. Nár. Povstania 134, 06101 Spišská Stará Ves, Slovenská republika
Share70 %Contribution140,000 SKK
Erika GureckováInactive
Spoločník v.o.s. / s.r.o.Monday, October 6, 2003 – Thursday, September 7, 2006
Address Hágy 125, Reľov, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Jozef GureckaInactive
Spoločník v.o.s. / s.r.o.Monday, October 6, 2003 – Thursday, September 7, 2006
Address Hágy 125, Reľov, Slovenská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14384/P
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, October 6, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.9.2003 podľa ust. § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

POLES, s.r.o.

Registered office

POLES, s.r.o.

Slov. nár. povstania 134/96, 06101 Spišská Stará Ves

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POLES, 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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