Active

APOLIMOR s. r. o.

Company financial profile・Company ID 45408467・Budatínska 16A, 85106 Bratislava - mestská časť Petržalka・Founded 2010

Financial report Financial statements

Turnover 2023

63 K €

+48 %

Company ID: 45408467
Tax ID: 2022964152
VAT ID: —

Registered office: APOLIMOR s. r. o.Budatínska 16A 85106 Bratislava - mestská časť Petržalka
Established: Thursday, February 11, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/184897/B

Profit 2023

−2,837 €

+32 %

Assets

53 K €

+49 %

Equity

17 K €

−14 %

Debt ratio

68.5 %

+23 pp

Gross margin

4.6 %

−1.0 pp

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Andromia score

—

Profit

+32 %

Revenue

+48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.5 %

+5.4 pp

Profit / revenue

ROA

-5.3 %

+6.4 pp

Return on assets

ROE

-16.9 %

+4.5 pp

Return on equity

Current ratio

1.46

−34 %

Current assets / current liabilities

Earnings before tax

−2,837 €

+32 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

17 K €

−14 %

Current assets − current liabilities

Revenue CAGR

37.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	18 K €	31 K €	42 K €	63 K €
Value added	−2,008 €	−1,555 €	2,331 €	2,842 €
Operating revenue	18 K €	31 K €	42 K €	63 K €
Profit after tax	−8,247 €	−7,107 €	−4,197 €	−2,837 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets53 K €

Liabilities and equity

Equity17 K €
Liabilities37 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	67 K €	50 K €	36 K €	53 K €
Non-current assets	47 K €	47 K €	0 €	0 €
Property, plant and equipment	47 K €	47 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	2,512 €	36 K €	53 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1 €	31 K €	36 K €
Financial accounts	19 K €	2,511 €	4,717 €	17 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	67 K €	50 K €	36 K €	53 K €
Equity	11 K €	3,834 €	20 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−166 K €	−174 K €	−181 K €	−185 K €
Profit/loss for the accounting period after tax	−8,247 €	−7,107 €	−4,197 €	−2,837 €
Liabilities	56 K €	46 K €	16 K €	37 K €
Non-current liabilities	73 €	0 €	0 €	0 €
Current liabilities	56 K €	46 K €	16 K €	37 K €
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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount487.85 €Yes

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 11, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 11, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 11, 2010
uskutočňovanie stavieb a ich zmienValid from Thursday, February 11, 2010
výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Thursday, February 11, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Ferenc Gyula Csaján
Konateľfrom Friday, January 17, 2025
Address Visegrádi utca 23, 1132 Budapešť, Maďarsko
Ing. Pavel PoluchInactive
KonateľThursday, February 11, 2010 – Wednesday, January 22, 2025
Address Adámiho 449/12, 84105 Bratislava, Slovenská republika

Related persons

1 active of 2

Ferenc Gyula Csaján
Spoločník v.o.s. / s.r.o.from Thursday, January 23, 2025
Address Visegrádi utca 23, 1132 Budapešť, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Pavel PoluchInactive
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Wednesday, January 22, 2025
Address Adámiho 449/12, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/184897/B
Main activity: Výroba ostatných nekovových minerálnych výrobkov i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

APOLIMOR s. r. o.

Registered office

APOLIMOR s. r. o.

Budatínska 16A, 85106 Bratislava - mestská časť Petržalka

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APOLIMOR 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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