Active

POLREST s.r.o.

Company financial profile・Company ID 44829329・Jarná 15, 04001 Košice・Founded 2009

Financial report Financial statements

Turnover 2025

48 K €

−2.2 %

Company ID: 44829329
Tax ID: 2022849752
VAT ID: —

Registered office: POLREST s.r.o.Jarná 15 04001 Košice
Established: Saturday, July 4, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/23958/V

Profit 2025

9,047 €

+223 %

Assets

210 K €

+5.5 %

Equity

137 K €

+7.1 %

Debt ratio

34.7 %

−1.0 pp

Gross margin

63.2 %

+36 pp

Coming soon

Andromia score

—

Profit

+223 %

Revenue

−4.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.7 %

+34 pp

Profit / revenue

ROA

4.3 %

+8.0 pp

Return on assets

ROE

6.6 %

+12 pp

Return on equity

Current ratio

1.52

+11 %

Current assets / current liabilities

Earnings before tax

10 K €

+243 %

Profit + income tax

Effective tax

10.0 %

+15 pp

Income tax / earnings before tax

Net working capital

38 K €

+46 %

Current assets − current liabilities

Revenue CAGR

9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	48 K €	47 K €	49 K €	47 K €
Value added	40 K €	19 K €	13 K €	30 K €
Operating revenue	48 K €	47 K €	49 K €	48 K €
Profit after tax	−29 K €	−56 K €	−7,370 €	9,047 €
Income tax	0 €	0 €	340 €	1,005 €

Assets

Non-current assets100 K €
Current assets110 K €

Liabilities and equity

Equity137 K €
Liabilities73 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	224 K €	212 K €	199 K €	210 K €
Non-current assets	108 K €	105 K €	102 K €	100 K €
Property, plant and equipment	108 K €	105 K €	102 K €	100 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	116 K €	107 K €	97 K €	110 K €
Inventory	78 K €	78 K €	78 K €	78 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	28 K €	7,500 €	18 K €
Financial accounts	4,760 €	1,174 €	11 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	224 K €	212 K €	199 K €	210 K €
Equity	−75 K €	105 K €	128 K €	137 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−52 K €	−81 K €	−107 K €	−114 K €
Profit/loss for the accounting period after tax	−29 K €	−56 K €	−7,370 €	9,047 €
Liabilities	299 K €	106 K €	71 K €	73 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	270 K €	88 K €	71 K €	73 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	29 K €	19 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 payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 4, 2009
finančný leasingValid from Saturday, July 4, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 4, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 4, 2009
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, July 4, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, July 4, 2009
prenájom hnuteľných vecíValid from Saturday, July 4, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 4, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 4, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Konrad Schőnfeld
Konateľfrom Saturday, July 4, 2009
Address Orlia 6, 04001 Košice, Slovenská republika
Konrad SchönfeldInactive
KonateľSaturday, July 4, 2009 – Wednesday, June 28, 2017
Address Orlia 6, 04001 Košice, Slovenská republika

Related persons

2 active of 7

Konrad Schőnfeld
Spoločník v.o.s. / s.r.o.from Friday, January 6, 2023
Address Orlia 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Paulina Jadwiga Schőnfeld
Spoločník v.o.s. / s.r.o.from Friday, January 6, 2023
Address Orlia 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Konrad SchőnfeldInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2017 – Thursday, January 5, 2023
Address Orlia 6, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Paulina Jadwiga SchőnfeldInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2017 – Thursday, January 5, 2023
Address Orlia 6, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Paulina Jadwiga SchönfeldInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 27, 2013 – Tuesday, October 3, 2017
Address Orlia 6, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Konrad SchönfeldInactive
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2009 – Tuesday, October 3, 2017
Address Orlia 6, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Paulina Jadwiga PawluskiewiczInactive
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2009 – Tuesday, November 26, 2013
Address Orlia 6, 04001 Košice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/23958/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

POLREST s.r.o.

Registered office

POLREST s.r.o.

Jarná 15, 04001 Košice

Open in Google Maps

POLREST 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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