Active

POĽNOCHOV , s.r.o.

Company financial profile・Company ID 36518361・Blesovce 135, 95601 Blesovce・Founded 1997

Financial report Financial statements

Turnover 2025

2.42 M €

+15 %

Company ID: 36518361
Tax ID: 2020136899
VAT ID: SK7120001614, under §4b, registered since Tuesday, April 1, 1997

Registered office: POĽNOCHOV , s.r.o.Blesovce 135 95601 Blesovce
Established: Friday, February 7, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/10035/N

Profit 2025

−73 K €

−65 %

Assets

2.02 M €

−9.6 %

Equity

252 K €

−23 %

Debt ratio

86.8 %

+2.2 pp

Gross margin

-3.9 %

+3.3 pp

Coming soon

Andromia score

—

Profit

−65 %

Revenue

−8.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.0 %

−0.9 pp

Profit / revenue

ROA

-3.6 %

−1.6 pp

Return on assets

ROE

-29.1 %

−15 pp

Return on equity

Current ratio

1.24

−0.9 %

Current assets / current liabilities

Earnings before tax

−75 K €

−54 %

Profit + income tax

Effective tax

3.0 %

−6.3 pp

Income tax / earnings before tax

Net working capital

234 K €

−9.4 %

Current assets − current liabilities

Revenue CAGR

1.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3.51 M €	1.66 M €	2.01 M €	1.85 M €
Value added	1.39 M €	156 K €	−144 K €	−72 K €
Operating revenue	3.79 M €	2.78 M €	2.1 M €	2.42 M €
Profit after tax	944 K €	86 K €	−44 K €	−73 K €
Income tax	253 K €	28 K €	−4,552 €	−2,274 €
Current income tax	253 K €	30 K €	4,655 €	3,840 €

Assets

Non-current assets712 K €
Current assets1.2 M €
Accruals and deferrals102 K €

Liabilities and equity

Equity252 K €
Liabilities1.75 M €
Accruals and deferrals16 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3.33 M €	3.18 M €	2.23 M €	2.02 M €
Non-current assets	902 K €	986 K €	953 K €	712 K €
Property, plant and equipment	902 K €	986 K €	953 K €	712 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.42 M €	1.92 M €	1.28 M €	1.2 M €
Inventory	590 K €	1.23 M €	893 K €	874 K €
Non-current receivables	2,094 €	3,452 €	13 K €	12 K €
Current receivables	1.8 M €	682 K €	372 K €	317 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	1,268 €	834 €	669 €
Accruals and deferrals	2,678 €	275 K €	502 €	102 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.33 M €	3.18 M €	2.23 M €	2.02 M €
Equity	1.08 M €	369 K €	325 K €	252 K €
Share capital	9,960 €	9,960 €	9,960 €	9,960 €
Funds and other equity components	1,736 €	1,736 €	1,736 €	1,736 €
Profit/loss of previous years	0 €	144 K €	230 K €	186 K €
Profit/loss for the accounting period after tax	944 K €	86 K €	−44 K €	−73 K €
Liabilities	2.22 M €	2.78 M €	1.89 M €	1.75 M €
Non-current liabilities	52 K €	47 K €	46 K €	38 K €
Current liabilities	1.3 M €	1.91 M €	1.02 M €	970 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	845 K €	801 K €	810 K €	735 K €
Provisions	26 K €	29 K €	12 K €	7,919 €
Accruals and deferrals	27 K €	23 K €	19 K €	16 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2012Published onTuesday, April 9, 2013Removed from the list onThursday, September 24, 2015Yes
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

- murárske, izolatérske a elektrikárske práceValid from Monday, July 3, 2000
- oprava poľnohospodárskych strojov a motorových vozidielValid from Monday, July 3, 2000
- verejné stravovanie, občerstvenieValid from Monday, September 20, 1999
- závodné stravovanieValid from Monday, September 20, 1999
- ekonomické poradenstvoValid from Friday, February 7, 1997
- maloobchod a veľkoobchod so zmiešaným tovarom v rámci voľnej živnostiValid from Friday, February 7, 1997
- poľnohospodárska výrobaValid from Friday, February 7, 1997
- služby pre rastinnú a živočíšnu výrobuValid from Friday, February 7, 1997
- sprostredkovanie obchodu a služiebValid from Friday, February 7, 1997

