Active

POLSTERTOP, s.r.o.

Company financial profile・Company ID 44126557・Pod Kalváriou 3985, 95501 Topoľčany・Founded 2008

Financial report Financial statements

Turnover 2025

734 K €

−41 %

Company ID: 44126557
Tax ID: 2022591527
VAT ID: SK2022591527, under §4, registered since Wednesday, April 30, 2008

Registered office: POLSTERTOP, s.r.o.Pod Kalváriou 3985 95501 Topoľčany
Established: Tuesday, April 29, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/22140/N

Profit 2025

16 K €

+206 %

Assets

930 K €

−6.7 %

Equity

286 K €

+5.8 %

Debt ratio

69.2 %

−3.7 pp

Gross margin

44.7 %

+18 pp

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Andromia score

—

Profit

+206 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

+1.7 pp

Profit / revenue

ROA

1.7 %

+1.2 pp

Return on assets

ROE

5.5 %

+3.6 pp

Return on equity

Current ratio

1.37

+13 %

Current assets / current liabilities

Earnings before tax

20 K €

+118 %

Profit + income tax

Effective tax

19.6 %

−23 pp

Income tax / earnings before tax

Net working capital

106 K €

+43 %

Current assets − current liabilities

Revenue CAGR

-7.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.47 M €	1.11 M €	1.22 M €	785 K €
Value added	524 K €	360 K €	320 K €	350 K €
Operating revenue	2.48 M €	1.32 M €	1.25 M €	734 K €
Profit after tax	12 K €	21 K €	5,164 €	16 K €
Income tax	10 K €	1,847 €	3,840 €	3,840 €
Current income tax	10 K €	1,847 €	3,840 €	3,840 €

Assets

Non-current assets537 K €
Current assets391 K €
Accruals and deferrals2,154 €

Liabilities and equity

Equity286 K €
Liabilities644 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	869 K €	934 K €	998 K €	930 K €
Non-current assets	625 K €	596 K €	568 K €	537 K €
Property, plant and equipment	625 K €	596 K €	568 K €	537 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	243 K €	337 K €	428 K €	391 K €
Inventory	2,066 €	163 K €	243 K €	176 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	207 K €	131 K €	170 K €	212 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	34 K €	43 K €	15 K €	2,676 €
Accruals and deferrals	712 €	773 €	1,783 €	2,154 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	869 K €	934 K €	998 K €	930 K €
Equity	245 K €	265 K €	271 K €	286 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−14 K €	−2,802 €	18 K €	23 K €
Profit/loss for the accounting period after tax	12 K €	21 K €	5,164 €	16 K €
Liabilities	624 K €	668 K €	727 K €	644 K €
Non-current liabilities	24 K €	19 K €	16 K €	17 K €
Current liabilities	199 K €	315 K €	354 K €	285 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	319 K €	0 €	330 K €	312 K €
Short-term bank loans	75 K €	319 K €	18 K €	18 K €
Provisions	6,192 €	14 K €	7,708 €	11 K €
Accruals and deferrals	22 €	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 period1,516.17 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 18, 2025
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 18, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a na účely jeho predaja iným prevádzkovateľom (veľkoobchod)Valid from Tuesday, March 18, 2025
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 18, 2025
opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, March 18, 2025
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 18, 2025
poskytovanie služieb osobného charakteruValid from Tuesday, March 18, 2025
prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, March 18, 2025
prípravné práce k realizácii stavbyValid from Tuesday, March 18, 2025
reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, March 18, 2025

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Miroslav Smatana
Konateľfrom Tuesday, April 29, 2008
Address Radlinského 448/14, 95501 Topoľčany, Slovenská republika
MVDr. Jozef Čepček
Konateľfrom Tuesday, April 29, 2008
Address Sedmikrásková 2716/44, 95501 Topoľčany, Slovenská republika
Ing. Mgr. Ľubomír MihalíkInactive
KonateľTuesday, April 29, 2008 – Thursday, February 11, 2021
Address Sládkovičova 3929/57, 95501 Topoľčany, Slovenská republika
Ing. Vladimír MihalikInactive
KonateľTuesday, April 29, 2008 – Thursday, February 11, 2021
Address Sládkovičova 524/29, 95501 Topoľčany, Slovenská republika

Related persons

2 active of 10

Ing. Miroslav Smatana
Spoločník v.o.s. / s.r.o.from Friday, February 12, 2021
Address Radlinského 448/14, 95501 Topoľčany, Slovenská republika
Share50 %Contribution3,320 EUR
MVDr. Jozef Čepček
Spoločník v.o.s. / s.r.o.from Friday, February 12, 2021
Address Sedmikrásková 2716/44, 95501 Topoľčany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Mgr. Ľubomír MihalíkInactive
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Thursday, February 11, 2021
Address Sládkovičova 3929/57, 95501 Topoľčany, Slovenská republika
Share25 %Contribution1,659.69 EUR
Ing. Miroslav SmatanaInactive
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Thursday, February 11, 2021
Address Radlinského 448/14, 95501 Topoľčany, Slovenská republika
Share25 %Contribution1,659.69 EUR
Ing. Vladimír MihalikInactive
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Thursday, February 11, 2021
Address Sládkovičova 524/29, 95501 Topoľčany, Slovenská republika
Share25 %Contribution1,659.69 EUR
MVDr. Jozef ČepčekInactive
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Thursday, February 11, 2021
Address Sedmikrásková 2716/44, 95501 Topoľčany, Slovenská republika
Share25 %Contribution1,659.69 EUR
Ing. Mgr. Ľubomír MihalíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2008 – Wednesday, November 4, 2009
Address Sládkovičova 3929/57, 95501 Topoľčany, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Miroslav SmatanaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2008 – Wednesday, November 4, 2009
Address Radlinského 448/14, 95501 Topoľčany, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Vladimír MihalikInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2008 – Wednesday, November 4, 2009
Address Sládkovičova 524/29, 95501 Topoľčany, Slovenská republika
Share25 %Contribution50,000 SKK
MVDr. Jozef ČepčekInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2008 – Wednesday, November 4, 2009
Address Sedmikrásková 2716/44, 95501 Topoľčany, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/22140/N
Main activity: Výroba nábytku
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POLSTERTOP, s.r.o.

Registered office

POLSTERTOP, s.r.o.

Pod Kalváriou 3985, 95501 Topoľčany

Open in Google Maps

POLSTERTOP, 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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