Polder s.r.o.

Company financial profile・Company ID 36712744・Nevädzova 2/A, 82101 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2025

14 K €

+34 %

Company ID: 36712744
Tax ID: 2022328121
VAT ID: —

Registered office: Polder s.r.o.Nevädzova 2/A 82101 Bratislava
Established: Friday, December 15, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/43666/B

Profit 2025

−1,657 €

+80 %Net profit after tax

Assets

15 K €

+7.4 %Total assets, stated excl. VAT

Equity

−5,435 €

−44 %Assets less external liabilities

Debt ratio

135.7 %

+9.0 ppLiabilities / total assets

Gross margin

63.9 %

+6.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+80 %

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

Revenue

+26 %

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

Income tax

Tax liability trend

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

-11.8 %

+66 pp

Profit / revenue

Profit margin

-13.2 %

+68 pp

Profit / sales

ROA

-10.9 %

+46 pp

Return on assets

ROE

30.5 %

−184 pp

Return on equity

Return on costs

-10.6 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

57.2 %

+3.2 pp

Added value / revenue

Earnings before tax

−1,317 €

+83 %

Profit + income tax

Effective tax

-25.8 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	19 K €	27 K €	9,914 €	13 K €
Value added	7,381 €	11 K €	5,648 €	7,998 €
Operating revenue	19 K €	28 K €	10 K €	14 K €
Profit after tax	58 €	1,322 €	−8,098 €	−1,657 €
Income tax	11 €	233 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,889 €	6,665 €	7,141 €	7,355 €

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

Assetsexcl. VAT

Non-current assets150 €
Current assets15 K €

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

Liabilities and equity

Equity−5,435 €
Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	3,148 €	25 K €	14 K €	15 K €
Non-current assets	1,050 €	750 €	450 €	150 €
Property, plant and equipment	1,050 €	750 €	450 €	150 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,098 €	25 K €	14 K €	15 K €
Inventory	0 €	0 €	0 €	540 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	481 €	22 K €	453 €	8,548 €
Financial accounts	1,617 €	2,545 €	13 K €	6,005 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,148 €	25 K €	14 K €	15 K €
Equity	2,998 €	4,320 €	−3,778 €	−5,435 €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	2,940 €	2,998 €	4,320 €	−3,778 €
Profit/loss for the accounting period after tax	58 €	1,322 €	−8,098 €	−1,657 €
Liabilities	150 €	21 K €	18 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	150 €	−204 €	684 €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	21 K €	17 K €	10 K €
Provisions	0 €	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

Central Register of Contracts

Contract count1

Total amount732 €

Counterparties1

Latest contractFriday, September 26, 2014

Largest partners

View all

VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK1×732 €Friday, September 26, 2014

Recent contracts

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Nájomná zmluva
VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK732 €Friday, September 26, 2014

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

organizovanie kultúrnych, spoločenských, športových podujatí v rozsahu voľnej živnosti,Valid from Thursday, February 11, 2010
pohostinská činnosť,Valid from Thursday, February 11, 2010
prenájom reklamných plôch,Valid from Thursday, February 11, 2010
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Friday, December 15, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Friday, December 15, 2006
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, kokteilov, piva, vína a destilátov,Valid from Friday, December 15, 2006
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál,Valid from Friday, December 15, 2006
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Friday, December 15, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, December 15, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Michal VarsányiActive
Konateľfrom Friday, March 9, 2007
Address Jégého 16999/12, 82108 Bratislava, Slovenská republika
Michal VarsányiEnded
KonateľFriday, March 9, 2007 – Wednesday, February 10, 2010
Address Smolenická 2, 85105 Bratislava, Slovenská republika
Matej JonákEnded
KonateľFriday, December 15, 2006 – Tuesday, March 27, 2007
Address Haanova 6, 85104 Bratislava, Slovenská republika

Related persons

1 active of 8

Michal VarsányiActive
Spoločník v.o.s. / s.r.o.from Thursday, March 11, 2021
Address Jégého 16999/12, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Simona HlavenkováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2015 – Wednesday, March 10, 2021
Address Colnícka 12, 85110 Bratislava-Rusovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Michal VarsányiEnded
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Wednesday, January 21, 2015
Address Jégého 16999/12, 82108 Bratislava, Slovenská republika
Matej JonákEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Wednesday, February 10, 2010
Address Haanova 6, 85104 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Michal VarsányiEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Wednesday, February 10, 2010
Address Smolenická 2, 85105 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Matej JonákEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2007 – Monday, May 25, 2009
Address Haanova 6, 85104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Michal VarsányiEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2007 – Monday, May 25, 2009
Address Smolenická 2, 85105 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Matej JonákEnded
Spoločník v.o.s. / s.r.o.Friday, December 15, 2006 – Tuesday, March 27, 2007
Address Haanova 6, 85104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Nevädzova 2/A, 82101 Bratislava, Slovenská republikafrom Wednesday, March 28, 2007
- Haanova 6, 85104 Bratislava, Slovenská republikaFriday, December 15, 2006 – Tuesday, March 27, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/43666/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, March 28, 2007Rozhodnutie jediného spoločníka zo dňa 09.03.2007 - zmena sídla spoločnosti, odvolanie konateľa, schválenie prevodu časti obchodného podielu spoločníka. Zmluva o prevode obchodného podielu zo dňa 09.03.2007.
Friday, December 15, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 8.11.2006 a dodatkom č. 1 k zakladateľskej listine zo dňa 4.12.2006 v súlade s ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. Obchodného zákonníka.

Polder s.r.o.

Registered office

Polder s.r.o.

Nevädzova 2/A, 82101 Bratislava

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Polder s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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