Company data from Slovak public registers

Andromia Insight

P O I M E X s.r.o.

Company financial profile・Company ID 36634361・Hlavná 526, 99126 Nenince・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

104 K €

−97 %
Company ID
36634361
Tax ID
2021935333
VAT ID
SK2021935333, under §4, registered since Tuesday, February 1, 2005
Registered office
P O I M E X s.r.o.Hlavná 526 99126 Nenince
Established
Tuesday, January 25, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/10057/S

Profit 2025

−73 K €

−3,403 %Net profit after tax

Assets

1.07 M €

−15 %Total assets, stated excl. VAT

Equity

69 K €

−51 %Assets less external liabilities

Debt ratio

93.5 %

+4.8 ppLiabilities / total assets

Gross margin

-7.0 %

−7.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−3,403 %
−34 K €3,551 €18 K €5,586 €21 K €33 K €104 K €79 K €55 K €27 K €−2,086 €−73 K €2014201520162017201820192020202120222023202420252014−34 K €20153,551 €201618 K €20175,586 €201821 K €201933 K €2020104 K €202179 K €202255 K €202327 K €2024−2,086 €2025−73 K €

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

Revenue

−97 %
278 K €314 K €328 K €1.32 M €9.74 M €9.21 M €9.85 M €10.18 M €9.04 M €8.38 M €3.58 M €101 K €2014201520162017201820192020202120222023202420252014278 K €2015314 K €2016328 K €20171.32 M €20189.74 M €20199.21 M €20209.85 M €202110.18 M €20229.04 M €20238.38 M €20243.58 M €2025101 K €

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

Income tax

Tax liability trend

960 €1,081 €4,053 €2,880 €5,865 €9,687 €28 K €24 K €16 K €7,209 €3,840 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,081 €Total tax · 20164,053 €Total tax · 20172,880 €Total tax · 20185,865 €Total tax · 20199,687 €Total tax · 202028 K €Total tax · 202124 K €Total tax · 202216 K €Total tax · 20237,209 €Total tax · 20243,840 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 20151,081 €Current tax · 20164,053 €Current tax · 20172,880 €Current tax · 20185,865 €Current tax · 20199,687 €Current tax · 202028 K €Current tax · 202124 K €Current tax · 202216 K €Current tax · 20237,209 €Current tax · 20243,840 €Current tax · 2025960 €

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

-70.6 %

−71 pp

Profit / revenue

Profit margin

-72.2 %

−72 pp

Profit / sales

ROA

-6.8 %

−6.7 pp

Return on assets

ROE

-105.4 %

−104 pp

Return on equity

Return on costs

-41.4 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

-6.9 %

−7.7 pp

Added value / revenue

Earnings before tax

−72 K €

−4,211 %

Profit + income tax

Effective tax

-1.3 %

−220 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

278 K €2014314 K €2015331 K €20161.32 M €20179.78 M €20189.28 M €20199.91 M €202010.19 M €20219.05 M €20228.39 M €20233.75 M €2024104 K €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 goods9.04 M €8.38 M €3.58 M €101 K €
Value added360 K €348 K €30 K €−7,130 €
Operating revenue9.05 M €8.39 M €3.75 M €104 K €
Profit after tax55 K €27 K €−2,086 €−73 K €
Income tax16 K €7,209 €3,840 €960 €
Current income tax16 K €7,209 €3,840 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs167 K €162 K €51 K €0 €

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

Assetsexcl. VAT

  • Non-current assets407 K €
  • Current assets642 K €
  • Accruals and deferrals20 K €

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

Liabilities and equity

  • Equity69 K €
  • Liabilities1.0 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.14 M €2.17 M €1.26 M €1.07 M €
Non-current assets559 K €483 K €407 K €407 K €
Property, plant and equipment551 K €479 K €405 K €405 K €
Non-current intangible assets5,540 €2,215 €0 €0 €
Non-current financial assets2,224 €2,224 €2,224 €2,224 €
Current assets1.57 M €1.68 M €853 K €642 K €
Inventory996 K €699 K €308 €671 €
Non-current receivables0 €0 €0 €0 €
Current receivables527 K €966 K €851 K €639 K €
Current financial assets0 €0 €0 €0 €
Financial accounts49 K €15 K €1,383 €2,752 €
Accruals and deferrals6,263 €5,897 €0 €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.14 M €2.17 M €1.26 M €1.07 M €
Equity106 K €77 K €142 K €69 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Funds and other equity components5,343 €5,343 €5,343 €5,343 €
Profit/loss of previous years39 K €39 K €65 K €63 K €
Profit/loss for the accounting period after tax55 K €27 K €−2,086 €−73 K €
Liabilities2.03 M €2.09 M €1.12 M €1.0 M €
Non-current liabilities413 K €327 K €28 K €20 K €
Current liabilities456 K €534 K €47 K €60 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €420 K €
Short-term bank loans1.16 M €1.23 M €1.04 M €500 K €
Provisions1,847 €1,847 €0 €0 €
Accruals and deferrals−411 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period39.24 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, January 25, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, January 25, 2005
  • reklamná a propagačná činnosťValid from Tuesday, January 25, 2005
  • sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, January 25, 2005

