Active

POLAR PLUS, s.r.o.

Company financial profile・Company ID 36539317・Nám. M.R. Štefánika 2156/21, 95501 Topoľčany・Founded 2000

Financial report Financial statements

Turnover 2025

1.09 M €

+144 %

Company ID: 36539317
Tax ID: 2020137988
VAT ID: SK2020137988, under §4, registered since Friday, June 1, 2001

Registered office: POLAR PLUS, s.r.o.Nám. M.R. Štefánika 2156/21 95501 Topoľčany
Established: Thursday, November 23, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/12269/N

Profit 2025

62 K €

−5.8 %

Assets

92 K €

−51 %

Equity

80 K €

+1.9 %

Debt ratio

13.7 %

−45 pp

Gross margin

14.9 %

−18 pp

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Andromia score

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Profit

−5.8 %

Revenue

+144 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.7 %

−9.1 pp

Profit / revenue

ROA

67.6 %

+33 pp

Return on assets

ROE

78.3 %

−6.5 pp

Return on equity

Current ratio

8.28

+391 %

Current assets / current liabilities

Earnings before tax

79 K €

−5.9 %

Profit + income tax

Effective tax

21.4 %

Income tax / earnings before tax

Net working capital

78 K €

+3.9 %

Current assets − current liabilities

Revenue CAGR

-3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	547 K €	823 K €	445 K €	1.09 M €
Value added	83 K €	202 K €	147 K €	162 K €
Operating revenue	550 K €	823 K €	445 K €	1.09 M €
Profit after tax	29 K €	105 K €	66 K €	62 K €
Income tax	8,023 €	28 K €	18 K €	17 K €
Current income tax	8,023 €	28 K €	18 K €	17 K €

Assets

Non-current assets1,805 €
Current assets89 K €
Accruals and deferrals1,477 €

Liabilities and equity

Equity80 K €
Liabilities13 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	271 K €	259 K €	189 K €	92 K €
Non-current assets	4,427 €	3,553 €	2,679 €	1,805 €
Property, plant and equipment	4,427 €	3,553 €	2,679 €	1,805 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	266 K €	252 K €	185 K €	89 K €
Inventory	36 €	85 K €	74 K €	21 €
Non-current receivables	100 €	100 €	100 €	100 €
Current receivables	49 K €	54 K €	46 K €	9,969 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	217 K €	113 K €	65 K €	79 K €
Accruals and deferrals	649 €	2,920 €	1,297 €	1,477 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	271 K €	259 K €	189 K €	92 K €
Equity	41 K €	117 K €	78 K €	80 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	5,219 €	5,219 €	5,219 €	5,219 €
Profit/loss of previous years	0 €	0 €	0 €	5,377 €
Profit/loss for the accounting period after tax	29 K €	105 K €	66 K €	62 K €
Liabilities	230 K €	142 K €	111 K €	13 K €
Non-current liabilities	1,428 €	1,217 €	877 €	1,608 €
Current liabilities	228 K €	139 K €	110 K €	11 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	1,513 €	300 €	315 €
Accruals and deferrals	0 €	0 €	23 €	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 period0226Excess deduction for the period0 €Tax liability for the period5,570.16 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

prenájom hnuteľných vecíValid from Friday, November 30, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 30, 2012
maloobchod so zmiešaným tovarom v rozsahu voľnej živnostiValid from Thursday, November 23, 2000
podnikateľské poradenstvoValid from Thursday, November 23, 2000
sprostredkovanie kúpy, predaja a prenájmu nehnuteľnostiValid from Thursday, November 23, 2000
veľkoobchod so zmiešaným tovarom v rozsahu voľnej živnostiValid from Thursday, November 23, 2000

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Miroslav Matejov
Konateľfrom Thursday, November 23, 2000
Address Záhradnícka 4086/41, Topoľčany, Slovenská republika
Tomáš NaňoInactive
KonateľThursday, November 23, 2000 – Wednesday, April 6, 2011
Address Narcisová 2217/32, Topoľčany, Slovenská republika

Related persons

1 active of 9

Ing. Miroslav Matejov
Spoločník v.o.s. / s.r.o.from Thursday, April 7, 2011
Address Záhradnícka 4086/41, 95501 Topoľčany, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Miroslav MatejovInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2010 – Wednesday, April 6, 2011
Address Záhradnícka 4086/41, 95501 Topoľčany, Slovenská republika
Share75 %Contribution4,979.09 EUR
Ing. Martin VlčkoInactive
Spoločník v.o.s. / s.r.o.Friday, August 28, 2009 – Monday, December 13, 2010
Address Hilde - Spiel - Gasse, 3/7, 1230, WIEN - Liesing, Rakúsko
Share25 %Contribution1,659.7 EUR
Ing. Miroslav MatejovInactive
Spoločník v.o.s. / s.r.o.Friday, August 28, 2009 – Monday, December 13, 2010
Address Záhradnícka 4086/41, Topoľčany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Tomáš NaňoInactive
Spoločník v.o.s. / s.r.o.Friday, August 28, 2009 – Wednesday, April 6, 2011
Address Narcisová 2217/32, 95501 Topoľčany, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ing. Martin VlčkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 27, 2007 – Thursday, August 27, 2009
Address Hilde - Spiel - Gasse, 3/7, 1230, WIEN - Liesing, Rakúsko
Share25 %Contribution50,000 SKK
Tomáš NaňoInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 27, 2007 – Thursday, August 27, 2009
Address Narcisová 2217/32, 95501 Topoľčany, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Miroslav MatejovInactive
Spoločník v.o.s. / s.r.o.Thursday, November 23, 2000 – Thursday, August 27, 2009
Address Záhradnícka 4086/41, Topoľčany, Slovenská republika
Share50 %Contribution100,000 SKK
Tomáš NaňoInactive
Spoločník v.o.s. / s.r.o.Thursday, November 23, 2000 – Monday, November 26, 2007
Address Narcisová 2217/32, Topoľčany, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/12269/N
Main activity: Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, June 4, 2003Spoločenská zmluva bola zmenená Dodatkom č. 1 zo dňa 28.04.2003. Sídlo spoločnosti bolo zmenené z Topoľčany, Škultétyho 1597 na Topoľčany, Obchodná 1209.
Thursday, November 23, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 26.6.2000 podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

POLAR PLUS, s.r.o.

Registered office

POLAR PLUS, s.r.o.

Nám. M.R. Štefánika 2156/21, 95501 Topoľčany

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POLAR PLUS, 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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