Active

POLTRANS s.r.o.

Company financial profile・Company ID 44083599・Kráľovská 2551/4C, 92701 Šaľa・Founded 2008

Financial report Financial statements

Turnover 2024

240 K €

−52 %

Company ID: 44083599
Tax ID: 2022601845
VAT ID: SK2022601845, under §4, registered since Sunday, June 1, 2008

Registered office: POLTRANS s.r.o.Kráľovská 2551/4C 92701 Šaľa
Established: Wednesday, April 23, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/21833/T

Profit 2024

4,102 €

−78 %

Assets

610 K €

−2.1 %

Equity

362 K €

+1.1 %

Debt ratio

40.6 %

−1.9 pp

Gross margin

6.9 %

−9.1 pp

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Andromia score

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Profit

−78 %

Revenue

−52 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

−1.9 pp

Profit / revenue

ROA

0.7 %

−2.3 pp

Return on assets

ROE

1.1 %

−4.0 pp

Return on equity

Current ratio

0.10

−1.2 %

Current assets / current liabilities

Earnings before tax

5,192 €

−72 %

Profit + income tax

Effective tax

21.0 %

+19 pp

Income tax / earnings before tax

Net working capital

−223 K €

+6.4 %

Current assets − current liabilities

Revenue CAGR

-20.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	350 K €	120 K €	503 K €	240 K €
Value added	13 K €	29 K €	80 K €	16 K €
Operating revenue	350 K €	120 K €	503 K €	240 K €
Profit after tax	1,000 €	18 K €	18 K €	4,102 €
Income tax	0 €	0 €	299 €	1,090 €
Current income tax	0 €	0 €	299 €	1,090 €

Assets

Non-current assets586 K €
Current assets25 K €
Accruals and deferrals0 €

Liabilities and equity

Equity362 K €
Liabilities248 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	654 K €	652 K €	624 K €	610 K €
Non-current assets	631 K €	631 K €	597 K €	586 K €
Property, plant and equipment	631 K €	631 K €	597 K €	586 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	21 K €	27 K €	25 K €
Inventory	1,244 €	1,244 €	1,244 €	1,244 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,728 €	4,756 €	3,636 €	3,125 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	15 K €	22 K €	20 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	654 K €	652 K €	624 K €	610 K €
Equity	343 K €	361 K €	358 K €	362 K €
Share capital	22 K €	22 K €	22 K €	22 K €
Funds and other equity components	321 €	321 €	321 €	321 €
Profit/loss of previous years	−6,437 €	−5,437 €	−8,580 €	9,743 €
Profit/loss for the accounting period after tax	1,000 €	18 K €	18 K €	4,102 €
Liabilities	311 K €	291 K €	265 K €	248 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	311 K €	291 K €	265 K €	248 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 period0 €Tax liability for the period2,235.89 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 23, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 23, 2008
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Wednesday, April 23, 2008
prenájom hnuteľných vecíValid from Wednesday, April 23, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 23, 2008
sprostredkovateľská činnosť v oblasti služieb v rozsahu cestnej dopravyValid from Wednesday, April 23, 2008
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, April 23, 2008
vnútroštátna nákladná cestná dopravaValid from Wednesday, April 23, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Marián Polónyi
Konateľfrom Wednesday, April 23, 2008
Address M.M. Hodžu 903/18, 92701 Šaľa, Slovenská republika

Related persons

2 active of 4

Marián Polónyi
Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2026
Address M.M. Hodžu 903/18, 92701 Šaľa, Slovenská republika
Share50 %Contribution11,120 EUR
Silvia Polónyiová
Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2026
Address Francisciho 2388/11, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution11,120 EUR
Silvia PolónyiováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2010 – Wednesday, June 10, 2026
Address 8. mája 906/1, 92701 Šaľa, Slovenská republika
Share100 %Contribution22,239.93 EUR
Silvia PolónyiováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2008 – Tuesday, April 20, 2010
Address 8. mája 906/1, 92701 Šaľa, Slovenská republika
Share100 %Contribution670,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/21833/T
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POLTRANS s.r.o.

Registered office

POLTRANS s.r.o.

Kráľovská 2551/4C, 92701 Šaľa

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POLTRANS 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

Registered office

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