Active

POSZKA SK s. r. o.

Company financial profile・Company ID 44186401・Hlavná 56/A, 94301 Štúrovo・Founded 2008

Financial report Financial statements

Turnover 2023

0 €

Company ID: 44186401
Tax ID: 2022623889
VAT ID: SK2022623889, under §7a, registered since Friday, January 12, 2024

Registered office: POSZKA SK s. r. o.Hlavná 56/A 94301 Štúrovo
Established: Saturday, June 7, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/61632/N

Profit 2023

−120 €

+87 %

Assets

18 K €

−0.7 %

Equity

18 K €

+4.9 %

Debt ratio

4.8 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+87 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.7 %

+4.6 pp

Return on assets

ROE

-0.7 %

+4.9 pp

Return on equity

Current ratio

41.26

−2.0 %

Current assets / current liabilities

Earnings before tax

−120 €

+87 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

17 K €

−0.7 %

Current assets − current liabilities

Revenue CAGR

-27.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	3,617 €	0 €	0 €	0 €
Value added	−933 €	−1,715 €	−853 €	−120 €
Operating revenue	3,617 €	0 €	0 €	0 €
Profit after tax	−7,353 €	−1,821 €	−955 €	−120 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets18 K €

Liabilities and equity

Equity18 K €
Liabilities858 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	22 K €	19 K €	18 K €	18 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	22 K €	19 K €	18 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	16 K €	15 K €	15 K €
Financial accounts	2,431 €	2,685 €	2,622 €	2,502 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	22 K €	19 K €	18 K €	18 K €
Equity	20 K €	18 K €	17 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	20 K €	13 K €	11 K €	11 K €
Profit/loss for the accounting period after tax	−7,353 €	−1,821 €	−955 €	−120 €
Liabilities	1,866 €	466 €	858 €	858 €
Non-current liabilities	432 €	432 €	432 €	426 €
Current liabilities	1,434 €	34 €	426 €	432 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 12, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, October 12, 2023
Prípravné práce k realizácii stavbyValid from Thursday, October 12, 2023
Uskutočňovanie stavieb a ich zmienValid from Thursday, October 12, 2023
administratívne služby,Valid from Saturday, June 7, 2008
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, June 7, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, June 7, 2008
prenájom hnuteľných vecí,Valid from Saturday, June 7, 2008
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, June 7, 2008

Statutory bodies and related persons

Statutory body

1 active of 5

László Györgyné Varga
Konateľfrom Monday, August 28, 2023
Address Petőfi utca 6, 2455 Beloiannisz, Maďarsko
Zoltán MezőInactive
KonateľSaturday, June 7, 2008 – Thursday, August 17, 2023
Address Lorántffy Zsusanna út, 5. A. ép. 1. em. 4., 1022, Budapešť, Maďarsko
Zoltán MezőInactive
KonateľSaturday, June 7, 2008 – Wednesday, October 11, 2023
Address Fillér utca 53, 1022 Budapest 02, Maďarsko
Zotán MezőInactive
KonateľSaturday, June 7, 2008 – Tuesday, July 19, 2016
Address Nagyszombad u, 25, 1034, Budapešť, Maďarsko
Zotán MezőInactive
KonateľSaturday, June 7, 2008 – Tuesday, August 30, 2016
Address Lorántffy Zsusanna út, 5. A. ép. 1. em. 4., 1022, Budapešť, Maďarsko

Related persons

1 active of 5

László Györgyné Varga
Spoločník v.o.s. / s.r.o.from Thursday, October 12, 2023
Address Petőfi utca 6, 2455 Beloiannisz, Maďarsko
Share100 %Contribution6,638.78 EUR
Arenda - Investments Korlátolt Felelősségű TarsaságInactive
Spoločník v.o.s. / s.r.o.Friday, August 18, 2023 – Wednesday, October 11, 2023
Address Lorántffy Zsuzsanna út 5. A. ép. 1. em. 4., 1022 Budapešť 02, Maďarsko
Share100 %Contribution6,638.78 EUR
Arenda-Investments Korlátolt Felelősségű TarsaságInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2016 – Thursday, August 17, 2023
Address Lorántffy Zsuzsanna út 5. A. ép. 1. em. 4., 1022 Budapešť, Maďarsko
Share100 %Contribution6,638.78 EUR
ASHMILL ENTERPRISES LIMITEDInactive
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2010 – Tuesday, July 19, 2016
Address Florinis, 11, 1065, Nicosia, Cyprus
Share100 %Contribution6,638.78 EUR
ASHMILL ENTERPRISES LIMITEDInactive
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2008 – Friday, March 19, 2010
Address Florinis, 11, 1065, Nicosia, Cyprus
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/61632/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, July 20, 2016Rozhodnutie jediného spoločníka zo dňa 13.07.2016.
Saturday, June 7, 2008Spoločnosť bola založená zakladateľskou listinou dňa 07.05.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

POSZKA SK s. r. o.

Registered office

POSZKA SK s. r. o.

Hlavná 56/A, 94301 Štúrovo

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POSZKA SK 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

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