Company data from Slovak public registers

Andromia Insight

POSVANCZ s.r.o.

Company financial profile・Company ID 36756903・Škôlská ulica 499/52, 93040 Štvrtok na Ostrove・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

629 K €

+51 %
Company ID
36756903
Tax ID
2022349615
VAT ID
SK2022349615, under §4, registered since Sunday, April 1, 2007
Registered office
POSVANCZ s.r.o.Škôlská ulica 499/52 93040 Štvrtok na Ostrove
Established
Friday, March 23, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/19829/T

Profit 2025

12 K €

−60 %Net profit after tax

Assets

956 K €

+93 %Total assets, stated excl. VAT

Equity

568 K €

+115 %Assets less external liabilities

Debt ratio

40.6 %

−6.3 ppLiabilities / total assets

Gross margin

28.0 %

−9.9 ppGross profit / sales
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Andromia score

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Profit

−60 %
−20 K €−25 K €−909 €2,359 €8,242 €−109 K €31 K €10 K €14 K €−22 K €29 K €12 K €2014201520162017201820192020202120222023202420252014−20 K €2015−25 K €2016−909 €20172,359 €20188,242 €2019−109 K €202031 K €202110 K €202214 K €2023−22 K €202429 K €202512 K €

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

Revenue

+15 %
55 K €138 K €177 K €266 K €456 K €512 K €532 K €603 K €559 K €377 K €372 K €427 K €201420152016201720182019202020212022202320242025201455 K €2015138 K €2016177 K €2017266 K €2018456 K €2019512 K €2020532 K €2021603 K €2022559 K €2023377 K €2024372 K €2025427 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 €960 €960 €960 €2,813 €0 €2,812 €0 €0 €0 €6,172 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20182,813 €Total tax · 20190 €Total tax · 20202,812 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20246,172 €Total tax · 20253,840 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20182,813 €Current tax · 20190 €Current tax · 20202,812 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20246,172 €Current tax · 20253,840 €

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

1.8 %

−5.1 pp

Profit / revenue

Profit margin

2.7 %

−5.0 pp

Profit / sales

ROA

1.2 %

−4.6 pp

Return on assets

ROE

2.0 %

−8.9 pp

Return on equity

Return on costs

1.9 %

−5.6 pp

Profit / (revenue − profit)

Added value to revenue

19.0 %

−15 pp

Added value / revenue

Earnings before tax

15 K €

−56 %

Profit + income tax

Effective tax

24.8 %

+7.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

55 K €2014138 K €2015184 K €2016265 K €2017456 K €2018515 K €2019534 K €2020603 K €2021559 K €2022377 K €2023417 K €2024629 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 goods559 K €377 K €372 K €427 K €
Value added181 K €186 K €141 K €120 K €
Operating revenue559 K €377 K €417 K €629 K €
Profit after tax14 K €−22 K €29 K €12 K €
Income tax0 €0 €6,172 €3,840 €
Current income tax0 €0 €6,172 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs124 K €123 K €83 K €120 K €

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

Assetsexcl. VAT

  • Non-current assets563 K €
  • Current assets390 K €
  • Accruals and deferrals3,684 €

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

Liabilities and equity

  • Equity568 K €
  • Liabilities388 K €
  • 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 assets769 K €436 K €497 K €956 K €
Non-current assets252 K €272 K €360 K €563 K €
Property, plant and equipment209 K €215 K €289 K €476 K €
Non-current intangible assets31 K €45 K €58 K €81 K €
Non-current financial assets12 K €12 K €13 K €5,242 €
Current assets169 K €162 K €131 K €390 K €
Inventory32 K €44 K €33 K €97 K €
Non-current receivables0 €0 €0 €0 €
Current receivables84 K €16 K €63 K €114 K €
Current financial assets0 €0 €0 €0 €
Financial accounts53 K €102 K €35 K €178 K €
Accruals and deferrals348 K €2,240 €5,897 €3,684 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities769 K €436 K €497 K €956 K €
Equity257 K €235 K €264 K €568 K €
Share capital10 K €10 K €10 K €21 K €
Funds and other equity components0 €0 €0 €1,000 €
Profit/loss of previous years−48 K €−34 K €−56 K €−28 K €
Profit/loss for the accounting period after tax14 K €−22 K €29 K €12 K €
Liabilities513 K €201 K €232 K €388 K €
Non-current liabilities61 K €57 K €98 K €229 K €
Current liabilities446 K €136 K €129 K €150 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,064 €8,021 €4,974 €8,515 €
Accruals and deferrals0 €113 €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 payerReason year2023Published onFriday, January 5, 2024Removed from the list onSaturday, August 3, 2024Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period10,430.19 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount7,500.93 €Yes

