Active

POLTOP, s.r.o.

Company financial profile・Company ID 36565636・Diakovská cesta 16, 92700 Šaľa・Founded 2004

Financial report Financial statements

Turnover 2025

46 €

−98 %

Company ID: 36565636
Tax ID: 2021902069
VAT ID: —

Registered office: POLTOP, s.r.o.Diakovská cesta 16 92700 Šaľa
Established: Monday, November 22, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16473/T

Profit 2025

−591 €

+68 %

Assets

11 K €

−22 %

Equity

11 K €

−5.2 %

Debt ratio

3.4 %

−17 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+68 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,284.8 %

−1,222 pp

Profit / revenue

ROA

-5.3 %

+7.8 pp

Return on assets

ROE

-5.5 %

+11 pp

Return on equity

Current ratio

29.49

+177 %

Current assets / current liabilities

Earnings before tax

−251 €

+84 %

Profit + income tax

Effective tax

-135.5 %

−113 pp

Income tax / earnings before tax

Net working capital

11 K €

−17 %

Current assets − current liabilities

Revenue CAGR

-8.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	878 K €	834 K €	0 €	0 €
Value added	45 K €	78 K €	−1,835 €	−35 €
Operating revenue	880 K €	834 K €	2,980 €	46 €
Profit after tax	5,424 €	29 K €	−1,870 €	−591 €
Income tax	1,002 €	7,304 €	340 €	340 €
Current income tax	1,002 €	7,304 €	340 €	340 €

Assets

Non-current assets0 €
Current assets11 K €
Accruals and deferrals0 €

Liabilities and equity

Equity11 K €
Liabilities377 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	149 K €	114 K €	14 K €	11 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	148 K €	114 K €	14 K €	11 K €
Inventory	45 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	23 K €	3,375 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	103 K €	91 K €	11 K €	11 K €
Accruals and deferrals	46 €	251 €	9 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	149 K €	114 K €	14 K €	11 K €
Equity	82 K €	85 K €	11 K €	11 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Funds and other equity components	1,200 €	1,200 €	1,200 €	1,200 €
Profit/loss of previous years	38 K €	43 K €	0 €	−1,870 €
Profit/loss for the accounting period after tax	5,424 €	29 K €	−1,870 €	−591 €
Liabilities	66 K €	29 K €	2,911 €	377 €
Non-current liabilities	65 K €	10 K €	1,575 €	0 €
Current liabilities	6,541 €	18 K €	1,336 €	377 €
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	−5,769 €	479 €	0 €	0 €
Accruals and deferrals	0 €	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 period0226Excess deduction for the period13.8 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Monday, November 22, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Monday, November 22, 2004
- nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonyValid from Monday, November 22, 2004
- sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Monday, November 22, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Patrik Polák
Konateľfrom Monday, November 22, 2004
Address Októbrová 1186/72, 92400 Galanta, Slovenská republika
Martin SejkInactive
KonateľThursday, June 22, 2006 – Monday, May 7, 2007
Address Mirka Nešpora 30, 08001 Prešov, Slovenská republika
Ferdinand NeuwirthInactive
KonateľMonday, November 22, 2004 – Tuesday, July 11, 2006
Address Sedmikráskova 2188/31, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 5

Patrik Polák
Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2014
Address Októbrová 1186/72, 92400 Galanta, Slovenská republika
Share100 %Contribution12,000 EUR
Patrik PolákInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Wednesday, February 5, 2014
Address Októbrová 1186/72, 92400 Galanta, Slovenská republika
Share100 %Contribution6,638.78 EUR
Patrik PolákInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 8, 2007 – Tuesday, May 19, 2009
Address Októbrová 1186/72, 92400 Galanta, Slovenská republika
Share100 %Contribution200,000 SKK
Patrik PolákInactive
Spoločník v.o.s. / s.r.o.Monday, November 22, 2004 – Monday, May 7, 2007
Address Októbrová 1186/72, 92400 Galanta, Slovenská republika
Share50 %Contribution100,000 SKK
TOPVAR, a.s.Inactive
Spoločník v.o.s. / s.r.o.Monday, November 22, 2004 – Monday, May 7, 2007
Address Krušovská 2092, 95514 Topoľčany, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16473/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

POLTOP, s.r.o.

Registered office

POLTOP, s.r.o.

Diakovská cesta 16, 92700 Šaľa

Open in Google Maps

POLTOP, 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

Registered office

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