Company data from Slovak public registers

Andromia Insight

Policy Advisory, s.r.o.

Company financial profile・Company ID 36830810・Lenardova 16, 85101 Bratislava・Founded 2007

Financial reportFinancial statements
Active

Turnover 2021

287 K €

+923 %
Company ID
36830810
Tax ID
2022462519
VAT ID
SK2022462519, under §4, registered since Saturday, August 1, 2009
Registered office
Policy Advisory, s.r.o.Lenardova 16 85101 Bratislava
Established
Monday, October 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/47830/B

Profit 2021

92 K €

+1,150 %Net profit after tax

Assets

515 K €

+96 %Total assets, stated excl. VAT

Equity

406 K €

+78 %Assets less external liabilities

Debt ratio

21.3 %

+7.9 ppLiabilities / total assets

Gross margin

90.8 %

+12 ppGross profit / sales
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Andromia score

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Profit

+1,150 %
27 K €38 K €11 K €−5,931 €7,551 €7,337 €92 K €2014201520162017201820192021201427 K €201538 K €201611 K €2017−5,931 €20187,551 €20197,337 €202192 K €

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

Revenue

+30 %
43 K €89 K €38 K €22 K €44 K €28 K €37 K €2014201520162017201820192021201443 K €201589 K €201638 K €201722 K €201844 K €201928 K €202137 K €

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

Income tax

Tax liability trend

7,891 €11 K €3,240 €960 €1,766 €1,962 €24 K €2014201520162017201820192021Total tax · 20147,891 €Total tax · 201511 K €Total tax · 20163,240 €Total tax · 2017960 €Total tax · 20181,766 €Total tax · 20191,962 €Total tax · 202124 K €Current tax · 20147,891 €Current tax · 201511 K €Current tax · 20163,240 €Current tax · 2017960 €Current tax · 20181,766 €Current tax · 20191,962 €Current tax · 202124 K €

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

32.0 %

+5.8 pp

Profit / revenue

Profit margin

251.3 %

+225 pp

Profit / sales

ROA

17.8 %

+15 pp

Return on assets

ROE

22.6 %

+19 pp

Return on equity

Return on costs

47.1 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

11.6 %

−67 pp

Added value / revenue

Earnings before tax

115 K €

+1,141 %

Profit + income tax

Effective tax

20.5 %

−0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

74 K €2014101 K €201538 K €201634 K €201745 K €201828 K €2019287 K €2021

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

Income statement

Item2017201820192021
Sales of products, services and goods22 K €44 K €28 K €37 K €
Value added6,740 €22 K €22 K €33 K €
Operating revenue34 K €45 K €28 K €287 K €
Profit after tax−5,931 €7,551 €7,337 €92 K €
Income tax960 €1,766 €1,962 €24 K €
Current income tax960 €1,766 €1,962 €24 K €

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

Non-profit resources and costs

Item2017201820192021
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets133 K €
  • Current assets382 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity406 K €
  • Liabilities110 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192021
Total assets354 K €345 K €262 K €515 K €
Non-current assets203 K €190 K €178 K €133 K €
Property, plant and equipment187 K €174 K €161 K €117 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets16 K €16 K €16 K €16 K €
Current assets151 K €155 K €85 K €382 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables85 K €58 K €24 K €103 K €
Current financial assets0 €0 €0 €0 €
Financial accounts66 K €97 K €60 K €279 K €
Accruals and deferrals61 €61 €0 €0 €

Liabilities and equity

Item2017201820192021
Total equity and liabilities354 K €345 K €262 K €515 K €
Equity212 K €219 K €227 K €406 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components663 €663 €663 €663 €
Profit/loss of previous years210 K €204 K €213 K €207 K €
Profit/loss for the accounting period after tax−5,931 €7,551 €7,337 €92 K €
Liabilities142 K €125 K €35 K €110 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities227 K €210 K €36 K €110 K €
Short-term financial assistance−85 K €−85 K €−982 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexReliable
  • 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 amount200 €
Counterparties1
Latest contractWednesday, September 21, 2022

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

22 registered activities

  • administratívne, organizačné a technické práce súvisiace s vyhľadávaním, triedením, spracovaním a zoraďovaním informácií,Valid from Monday, October 1, 2007
  • administratívne služby,Valid from Monday, October 1, 2007
  • automatizované spracovanie údajov,Valid from Monday, October 1, 2007
  • činnosť účtovných, organizačných a ekonomických poradcov,Valid from Monday, October 1, 2007
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Monday, October 1, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živností,Valid from Monday, October 1, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností,Valid from Monday, October 1, 2007
  • marketing a manažment,Valid from Monday, October 1, 2007
  • nákup a predaj výpočtovej techniky,Valid from Monday, October 1, 2007
  • obstarávateľská činnosť spojená so správou, prenájmom a údržbou nehnuteľností,Valid from Monday, October 1, 2007

Statutory bodies and related persons

Statutory body

1 active of 3
  • Andrea ChrenováActive
    Konateľfrom Tuesday, August 3, 2010

    Address Lenardova 1145/16, 85101 Bratislava, Slovenská republika

  • Ing. Martin ChrenEnded
    KonateľWednesday, October 3, 2007 – Tuesday, August 10, 2010

    Address Lenardova 16, 85101 Bratislava, Slovenská republika

  • Ing. Ján LackoEnded
    KonateľMonday, October 1, 2007 – Tuesday, October 23, 2007

    Address Pustá 7, 84104 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ing. Martin ChrenActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 19, 2009

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

    Share100 %Contribution6,638.78 EUR
  • Ing. Martin ChrenEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2007 – Monday, May 18, 2009

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

    Share100 %Contribution200,000 SKK
  • Ing. Ján LackoEnded
    Spoločník v.o.s. / s.r.o.Monday, October 1, 2007 – Tuesday, October 23, 2007

    Address Pustá 7, 84104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Policy Advisory, s.r.o.from Wednesday, October 24, 2007
    • NH FIN, s.r.o.Monday, October 1, 2007 – Tuesday, October 23, 2007

  • Registered office

    2 records
    • Lenardova 16, 85101 Bratislava, Slovenská republikafrom Wednesday, October 24, 2007
    • Pustá 7, 84104 Bratislava, Slovenská republikaMonday, October 1, 2007 – Tuesday, October 23, 2007

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/47830/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, August 11, 2010Zápisnica z valného zhromaždenia zo dňa 03.08.2010.
  • Wednesday, October 24, 2007Zápisnica z valného zhromaždenia zo dňa 03.10.2007. Zmena obchodného mena z pôvodného NH FIN, s.r.o. na nové Policy Advisory, s.r.o.
  • Monday, October 1, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.08.2007 a dodatkom č. 1 k nej zo dňa 03.09.2007 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Policy Advisory, s.r.o.

Registered office

Policy Advisory, s.r.o.

Lenardova 16, 85101 Bratislava

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