Active

POLVITO s.r.o.

Company financial profile・Company ID 36701173・Hájska 927/20, 972 42 Lehota pod Vtáčnikom・Founded 2006

Financial report Financial statements

Turnover 2025

2.54 M €

+2.0 %

Company ID: 36701173
Tax ID: 2022276168
VAT ID: SK2022276168, under §4, registered since Tuesday, January 16, 2007

Registered office: POLVITO s.r.o.Hájska 927/20 972 42 Lehota pod Vtáčnikom
Established: Thursday, November 23, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17256/R

Profit 2025

26 K €

−3.8 %

Assets

1.71 M €

+17 %

Equity

804 K €

+2.1 %

Debt ratio

53.0 %

+6.8 pp

Gross margin

15.6 %

+9.1 pp

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Andromia score

—

Profit

−3.8 %

Revenue

−4.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−0.1 pp

Profit / revenue

ROA

1.5 %

−0.3 pp

Return on assets

ROE

3.3 %

−0.2 pp

Return on equity

Current ratio

2.87

−0.3 %

Current assets / current liabilities

Earnings before tax

39 K €

+4.6 %

Profit + income tax

Effective tax

32.1 %

+5.9 pp

Income tax / earnings before tax

Net working capital

766 K €

+31 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.45 M €	1.68 M €	1.72 M €	1.64 M €
Value added	875 €	255 K €	111 K €	256 K €
Operating revenue	2.14 M €	2.42 M €	2.49 M €	2.54 M €
Profit after tax	57 K €	128 K €	27 K €	26 K €
Income tax	30 K €	26 K €	9,723 €	12 K €
Current income tax	30 K €	26 K €	9,723 €	12 K €

Assets

Non-current assets533 K €
Current assets1.18 M €
Accruals and deferrals2,540 €

Liabilities and equity

Equity804 K €
Liabilities908 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.63 M €	1.78 M €	1.46 M €	1.71 M €
Non-current assets	768 K €	660 K €	560 K €	533 K €
Property, plant and equipment	768 K €	660 K €	560 K €	481 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	52 K €
Current assets	862 K €	1.12 M €	900 K €	1.18 M €
Inventory	301 K €	401 K €	372 K €	587 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	493 K €	677 K €	471 K €	499 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	68 K €	39 K €	56 K €	92 K €
Accruals and deferrals	1,246 €	1,229 €	3,985 €	2,540 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.63 M €	1.78 M €	1.46 M €	1.71 M €
Equity	662 K €	780 K €	788 K €	804 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	8,050 €	14 K €	27 K €	27 K €
Profit/loss of previous years	564 K €	605 K €	701 K €	718 K €
Profit/loss for the accounting period after tax	57 K €	128 K €	27 K €	26 K €
Liabilities	969 K €	998 K €	677 K €	908 K €
Non-current liabilities	8,112 €	12 K €	26 K €	29 K €
Current liabilities	408 K €	308 K €	313 K €	411 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	550 K €	675 K €	330 K €	462 K €
Provisions	2,449 €	2,199 €	7,511 €	6,542 €
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 period5,641.54 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne službyValid from Friday, July 4, 2014
čistiace a upratovacie službyValid from Friday, July 4, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 4, 2014
prenájom hnuteľných vecíValid from Friday, July 4, 2014
prípravné práce k realizácii stavbyValid from Friday, July 4, 2014
skladovanieValid from Friday, July 4, 2014
uskutočňovanie stavieb a ich zmienValid from Friday, July 4, 2014
vedenie účtovníctvaValid from Friday, July 4, 2014
činnosť organizačných a ekonomických poradcovValid from Thursday, November 23, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, November 23, 2006

