Active

POK s.r.o.

Company financial profile・Company ID 36840637・Valachovej 2, 84101 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2025

3,136 €

−81 %

Company ID: 36840637
Tax ID: 2022459296
VAT ID: SK2022459296, under §4, registered since Saturday, December 1, 2007

Registered office: POK s.r.o.Valachovej 2 84101 Bratislava
Established: Saturday, September 29, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/48163/B

Profit 2025

−6,606 €

−120 %

Assets

21 K €

−16 %

Equity

18 K €

−27 %

Debt ratio

16.3 %

+12 pp

Gross margin

-184.5 %

−207 pp

Coming soon

Andromia score

—

Profit

−120 %

Revenue

−81 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-210.7 %

−192 pp

Profit / revenue

ROA

-30.9 %

−19 pp

Return on assets

ROE

-36.9 %

−25 pp

Return on equity

Current ratio

6.15

−74 %

Current assets / current liabilities

Earnings before tax

−6,266 €

−136 %

Profit + income tax

Effective tax

-5.4 %

+7.4 pp

Income tax / earnings before tax

Net working capital

18 K €

−27 %

Current assets − current liabilities

Revenue CAGR

-15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,546 €	14 K €	16 K €	3,136 €
Value added	−5,656 €	5,652 €	3,644 €	−5,787 €
Operating revenue	4,581 €	14 K €	16 K €	3,136 €
Profit after tax	−6,248 €	4,377 €	−3,000 €	−6,606 €
Income tax	0 €	554 €	340 €	340 €

Assets

Non-current assets0 €
Current assets21 K €

Liabilities and equity

Equity18 K €
Liabilities3,484 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	26 K €	29 K €	26 K €	21 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	29 K €	26 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	5,584 €	1,954 €	0 €	0 €
Current receivables	221 €	1,290 €	256 €	276 €
Financial accounts	20 K €	26 K €	25 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	29 K €	26 K €	21 K €
Equity	23 K €	28 K €	24 K €	18 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	22 K €	16 K €	20 K €	17 K €
Profit/loss for the accounting period after tax	−6,248 €	4,377 €	−3,000 €	−6,606 €
Liabilities	2,898 €	1,789 €	1,084 €	3,484 €
Non-current liabilities	120 €	124 €	8 €	8 €
Current liabilities	2,778 €	1,665 €	1,076 €	3,476 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ425Excess deduction for the period0 €Tax liability for the period17.41 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, February 13, 2010
vedenie účtovníctva,Valid from Saturday, February 13, 2010
administratívne služby,Valid from Saturday, September 29, 2007
automatizované spracovanie dát,Valid from Saturday, September 29, 2007
grafické a kresličské práce podľa predlohy,Valid from Saturday, September 29, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, September 29, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, September 29, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5t,Valid from Saturday, September 29, 2007
oprava elektrických strojov a prístrojov v rozsahu bezpečného napätia,Valid from Saturday, September 29, 2007
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužby,Valid from Saturday, September 29, 2007

Statutory bodies and related persons

Statutory body

2 active of 3

Matej Pok
Konateľfrom Friday, January 1, 2010
Address Valachovej 1821/2, 84101 Bratislava, Slovenská republika
Ing. Dana Poková
Konateľfrom Saturday, September 29, 2007
Address Valachovej 2, 84101 Bratislava, Slovenská republika
Ladislav PokInactive
KonateľSaturday, September 29, 2007 – Thursday, June 8, 2017
Address Valachovej 2, 84101 Bratislava, Slovenská republika

Related persons

1 active of 7

Matej Pok
Spoločník v.o.s. / s.r.o.from Friday, June 9, 2017
Address Valachovej 1821/2, 84101 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Dana PokováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Thursday, June 8, 2017
Address Valachovej 1821/2, 84101 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Ladislav PokInactive
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Thursday, June 8, 2017
Address Valachovej 1821/2, 84101 Bratislava, Slovenská republika
Share70 %Contribution4,648 EUR
Matej PokInactive
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Thursday, June 8, 2017
Address Valachovej 1821/2, 84101 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Ing. Dana PokováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 29, 2007 – Friday, February 12, 2010
Address Valachovej 2, 84101 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ladislav PokInactive
Spoločník v.o.s. / s.r.o.Saturday, September 29, 2007 – Friday, February 12, 2010
Address Valachovej 2, 84101 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Matej PokInactive
Spoločník v.o.s. / s.r.o.Saturday, September 29, 2007 – Friday, February 12, 2010
Address Valachovej 2, 84101 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/48163/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

Friday, June 9, 2017Zápisnica z valného zhromaždenia spoločnosti zo dňa 10.04.2017.
Saturday, February 13, 2010Zápisnica z valného zhromaždenia zo dňa 04.12.2009.
Saturday, September 29, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.09.2007 v zmysle ust. §§ 105 - 153 z.č. 513/1991 Zb. v znení neskorších predpisov.

POK s.r.o.

Registered office

POK s.r.o.

Valachovej 2, 84101 Bratislava

Open in Google Maps

POK 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

Legal facts

Registered office

Start monitoring the market today