SLOVPOLKOS, s.r.o. v konkurze

Company financial profile・Company ID 44718918・Zadunajská cesta 6, 85101 Bratislava・Founded 2009

Financial report Financial statements

V konkurze

Turnover 2022

502 K €

Company ID: 44718918
Tax ID: 2022797667
VAT ID: —

Registered office: SLOVPOLKOS, s.r.o. v konkurzeZadunajská cesta 6 85101 Bratislava
Established: Wednesday, April 1, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/99124/B

Profit 2022

416 K €

+495,529 %Net profit after tax

Assets

112 K €

−0.2 %Total assets, stated excl. VAT

Equity

−90 K €

+82 %Assets less external liabilities

Debt ratio

180.6 %

−371 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+495,529 %

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

Revenue

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

Income tax

Tax liability trend

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

82.9 %

Profit / revenue

ROA

371.6 %

+372 pp

Return on assets

ROE

-461.1 %

−461 pp

Return on equity

Return on costs

484.2 %

+584 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

502 K €

+597,640 %

Profit + income tax

Effective tax

17.1 %

+17 pp

Income tax / earnings before tax

Current ratio

0.55

+3.3 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−50 K €	−18 K €	0 €	0 €
Operating revenue	0 €	0 €	0 €	502 K €
Profit after tax	−50 K €	−161 K €	−84 €	416 K €
Income tax	0 €	0 €	0 €	86 K €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets112 K €

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

Liabilities and equity

Equity−90 K €
Liabilities202 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	259 K €	112 K €	112 K €	112 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	259 K €	112 K €	112 K €	112 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	256 K €	112 K €	112 K €	112 K €
Financial accounts	2,859 €	720 €	636 €	458 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	259 K €	112 K €	112 K €	112 K €
Equity	−401 K €	−506 K €	−506 K €	−90 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−357 K €	−351 K €	−512 K €	−512 K €
Profit/loss for the accounting period after tax	−50 K €	−161 K €	−84 €	416 K €
Liabilities	661 K €	619 K €	619 K €	202 K €
Non-current liabilities	401 K €	409 K €	409 K €	0 €
Current liabilities	259 K €	209 K €	209 K €	202 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,300 €	0 €	0 €	0 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, July 11, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, March 1, 2021 (voluntarily)

Beneficial-owner verification valid (Wednesday, February 26, 2020)Verified by: VIVID LEGAL, s. r. o.

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 8, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 8, 2014
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, May 8, 2014
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, May 8, 2014
poskytovanie služieb v poľnohospodárstveValid from Thursday, May 8, 2014
prenájom strojov, zariadení a prístrojovValid from Thursday, May 8, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 8, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 8, 2014
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, May 8, 2014
výroba kŕmnych zmesíValid from Thursday, May 8, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Henrich KišActive
Konateľfrom Sunday, April 6, 2014
Address Kadnárová 10163/103, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Henrich KišEnded
KonateľSunday, April 6, 2014 – Thursday, September 22, 2022
Address Na Bielenisku 4834/20, 90201 Pezinok, Slovenská republika
Ing. Michal Zelina, PhD.Ended
KonateľSunday, April 6, 2014 – Tuesday, December 7, 2021
Address Bohrova 7, 85101 Bratislava, Slovenská republika
Dana HudákováEnded
KonateľTuesday, May 31, 2011 – Wednesday, May 7, 2014
Address Nový Riadok 361/46, 09101 Stropkov, Slovenská republika
Marián ČurillaEnded
KonateľWednesday, April 1, 2009 – Tuesday, June 7, 2011
Address Vranovská 1431/4, 09101 Stropkov - Sitník, Slovenská republika

Related persons

2 active of 4

Ing. Bc. Róbert HavlátActive
Správca konkurznej podstatyfrom Friday, August 18, 2023
Address Rudnayovo nám. 1, 81101 Bratislava, Slovenská republika
AGROSERVIS-SLUŽBY, spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022
Address Areál PDP Veľké Uherce 3 3, 95841 Veľké Uherce, Slovenská republika
Share100 %Contribution5,000 EUR
AGROSERVIS-SLUŽBY, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 8, 2014 – Thursday, September 22, 2022
Address Areál PDP Veľké Uherce 3, 95841 Veľké Uherce, Slovenská republika
Share100 %Contribution5,000 EUR
Mieczyslaw ChilikEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2009 – Wednesday, May 7, 2014
Address Rogi 283, 38-430 Rogi, Poľská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- SLOVPOLKOS, s.r.o. v konkurzefrom Tuesday, October 3, 2023
- SLOVPOLKOS, s.r.o.Wednesday, April 1, 2009 – Monday, October 2, 2023
Registered office
2 records
- Zadunajská cesta 6, 85101 Bratislava, Slovenská republikafrom Thursday, May 8, 2014
- Hviezdoslavova 41/72, 09101 Stropkov, Slovenská republikaWednesday, April 1, 2009 – Wednesday, May 7, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/99124/B
Legal status: V konkurze
Main activity: Veľkoobchod s poľnohospodárskymi strojmi, zariadeniami a príslušenstvom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, October 3, 2023Konkurz: Vyhlásenie konkurzu - dátum: 18.8.2023 Vyhlásenie konkurzu - popis: Uznesením Mestského súdu Bratislava III č. k. 21K/5/2023 - 38 zo dňa 07.08.2023 právoplatným a vykonateľným dňa 18.08.2023 bol vyhlásený konkurz na majetok dlžníka SLOVPOLKOS, s. r. o. , so sídlom Zadunajská cesta 6, 851 01 Bratislava, IČO: 44 718 918 a súd ustanovil do funkcie správcu Ing. Bc. Róbert Havlát, so sídlom kancelárie Rudnayovo nám. 1, 811 01 Bratislava, značka správcu: S 1243.

SLOVPOLKOS, s.r.o. v konkurze

Registered office

SLOVPOLKOS, s.r.o. v konkurze

Zadunajská cesta 6, 85101 Bratislava

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SLOVPOLKOS, s.r.o. v konkurze

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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