Statutory bodies and related persons

Statutory body

2 active of 7
  • Ing. Roman BálintActive
    Konateľfrom Wednesday, April 1, 2015

    Address Lučenská 85, 99001 Veľký Krtíš, Slovenská republika

  • Martina KaliakováActive
    Konateľfrom Tuesday, January 25, 2005

    Address Nová 654/27, 96681 Žarnovica, Slovenská republika

  • Silvia VandováEnded
    KonateľMonday, January 21, 2013 – Monday, April 20, 2015

    Address Veľká Čalomija 62, 99109 Veľká Čalomija, Slovenská republika

  • Tünde GondováEnded
    KonateľMonday, January 21, 2013 – Monday, April 8, 2024

    Address Pod Kaplnkou 151/27, 99128 Vinica, Slovenská republika

  • Štefan BakayEnded
    KonateľMonday, December 14, 2009 – Friday, February 8, 2013

    Address Veľké Dravce 79, 98542 Veľké Dravce, Slovenská republika

  • Mária VíziováEnded
    KonateľTuesday, January 25, 2005 – Monday, April 20, 2009

    Address Olováry 80, 99122 Olováry, Slovenská republika

  • Martina GelienováEnded
    KonateľTuesday, January 25, 2005 – Thursday, January 14, 2010

    Address Ľ. Fullu 1966/11, 96001 Zvolen, Slovenská republika

Related persons

2 active of 16
  • Ing. Roman BálintActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 9, 2024

    Address Lučenská 85, 99001 Veľký Krtíš, Slovenská republika

    Share66.67 %Contribution4,000 EUR
  • Martina KaliakováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 20, 2019

    Address Nová 654/27, 96681 Žarnovica, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Ing. Roman BálintEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 20, 2019 – Monday, April 8, 2024

    Address Lučenská 85, 99001 Veľký Krtíš, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Tünde GondováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 20, 2019 – Monday, April 8, 2024

    Address Pod Kaplnkou 151/27, 99128 Vinica, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Ing. Roman BálintEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2017 – Tuesday, November 19, 2019

    Address Lučenská 85, 99001 Veľký Krtíš, Slovenská republika

    Share33.33 %Contribution34,000 EUR
  • Martina KaliakováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2017 – Tuesday, November 19, 2019

    Address Nová 654/27, 96681 Žarnovica, Slovenská republika

    Share33.33 %Contribution34,000 EUR
  • Tünde GondováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2017 – Tuesday, November 19, 2019

    Address Pod Kaplnkou 151/27, 99128 Vinica, Slovenská republika

    Share33.33 %Contribution34,000 EUR
  • Ing. Roman BálintEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 21, 2015 – Monday, December 11, 2017

    Address Lučenská 85, 99001 Veľký Krtíš, Slovenská republika

    Share25 %Contribution1,743 EUR
  • Silvia VandováEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 9, 2013 – Monday, April 20, 2015

    Address Veľká Čalomija 62, 99109 Veľká Čalomija, Slovenská republika

    Share25 %Contribution1,743 EUR
  • Tünde GondováEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 9, 2013 – Monday, December 11, 2017

    Address Pod Kaplnkou 151/27, 99128 Vinica, Slovenská republika

    Share25 %Contribution1,743 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Hlavná 526, 99126 Nenince, Slovenská republikafrom Friday, October 9, 2015
    • Železničná 1097, 99001 Veľký Krtíš, Slovenská republikaTuesday, January 25, 2005 – Thursday, October 8, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/10057/S
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
P O I M E X s.r.o.

Registered office

P O I M E X s.r.o.

Hlavná 526, 99126 Nenince

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