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Daniel Frauenschuh
Konateľfrom Tuesday, March 18, 2008
Address Riečna ulica 1876/10, 97101 Prievidza, Slovenská republika
Dagmar BátorováInactive
KonateľTuesday, March 17, 2009 – Thursday, July 3, 2014
Address Lesná 256/18, 97101 Prievidza, Slovenská republika
Daniel FrauenschuhInactive
KonateľTuesday, March 18, 2008 – Thursday, July 3, 2014
Address Dürnbergstrasse 12, 5161 Elixhausen, Rakúska republika
Ing. Daniel FrauenschuhInactive
KonateľTuesday, March 18, 2008 – Thursday, October 18, 2018
Address Dürnbergstrasse 12, 5161 Elixhausen, Rakúska republika
Darina JuríkováInactive
KonateľThursday, November 23, 2006 – Tuesday, March 31, 2009
Address M. Hodžu 344/2, 97101 Prievidza, Slovenská republika
Franz LoitzenbauerInactive
KonateľThursday, November 23, 2006 – Tuesday, April 1, 2008
Address Gstöttenau 45, 4070 Eferding, Rakúska republika
Mag. Johannes Friedrich AichingerInactive
KonateľThursday, November 23, 2006 – Thursday, July 3, 2014
Address Bahnohofstrasse 5/3, 4600 Wels, Rakúska republika

Related persons

3 active of 10

DF-Agroproduktion s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, March 3, 2023
Address Hájska 20, 97242 Lehota pod Vtáčnikom, Slovenská republika
Share20 %Contribution6,640 EUR
Wiesleitnerhof-Privatstiftung
Spoločník v.o.s. / s.r.o.from Friday, August 31, 2018
Address Neufahrnerstrasse 101, 4614 Marchtrenk, Rakúska republika
Share80 %Contribution26,560 EUR
Mag. Johannes Friedrich Aichinger
Prokuristafrom Friday, July 4, 2014
Address Neufahrnerstrasse 101, 4614 Marchtrenk, Rakúska republika
DF-Agroproduktion s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, August 31, 2018 – Thursday, March 2, 2023
Address Hájska 20, 97242 Lehota pod Vtáčnikom, Slovenská republika
Share20 %Contribution6,640 EUR
Ing. Daniel FrauenschuhInactive
Spoločník v.o.s. / s.r.o.Friday, July 4, 2014 – Thursday, August 30, 2018
Address Dürnbergstrasse 12, 5161 Elixhausen, Rakúska republika
Share10 %Contribution3,320 EUR
Wiesleitnerhof-PrivatstiftungInactive
Spoločník v.o.s. / s.r.o.Friday, July 4, 2014 – Thursday, August 30, 2018
Address Neufahrnerstrasse 101, 4614 Marchtrenk, Rakúska republika
Share90 %Contribution29,880 EUR
Wiesleitnerhof-PrivatstiftungInactive
Spoločník v.o.s. / s.r.o.Friday, May 30, 2014 – Thursday, July 3, 2014
Address Neufahrnerstrasse 101, 4614 Marchtrenk, Rakúska republika
Share100 %Contribution33,200 EUR
Wiesleitnerhof-PrivatstiftungInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Thursday, May 29, 2014
Address Neufahrnerstrasse 101, 4614 Marchtrenk, Rakúska republika
Share100 %Contribution33,193.92 EUR
Dagmar BátorováInactive
ProkuristaWednesday, July 4, 2007 – Tuesday, March 31, 2009
Address Lesná 256/18, 97101 Prievidza, Slovenská republika
Wiesleitnerhof-PrivatstiftungInactive
Spoločník v.o.s. / s.r.o.Thursday, November 23, 2006 – Tuesday, January 13, 2009
Address Neufahrnerstrasse 101, 4614 Marchtrenk, Rakúska republika
Share100 %Contribution1,000,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17256/R
Main activity: Chov oviec a kôz
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

POLVITO s.r.o.

Registered office

POLVITO s.r.o.

Hájska 927/20, 972 42 Lehota pod Vtáčnikom

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POLVITO 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

Companies in which this company is a shareholder

Registration

Registered office

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