Active

P.O. SERVICE, s. r. o.

Company financial profile・Company ID 44131160・Kysucký Lieskovec 270, 023 34 Kysucký Lieskovec・Founded 2008

Financial report Financial statements

Turnover 2024

805 K €

+16 %

Company ID: 44131160
Tax ID: 2022598182
VAT ID: SK2022598182, under §4, registered since Wednesday, May 7, 2008

Registered office: P.O. SERVICE, s. r. o.Kysucký Lieskovec 270 023 34 Kysucký Lieskovec
Established: Thursday, April 24, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/20492/L

Profit 2024

51 K €

+87 %

Assets

607 K €

+21 %

Equity

249 K €

+26 %

Debt ratio

59.0 %

−1.5 pp

Gross margin

22.2 %

+0.8 pp

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Andromia score

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Profit

+87 %

Revenue

+16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.3 %

+2.4 pp

Profit / revenue

ROA

8.4 %

+3.0 pp

Return on assets

ROE

20.5 %

+6.7 pp

Return on equity

Current ratio

1.46

+48 %

Current assets / current liabilities

Earnings before tax

65 K €

+78 %

Profit + income tax

Effective tax

21.1 %

−3.7 pp

Income tax / earnings before tax

Net working capital

53 K €

+2,461 %

Current assets − current liabilities

Revenue CAGR

4.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	612 K €	614 K €	686 K €	798 K €
Value added	50 K €	92 K €	146 K €	177 K €
Operating revenue	612 K €	614 K €	693 K €	805 K €
Profit after tax	1,234 €	4,493 €	27 K €	51 K €
Income tax	405 €	1,194 €	8,988 €	14 K €

Assets

Non-current assets437 K €
Current assets170 K €

Liabilities and equity

Equity249 K €
Liabilities358 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	504 K €	400 K €	500 K €	607 K €
Non-current assets	263 K €	266 K €	384 K €	437 K €
Property, plant and equipment	260 K €	263 K €	381 K €	434 K €
Non-current intangible assets	3,072 €	3,072 €	3,072 €	3,072 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	240 K €	134 K €	116 K €	170 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	144 K €	84 K €	103 K €	142 K €
Financial accounts	96 K €	50 K €	13 K €	28 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	504 K €	400 K €	500 K €	607 K €
Equity	166 K €	171 K €	198 K €	249 K €
Share capital	9,958 €	9,958 €	9,958 €	9,958 €
Profit/loss of previous years	155 K €	156 K €	161 K €	188 K €
Profit/loss for the accounting period after tax	1,234 €	4,493 €	27 K €	51 K €
Liabilities	337 K €	229 K €	302 K €	358 K €
Non-current liabilities	58 K €	9,534 €	184 K €	241 K €
Current liabilities	182 K €	119 K €	118 K €	117 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	97 K €	101 K €	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 payerReason year2019Published onThursday, May 30, 2019Removed from the list onWednesday, April 3, 2024Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period12,006.17 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Finančný lízingValid from Friday, August 1, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 18, 2025
Faktoring a forfaitingValid from Tuesday, March 18, 2025
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, March 18, 2025
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, March 18, 2025
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, August 4, 2018
vyučovanie v odbore cudzích jazykov - anglický jazykValid from Saturday, August 4, 2018
čistiace a upratovacie službyValid from Thursday, April 24, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 24, 2008
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, April 24, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol Ondrejáš
Konateľfrom Thursday, April 24, 2008
Address Kysucký Lieskovec 270, 02334 Kysucký Lieskovec, Slovenská republika
Pavol OndrejášInactive
KonateľThursday, April 24, 2008 – Monday, August 16, 2021
Address Sládkovičova 1232/29, 02404 Kysucké Nové Mesto, Slovenská republika

Related persons

1 active of 3

Pavol Ondrejáš
Spoločník v.o.s. / s.r.o.from Tuesday, August 17, 2021
Address Kysucký Lieskovec 270, 02334 Kysucký Lieskovec, Slovenská republika
Share100 %Contribution9,959 EUR
Pavol OndrejášInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2009 – Monday, August 16, 2021
Address Sládkovičova 1232/29, 02404 Kysucké Nové Mesto, Slovenská republika
Share100 %Contribution9,959 EUR
Pavol OndrejášInactive
Spoločník v.o.s. / s.r.o.Thursday, April 24, 2008 – Monday, February 23, 2009
Address Sládkovičova 1232/29, 02404 Kysucké Nové Mesto, Slovenská republika
Share100 %Contribution300,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/20492/L
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

P.O. SERVICE, s. r. o.

Registered office

P.O. SERVICE, s. r. o.

Kysucký Lieskovec 270, 023 34 Kysucký Lieskovec

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P.O. SERVICE, 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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