Central Register of Contracts

Contract count3
Total amount21,271.58 €
Counterparties2
Latest contractFriday, July 31, 2020

Largest partners

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Recent contracts

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

Business activities

39 registered activities

  • Dizajnérske činnostiValid from Friday, December 4, 2020
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Friday, December 4, 2020
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, December 4, 2020
  • Výroba skla, výrobkov zo skla a ich úpravaValid from Friday, December 4, 2020
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, January 12, 2012
  • počítačové službyValid from Thursday, January 12, 2012
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Thursday, January 12, 2012
  • automatizované spracovanie dátValid from Friday, March 23, 2007
  • činnosť organizačných a ekonomických poradcovValid from Friday, March 23, 2007
  • fotografické službyValid from Friday, March 23, 2007

Statutory bodies and related persons

Statutory body

2 active of 3
  • Mgr. Gabriel CinaActive
    Konateľfrom Wednesday, February 5, 2025

    Address Haburská 16480/49C, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • Csaba PosvanczActive
    Konateľfrom Friday, March 23, 2007

    Address Škôlská ulica 499/52, 93040 Štvrtok na Ostrove, Slovenská republika

  • Valter PosvanczEnded
    KonateľFriday, March 23, 2007 – Thursday, February 20, 2025

    Address Škôlská ulica 499/52, 93040 Štvrtok na Ostrove, Slovenská republika

Related persons

4 active of 18
  • atman assets s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, February 21, 2025

    Address Hlavná ulica 1/20, 93040 Štvrtok na Ostrove, Slovenská republika

    Share40 %Contribution8,500 EUR
  • DEBRIS, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, February 21, 2025

    Address Mateja Bela 8, 81106 Bratislava, Slovenská republika

    Share3.53 %Contribution750 EUR
  • Downwind s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, February 21, 2025

    Address Táboritská 880/14, Praha, Česká republika

    Share52.94 %Contribution11,250 EUR
  • YLUX s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, February 21, 2025

    Address Račianske mýto 1/B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share3.53 %Contribution750 EUR
  • YLUX s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 20, 2023 – Thursday, February 20, 2025

    Address Račianske mýto 1/B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share7.5 %Contribution750 EUR
  • Csaba PosvanczEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2021 – Thursday, February 20, 2025

    Address Škôlská ulica 499/52, 93040 Štvrtok na Ostrove, Slovenská republika

    Share42.5 %Contribution4,250 EUR
  • Valter PosvanczEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2021 – Thursday, February 20, 2025

    Address Škôlská ulica 499/52, 93040 Štvrtok na Ostrove, Slovenská republika

    Share42.5 %Contribution4,250 EUR
  • DEBRIS, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2021 – Thursday, February 20, 2025

    Address Mateja Bela 8, 81106 Bratislava, Slovenská republika

    Share7.5 %Contribution750 EUR
  • Csaba PosvanczEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 5, 2019 – Monday, October 4, 2021

    Address Škôlská ulica 499/52, 93040 Štvrtok na Ostrove, Slovenská republika

    Share42.5 %Contribution4,250 EUR
  • Valter PosvanczEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 5, 2019 – Monday, October 4, 2021

    Address Škôlská ulica 499/52, 93040 Štvrtok na Ostrove, Slovenská republika

    Share42.5 %Contribution4,250 EUR

Company history

4 changes in the register

  • Names

    3 records
    • POSVANCZ s.r.o.from Saturday, April 2, 2016
    • INPOSTOL s.r.o.Thursday, January 12, 2012 – Friday, April 1, 2016
    • InPoStoL, s.r.o.Friday, March 23, 2007 – Wednesday, January 11, 2012

  • Registered office

    3 records
    • Škôlská ulica 499/52, 93040 Štvrtok na Ostrove, Slovenská republikafrom Thursday, January 12, 2012
    • Štvrtok na Ostrove 499, 93040 Štvrtok na Ostrove, Slovenská republikaThursday, May 31, 2007 – Wednesday, January 11, 2012
    • Štvrtok na Ostrove, 93040 Štvrtok na Ostrove, Slovenská republikaFriday, March 23, 2007 – Wednesday, May 30, 2007

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/19829/T
Main activity
Výroba nábytku
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
POSVANCZ s.r.o.

Registered office

POSVANCZ s.r.o.

Škôlská ulica 499/52, 93040 Štvrtok na Ostrove

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