Company data from Slovak public registers

POLONEC s.r.o.

Company financial profile・Company ID 44369514・Jána Hajdóczyho 19/A, 91701 Trnava・Founded 2008

Active

Turnover 2025

138 K €

+32 %
Company ID
44369514
Tax ID
2022685522
VAT ID
SK2022685522, under §4, registered since Friday, February 1, 2019
Registered office
POLONEC s.r.o.Jána Hajdóczyho 19/A 91701 Trnava
Established
Thursday, September 4, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/37744/T

Profit 2025

7,726 €

+401 %Net profit after tax

Assets

76 K €

+121 %Total assets, stated excl. VAT

Equity

16 K €

+92 %Assets less external liabilities

Debt ratio

78.9 %

+3.2 ppLiabilities / total assets

Gross margin

14.9 %

+2.9 ppGross profit / sales
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Andromia score

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Profit

+401 %
−600 €−600 €6,277 €−1,928 €2,107 €−4,826 €385 €−84 €448 €875 €1,542 €7,726 €2014201520162017201820192020202120222023202420252014−600 €2015−600 €20166,277 €2017−1,928 €20182,107 €2019−4,826 €2020385 €2021−84 €2022448 €2023875 €20241,542 €20257,726 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+36 %
0 €0 €40 K €45 K €55 K €58 K €40 K €44 K €81 K €106 K €101 K €138 K €20142015201620172018201920202021202220232024202520140 €20150 €201640 K €201745 K €201855 K €201958 K €202040 K €202144 K €202281 K €2023106 K €2024101 K €2025138 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €570 €481 €0 €17 €488 €703 €1,710 €1,101 €1,384 €2,762 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016570 €Total tax · 2017481 €Total tax · 20180 €Total tax · 201917 €Total tax · 2020488 €Total tax · 2021703 €Total tax · 20221,710 €Total tax · 20231,101 €Total tax · 20241,384 €Total tax · 20252,762 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.6 %

+4.1 pp

Profit / revenue

Profit margin

5.6 %

+4.1 pp

Profit / sales

ROA

10.1 %

+5.7 pp

Return on assets

ROE

48.0 %

+30 pp

Return on equity

Return on costs

5.9 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

14.9 %

+3.2 pp

Added value / revenue

Earnings before tax

10 K €

+258 %

Profit + income tax

Effective tax

26.3 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €201540 K €201645 K €201755 K €201858 K €201943 K €202047 K €202181 K €2022106 K €2023104 K €2024138 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods81 K €106 K €101 K €138 K €
Value added10 K €12 K €12 K €20 K €
Operating revenue81 K €106 K €104 K €138 K €
Profit after tax448 €875 €1,542 €7,726 €
Income tax1,710 €1,101 €1,384 €2,762 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets3,627 €
  • Current assets73 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity16 K €
  • Liabilities60 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €32 K €34 K €76 K €
Non-current assets14 K €11 K €8,429 €3,627 €
Property, plant and equipment14 K €11 K €8,429 €3,627 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €21 K €26 K €73 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,209 €19 K €2,674 €51 K €
Financial accounts10 K €2,541 €23 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €32 K €34 K €76 K €
Equity5,949 €6,824 €8,367 €16 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−1,263 €−837 €−5 €1,460 €
Profit/loss for the accounting period after tax448 €875 €1,542 €7,726 €
Liabilities24 K €26 K €26 K €60 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities24 K €26 K €26 K €55 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €4,728 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period496.73 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, January 29, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 29, 2016
  • Prenájom hnuteľných vecíValid from Friday, January 29, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 29, 2016
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, January 29, 2016
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, January 29, 2016
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, January 29, 2016
  • Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Friday, January 29, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, September 4, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 4, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, October 28, 2015

    Address Jána Hajdóczyho 19/A, 91701 Trnava, Slovenská republika

  • KonateľThursday, September 4, 2008 – Thursday, January 28, 2016

    Address Kern str. 35, 8004 Zürich, Švajčiarska konfederácia

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, June 23, 2022

    Address Jána Hajdóczyho 19/A, 91701 Trnava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 29, 2016 – Wednesday, June 22, 2022

    Address Jána Hajdóczyho 19/A, 91701 Trnava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Thursday, January 28, 2016

    Address Kern str. 35, 8004 Zürich, Švajčiarska konfederácia

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 4, 2008 – Thursday, February 5, 2009

    Address Kern str. 35, 8004 Zürich, Švajčiarska konfederácia

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • POLONEC s.r.o.from Friday, January 29, 2016
    • Greenfire Property Development s.r.o.Thursday, September 4, 2008 – Thursday, January 28, 2016
  • Registered office

    2 records
    • Jána Hajdóczyho 19/A, 91701 Trnava, Slovenská republikafrom Friday, January 29, 2016
    • Pod záhradami 2, 84102 Bratislava, Slovenská republikaThursday, September 4, 2008 – Thursday, January 28, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/37744/T
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, January 29, 2016Rozhodnutie jediného spoločníka zo dňa 28.10.2015.
  • Thursday, September 4, 2008Spoločnosť bola založená zakladateľskou listinou dňa 01.08.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
POLONEC s.r.o.

Registered office

POLONEC s.r.o.

Jána Hajdóczyho 19/A, 91701 Trnava

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