Company data from Slovak public registers

Andromia Insight

POL-aktive, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

74 K €

−3.1 %Total assets, stated excl. VAT

Equity

73 K €

−2.8 %Assets less external liabilities

Debt ratio

1.3 %

−0.3 ppLiabilities / total assets

Gross margin

-19.6 %

−51 ppGross profit / sales
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Andromia score

—

Profit

−140 %
9,217 €25 K €31 K €25 K €20 K €15 K €7,519 €6,479 €6,374 €7,826 €5,155 €−2,072 €20142015201620172018201920202021202220232024202520149,217 €201525 K €201631 K €201725 K €201820 K €201915 K €20207,519 €20216,479 €20226,374 €20237,826 €20245,155 €2025−2,072 €

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

Revenue

−67 %
29 K €63 K €67 K €66 K €66 K €49 K €32 K €17 K €21 K €23 K €21 K €7,000 €201420152016201720182019202020212022202320242025201429 K €201563 K €201667 K €201766 K €201866 K €201949 K €202032 K €202117 K €202221 K €202323 K €202421 K €20257,000 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,414 €6,798 €8,571 €6,420 €5,337 €4,101 €1,333 €1,151 €1,136 €1,382 €1,005 €340 €201420152016201720182019202020212022202320242025Total tax · 20142,414 €Total tax · 20156,798 €Total tax · 20168,571 €Total tax · 20176,420 €Total tax · 20185,337 €Total tax · 20194,101 €Total tax · 20201,333 €Total tax · 20211,151 €Total tax · 20221,136 €Total tax · 20231,382 €Total tax · 20241,005 €Total tax · 2025340 €

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.

Net margin

-29.6 %

−54 pp

Profit / revenue

Profit margin

-29.6 %

−54 pp

Profit / sales

ROA

-2.8 %

−9.6 pp

Return on assets

ROE

-2.9 %

−9.8 pp

Return on equity

Return on costs

-22.8 %

−55 pp

Profit / (revenue − profit)

Added value to revenue

-19.6 %

−51 pp

Added value / revenue

Earnings before tax

−1,732 €

−128 %

Profit + income tax

Effective tax

-19.6 %

−36 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

29 K €201463 K €201567 K €201666 K €201766 K €201849 K €201932 K €202017 K €202121 K €202223 K €202321 K €20247,000 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods21 K €23 K €21 K €7,000 €
Value added7,806 €9,528 €6,482 €−1,370 €
Operating revenue21 K €23 K €21 K €7,000 €
Profit after tax6,374 €7,826 €5,155 €−2,072 €
Income tax1,136 €1,382 €1,005 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets74 K €

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

Liabilities and equity

  • Equity73 K €
  • Liabilities968 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets77 K €79 K €76 K €74 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets77 K €79 K €76 K €74 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables63 K €71 K €69 K €71 K €
Financial accounts14 K €7,142 €6,774 €2,575 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities77 K €79 K €76 K €74 K €
Equity75 K €77 K €75 K €73 K €
Share capital13 K €13 K €25 K €25 K €
Profit/loss of previous years55 K €55 K €43 K €48 K €
Profit/loss for the accounting period after tax6,374 €7,826 €5,155 €−2,072 €
Liabilities1,322 €1,602 €1,227 €968 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,322 €1,602 €1,227 €968 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 PolákActive
    Konateľfrom Tuesday, June 1, 2004

    Address Branisková 1239/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Jozef PolákEnded
    KonateľTuesday, June 1, 2004 – Friday, January 13, 2023

    Address Narcisová 2, 04011 Košice, Slovenská republika

  • Silvia PolákováEnded
    KonateľTuesday, June 1, 2004 – Wednesday, December 21, 2022

    Address Narcisová 2, 04011 Košice, Slovenská republika

Related persons

1 active of 8
  • Jozef PolákActive
    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 PolákEnded
    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 PolákEnded
    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 PolákováEnded
    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 PolákEnded
    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 PolákováEnded
    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 PolákEnded
    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 PolákováEnded
    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

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