Polykon, s.r.o.

Company financial profile・Company ID 36514250・Strážnická 8141/5, 81108 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36514250
Tax ID: 2022162252
VAT ID: SK2022162252, under §4, registered since Monday, April 24, 2006

Registered office: Polykon, s.r.o.Strážnická 8141/5 81108 Bratislava - mestská časť Staré Mesto
Established: Tuesday, March 7, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103037/B

Profit 2025

−1,095 €

−19 %Net profit after tax

Assets

196 K €

+31 %Total assets, stated excl. VAT

Equity

38 K €

−2.8 %Assets less external liabilities

Debt ratio

80.5 %

+6.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−19 %

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

Revenue

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.

ROA

-0.6 %

+0.1 pp

Return on assets

ROE

-2.9 %

−0.5 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−755 €

−29 %

Profit + income tax

Effective tax

-45.0 %

+13 pp

Income tax / earnings before tax

Current ratio

0.98

−0.3 %

Current assets / current liabilities

Liquidity ratio 1

0.03

−42 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.08

−30 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−5,178 €	0 €	−500 €	−600 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−5,262 €	−84 €	−924 €	−1,095 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets41 K €
Current assets156 K €

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

Liabilities and equity

Equity38 K €
Liabilities158 K €

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	146 K €	150 K €	150 K €	196 K €
Non-current assets	41 K €	41 K €	41 K €	41 K €
Property, plant and equipment	41 K €	41 K €	41 K €	41 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	106 K €	109 K €	109 K €	156 K €
Inventory	97 K €	97 K €	97 K €	143 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,565 €	8,005 €	6,838 €	7,899 €
Financial accounts	4,438 €	4,914 €	5,497 €	4,548 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	146 K €	150 K €	150 K €	196 K €
Equity	40 K €	40 K €	39 K €	38 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−12 K €	−17 K €	−17 K €	−18 K €
Profit/loss for the accounting period after tax	−5,262 €	−84 €	−924 €	−1,095 €
Liabilities	106 K €	110 K €	110 K €	158 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	106 K €	110 K €	110 K €	158 K €
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 deductionLatest taxable periodQ126Excess deduction for the period503.39 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

administratívne práceValid from Tuesday, March 7, 2006
činnosť ekonomických a účtovných poradcovValid from Tuesday, March 7, 2006
inžinierska činnosť okrem vybraných činností vo výstavbeValid from Tuesday, March 7, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, March 7, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, March 7, 2006
marketingValid from Tuesday, March 7, 2006
organizovanie kurzov, školení a seminárovValid from Tuesday, March 7, 2006
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, March 7, 2006
poradenská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Tuesday, March 7, 2006
prekladateľská činnosť mimo služieb pre orgány verejnej moci a mimo znaleckých posudkovValid from Tuesday, March 7, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. David SoukeníkActive
Konateľfrom Friday, January 16, 2015
Address Šoltésovej 14, 81108 Bratislava, Slovenská republika
Mgr. Karel SoukeníkEnded
KonateľTuesday, March 7, 2006 – Tuesday, February 10, 2015
Address Dubník 1520/17, 09301 Vranov nad Topľou, Slovenská republika

Related persons

1 active of 4

BL Consulting, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Sunday, January 15, 2023
Address Šoltésovej 14, 81108 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
BL Consulting, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2015 – Saturday, January 14, 2023
Address Šoltésovej 14, 81108 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Karel SoukeníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 28, 2010 – Tuesday, February 10, 2015
Address Dubník 1520/17, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Karel SoukeníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2006 – Tuesday, April 27, 2010
Address Dubník 1520/17, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Strážnická 8141/5, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, January 1, 2026
- Šoltésovej 14, 81108 Bratislava, Slovenská republikaWednesday, February 11, 2015 – Wednesday, December 31, 2025
- Dubník 1520/17, 09301 Vranov nad Topľou, Slovenská republikaTuesday, March 7, 2006 – Tuesday, February 10, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103037/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Polykon, s.r.o.

Registered office

Polykon, s.r.o.

Strážnická 8141/5, 81108 Bratislava - mestská časť Staré Mesto

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Polykon, 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

Registered office

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