Statutory bodies and related persons

Statutory body

2 active of 10

Ing. Juraj Slaninka
Konateľfrom Friday, November 29, 2024
Address Eisnerova 6968/6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Réka Világi
Konateľfrom Thursday, October 3, 2019
Address Rad Pókatelek 4409/13, 92901 Dunajská Streda, Slovenská republika
JUDr. Mikuláš Trstenský, CSc.Inactive
KonateľFriday, October 6, 2023 – Monday, December 30, 2024
Address Brusnicová 2294/29, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Tomáš BartalInactive
KonateľFriday, May 26, 2017 – Tuesday, October 15, 2019
Address Gaštanový rad 478/10, 92901 Malé Dvorníky, Slovenská republika
Vladimír TvaroškaInactive
KonateľFriday, May 26, 2017 – Tuesday, October 17, 2023
Address Štefanovičova 7028/7, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Stanislava ŽitňanskáInactive
KonateľWednesday, October 8, 1997 – Friday, August 20, 2004
Address Urmince 247, Urmince, Slovenská republika
Stanislava ŽitňanskáInactive
KonateľFriday, July 11, 1997 – Monday, September 6, 2010
Address Urmince 247, 95602 Urmince, Slovenská republika
Ing. Jozef GulikInactive
KonateľFriday, February 7, 1997 – Monday, June 5, 2017
Address Vinohradnícka 295/27, 95501 Nemčice, Slovenská republika
Ing. Jozef GulikInactive
KonateľFriday, February 7, 1997 – Friday, August 20, 2004
Address M.A.Bazovského 2355/3, Topoľčany, Slovenská republika
Ing. Jozef GulikInactive
KonateľFriday, February 7, 1997 – Thursday, April 5, 2007
Address M.A.Bazovského 2355/3, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 26

Blesovce agro družstvo
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Blesovce 135, 95601 Blesovce, Slovenská republika
Share100 %Contribution9,960 EUR
Blesovce agro družstvoInactive
Spoločník v.o.s. / s.r.o.Friday, April 27, 2018 – Tuesday, August 9, 2022
Address Blesovce 135, 95601 Blesovce, Slovenská republika
Share100 %Contribution9,960 EUR
EXATA GROUP, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, May 26, 2017 – Thursday, April 26, 2018
Address Orechová Potôň 2066, 93002 Orechová Potôň, Slovenská republika
Share100 %Contribution9,960 EUR
Ing. Jozef GulikInactive
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2010 – Thursday, May 25, 2017
Address Vinohradnícka 259/27, 95501 Nemčice, Slovenská republika
Share50 %Contribution4,980 EUR
Ján ŠvajcInactive
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2010 – Thursday, May 25, 2017
Address Bojná 810, 95601 Bojná, Slovenská republika
Share10 %Contribution996 EUR
Jaroslav BožikInactive
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2010 – Thursday, May 25, 2017
Address Sekanica 196/57, 95621 Kuzmice, Slovenská republika
Share10 %Contribution996 EUR
Milan PeterkaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2010 – Thursday, May 25, 2017
Address Bojná 360, 95601 Bojná, Slovenská republika
Share10 %Contribution996 EUR
Peter GulikInactive
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2010 – Thursday, May 25, 2017
Address Streďanská 2661/17, 95501 Topoľčany, Slovenská republika
Share10 %Contribution996 EUR
Stanislava ŽitňanskáInactive
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2010 – Thursday, May 25, 2017
Address Urmince 247, 95602 Urmince, Slovenská republika
Share10 %Contribution996 EUR
Ing. Jozef GulikInactive
Spoločník v.o.s. / s.r.o.Friday, April 6, 2007 – Wednesday, June 2, 2010
Address Vinohradnícka 259/27, 95501 Nemčice, Slovenská republika
Share50 %Contribution150,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/10035/N
Main activity: Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Wednesday, October 16, 2019Rozhodnutie jediného spoločníka zo dňa 02.10.2019
Monday, July 3, 2000Zmluva o prevode častí obchodných podielov zo dňa 8.6.2000. Dodatok č. 6 zo dňa 8.6.2000 k zakladateľskej listine.
Monday, September 20, 1999Zakladateľská listina bola zmenená Dodatkom č.5 zo dňa 22.02.1999.
Saturday, May 16, 1998Zakladateľská listina bola zmenená dodatkom č.3 zo dňa 16.03.1998 a Dodatkom č.4 zo dňa 10.06.1998. Právne pomery spoločnosti boli dané do súladu so zákonom NR SR č.11/1998 Z.z..
Thursday, February 26, 1998Zmluva o prevode obchodných podielov zo dňa 15.12.1997. Dodatok č. 2 zo dňa 16.12.1997 k spoločenskej zmluve /not. záp. č. N 236/97, NZ 222/97/.
Wednesday, October 8, 1997Zmluva o prevode obchodných podielov zo dňa 14.7.1997. Dodatok č.1 k spoločenskej zmluve zo dňa 14.7.1997.
Friday, February 7, 1997Spoločnosť bola založená zakladateľskou listinou zo dňa 19.07.1996 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

POĽNOCHOV , s.r.o.

Registered office

POĽNOCHOV , s.r.o.

Blesovce 135, 95601 Blesovce

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POĽNOCHOV , 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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