Active

POĽAN s.r.o.

Company financial profile・Company ID 36648019・Bernolákova 14, 96801 Nová Baňa・Founded 2006

Financial report Financial statements

Turnover 2025

574 K €

−12 %

Company ID: 36648019
Tax ID: 2022166388
VAT ID: SK2022166388, under §4, registered since Wednesday, April 19, 2006

Registered office: POĽAN s.r.o.Bernolákova 14 96801 Nová Baňa
Established: Wednesday, April 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/11529/S

Profit 2025

−56 K €

−292 %

Assets

1.02 M €

−8.1 %

Equity

976 K €

−7.7 %

Debt ratio

4.6 %

−0.5 pp

Gross margin

-75.8 %

+166 pp

Coming soon

Andromia score

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Profit

−292 %

Revenue

+139 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.8 %

−14 pp

Profit / revenue

ROA

-5.5 %

−8.1 pp

Return on assets

ROE

-5.8 %

−8.5 pp

Return on equity

Current ratio

25.81

+12 %

Current assets / current liabilities

Earnings before tax

−52 K €

−240 %

Profit + income tax

Effective tax

-7.3 %

−29 pp

Income tax / earnings before tax

Net working capital

889 K €

−7.2 %

Current assets − current liabilities

Revenue CAGR

11.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	77 K €	51 K €	121 K €
Value added	−169 K €	−125 K €	−123 K €	−92 K €
Operating revenue	680 K €	641 K €	653 K €	574 K €
Profit after tax	56 K €	11 K €	29 K €	−56 K €
Income tax	15 K €	3,324 €	8,085 €	3,840 €
Current income tax	15 K €	3,324 €	8,085 €	3,840 €

Assets

Non-current assets97 K €
Current assets924 K €
Accruals and deferrals1,272 €

Liabilities and equity

Equity976 K €
Liabilities47 K €
Accruals and deferrals9 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.13 M €	1.12 M €	1.11 M €	1.02 M €
Non-current assets	156 K €	135 K €	110 K €	97 K €
Property, plant and equipment	156 K €	135 K €	110 K €	97 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	970 K €	984 K €	1.0 M €	924 K €
Inventory	171 K €	156 K €	163 K €	143 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	553 K €	529 K €	66 K €	247 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	247 K €	299 K €	772 K €	534 K €
Accruals and deferrals	1,038 €	1,628 €	1,138 €	1,272 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.13 M €	1.12 M €	1.11 M €	1.02 M €
Equity	1.07 M €	1.06 M €	1.06 M €	976 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,328 €	1,328 €	1,328 €	1,328 €
Profit/loss of previous years	1.0 M €	1.04 M €	1.02 M €	1.02 M €
Profit/loss for the accounting period after tax	56 K €	11 K €	29 K €	−56 K €
Liabilities	60 K €	64 K €	56 K €	47 K €
Non-current liabilities	323 €	155 €	963 €	1,434 €
Current liabilities	48 K €	47 K €	44 K €	36 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	11 K €	17 K €	12 K €	9,435 €
Accruals and deferrals	873 €	0 €	0 €	9 €

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 period561.35 €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

11 registered activities

administratívne práceValid from Wednesday, April 19, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, April 19, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, April 19, 2006
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 19, 2006
neverejná cestná doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid Wednesday, April 19, 2006 – Thursday, May 18, 2017
poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania, alebo ďalšieho predajaValid from Wednesday, April 19, 2006
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Wednesday, April 19, 2006
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Wednesday, April 19, 2006
prenájom strojov, prístrojov, zariadení, výpočtovej techniky a dopravných prostriedkov v rozsahu voľných živnostíValid from Wednesday, April 19, 2006
sprostredkovanie obchodu v rozsahu voľných živnostíValid from Wednesday, April 19, 2006

Statutory bodies and related persons

Statutory body

3 active of 4

Anton Oslanec
Konateľfrom Wednesday, April 19, 2006
Address Slobody 407/69, 96601 Žarnovica, Slovenská republika
Ing. František Boroš
Konateľfrom Wednesday, April 19, 2006
Address Dlhá lúka 715/22, 96801 Nová Baňa, Slovenská republika
Stanislav Kocian
Konateľfrom Wednesday, April 19, 2006
Address Veľká Lehota 95, 96641 Veľká Lehota, Slovenská republika
Vladimír MaďarInactive
KonateľWednesday, April 19, 2006 – Monday, May 28, 2007
Address F.Kráľa 872/44, 96601 Žarnovica, Slovenská republika

Related persons

3 active of 10

Anton Oslanec
Spoločník v.o.s. / s.r.o.from Thursday, December 24, 2009
Address Slobody 407/69, 96601 Žarnovica, Slovenská republika
Share37 %Contribution2,456.35 EUR
Ing. František Boroš
Spoločník v.o.s. / s.r.o.from Thursday, December 24, 2009
Address Dlhá lúka 715/22, 96801 Nová Baňa, Slovenská republika
Share46 %Contribution3,053.85 EUR
Stanislav Kocian
Spoločník v.o.s. / s.r.o.from Thursday, December 24, 2009
Address Veľká Lehota 95, 96641 Veľká Lehota, Slovenská republika
Share17 %Contribution1,128.6 EUR
Anton OslanecInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2007 – Wednesday, December 23, 2009
Address Slobody 407/69, 96601 Žarnovica, Slovenská republika
Share37 %Contribution74,000 SKK
Ing. František BorošInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2007 – Wednesday, December 23, 2009
Address Dlhá lúka 715/22, 96801 Nová Baňa, Slovenská republika
Share46 %Contribution92,000 SKK
Stanislav KocianInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2007 – Wednesday, December 23, 2009
Address Veľká Lehota 95, 96641 Veľká Lehota, Slovenská republika
Share17 %Contribution34,000 SKK
Anton OslanecInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Monday, May 28, 2007
Address Slobody 407/69, 96601 Žarnovica, Slovenská republika
Share31.5 %Contribution63,000 SKK
Ing. František BorošInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Monday, May 28, 2007
Address Dlhá lúka 715/22, 96801 Nová Baňa, Slovenská republika
Share38.5 %Contribution77,000 SKK
Stanislav KocianInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Monday, May 28, 2007
Address Veľká Lehota 95, 96641 Veľká Lehota, Slovenská republika
Share15 %Contribution30,000 SKK
Vladimír MaďarInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Monday, May 28, 2007
Address F. Kráľa 872/44, 96601 Žarnovica, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/11529/S
Main activity: Chov ostatného dobytka a byvolov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POĽAN s.r.o.

Registered office

POĽAN s.r.o.

Bernolákova 14, 96801 Nová Baňa

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POĽAN 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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