Active

POL-aktive, s.r.o.

Company financial profile・Company ID 36580449・Narcisová 2, 04011 Košice・Founded 2004

Financial report Financial statements

Turnover 2025

7,000 €

−67 %

Company ID: 36580449
Tax ID: 2021831570
VAT ID: —

Registered office: POL-aktive, s.r.o.Narcisová 2 04011 Košice
Established: Tuesday, June 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15015/V

Profit 2025

−2,072 €

−140 %

Assets

74 K €

−3.1 %

Equity

73 K €

−2.8 %

Debt ratio

1.3 %

−0.3 pp

Gross margin

-19.6 %

−51 pp

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Andromia score

—

Profit

−140 %

Revenue

−67 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-29.6 %

−54 pp

Profit / revenue

ROA

-2.8 %

−9.6 pp

Return on assets

ROE

-2.9 %

−9.8 pp

Return on equity

Current ratio

76.01

+23 %

Current assets / current liabilities

Earnings before tax

−1,732 €

−128 %

Profit + income tax

Effective tax

-19.6 %

−36 pp

Income tax / earnings before tax

Net working capital

73 K €

−2.8 %

Current assets − current liabilities

Revenue CAGR

-12.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21 K €	23 K €	21 K €	7,000 €
Value added	7,806 €	9,528 €	6,482 €	−1,370 €
Operating revenue	21 K €	23 K €	21 K €	7,000 €
Profit after tax	6,374 €	7,826 €	5,155 €	−2,072 €
Income tax	1,136 €	1,382 €	1,005 €	340 €

Assets

Non-current assets0 €
Current assets74 K €

Liabilities and equity

Equity73 K €
Liabilities968 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	77 K €	79 K €	76 K €	74 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	77 K €	79 K €	76 K €	74 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	71 K €	69 K €	71 K €
Financial accounts	14 K €	7,142 €	6,774 €	2,575 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	77 K €	79 K €	76 K €	74 K €
Equity	75 K €	77 K €	75 K €	73 K €
Share capital	13 K €	13 K €	25 K €	25 K €
Profit/loss of previous years	55 K €	55 K €	43 K €	48 K €
Profit/loss for the accounting period after tax	6,374 €	7,826 €	5,155 €	−2,072 €
Liabilities	1,322 €	1,602 €	1,227 €	968 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,322 €	1,602 €	1,227 €	968 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 20, 2014
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, September 20, 2014
vedenie účtovníctvaValid from Saturday, September 20, 2014
faktoring a forfaitingValid from Tuesday, June 1, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, June 1, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, June 1, 2004
organizovanie kurzov, školení a seminárovValid from Tuesday, June 1, 2004
poradenská služba a dodávania programového vybavenia počítača (software)Valid from Tuesday, June 1, 2004
reklamná, propagačná a inzertná činnosťValid from Tuesday, June 1, 2004
spracovanie údajovValid from Tuesday, June 1, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Jozef Polák
Konateľfrom Tuesday, June 1, 2004
Address Branisková 1239/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Jozef PolákInactive
KonateľTuesday, June 1, 2004 – Friday, January 13, 2023
Address Narcisová 2, 04011 Košice, Slovenská republika
Silvia PolákováInactive
KonateľTuesday, June 1, 2004 – Wednesday, December 21, 2022
Address Narcisová 2, 04011 Košice, Slovenská republika

Related persons

1 active of 8

Jozef Polák
Spoločník v.o.s. / s.r.o.from Friday, November 29, 2024
Address Branisková 1239/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution25,000 EUR
Jozef PolákInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2022 – Thursday, November 28, 2024
Address Branisková 1239/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution13,000 EUR
Jozef PolákInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2022 – Wednesday, December 21, 2022
Address Narcisová 2, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution3,319.39 EUR
Silvia PolákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2022 – Wednesday, December 21, 2022
Address Narcisová 2, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jozef PolákInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Monday, November 28, 2022
Address Narcisová 2, 04011 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Silvia PolákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Monday, November 28, 2022
Address Narcisová 2, 04011 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jozef PolákInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2004 – Monday, February 22, 2010
Address Narcisová 2, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Silvia PolákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2004 – Monday, February 22, 2010
Address Narcisová 2, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15015/V
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, June 1, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.5.2004 a dodatkom č. 1 zo dňa 16.5.2004 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

POL-aktive, s.r.o.

Registered office

POL-aktive, s.r.o.

Narcisová 2, 04011 Košice

Open in Google Maps

POL-aktive, 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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