Active

PolyMont, s. r. o.

Company financial profile・Company ID 45641552・Nová 527/39A, 90023 Viničné・Founded 2010

Financial report Financial statements

Turnover 2025

49 K €

+114 %

Company ID: 45641552
Tax ID: 2023064703
VAT ID: SK2023064703, under §4, registered since Sunday, August 1, 2010

Registered office: PolyMont, s. r. o.Nová 527/39A 90023 Viničné
Established: Friday, July 2, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/66157/B

Profit 2025

2,518 €

+25 %

Assets

50 K €

−67 %

Equity

26 K €

−17 %

Debt ratio

47.1 %

−32 pp

Gross margin

37.1 %

−6.3 pp

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Andromia score

—

Profit

+25 %

Revenue

+103 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

−3.7 pp

Profit / revenue

ROA

5.0 %

+3.7 pp

Return on assets

ROE

9.5 %

+3.2 pp

Return on equity

Current ratio

0.15

−86 %

Current assets / current liabilities

Earnings before tax

2,858 €

+20 %

Profit + income tax

Effective tax

11.9 %

−3.3 pp

Income tax / earnings before tax

Net working capital

−20 K €

−300 %

Current assets − current liabilities

Revenue CAGR

16.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	10 K €	5,970 €	23 K €	46 K €
Value added	−17 K €	−6,117 €	9,904 €	17 K €
Operating revenue	35 K €	119 K €	23 K €	49 K €
Profit after tax	4,268 €	11 K €	2,018 €	2,518 €
Income tax	424 €	1,238 €	362 €	340 €

Assets

Non-current assets46 K €
Current assets3,555 €

Liabilities and equity

Equity26 K €
Liabilities24 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	121 K €	152 K €	153 K €	50 K €
Non-current assets	107 K €	29 K €	22 K €	46 K €
Property, plant and equipment	107 K €	29 K €	22 K €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	123 K €	131 K €	3,555 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	1,803 €	16 K €	2,485 €
Financial accounts	1,762 €	122 K €	116 K €	1,070 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	121 K €	152 K €	153 K €	50 K €
Equity	−35 K €	−24 K €	32 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−44 K €	−40 K €	−16 K €	−22 K €
Profit/loss for the accounting period after tax	4,268 €	11 K €	2,018 €	2,518 €
Liabilities	156 K €	176 K €	121 K €	24 K €
Non-current liabilities	34 €	34 €	34 €	0 €
Current liabilities	156 K €	176 K €	121 K €	24 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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,226.58 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Wednesday, March 2, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, March 2, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 2, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 2, 2022
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, March 2, 2022
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, July 2, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, July 2, 2010
prenájom hnuteľných vecí,Valid from Friday, July 2, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, July 2, 2010
uskutočňovanie stavieb a ich zmien,Valid from Friday, July 2, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Róbert Virgovič
Konateľfrom Friday, July 2, 2010
Address Nová 527/39A, 90023 Viničné, Slovenská republika

Related persons

1 active of 1

Ing. Róbert Virgovič
Spoločník v.o.s. / s.r.o.from Friday, July 2, 2010
Address Nová 527/39A, 90023 Viničné, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/66157/B
Main activity: Obkladanie stien a kladenie dlážkových krytín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, July 2, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.06.2010 v zmysle ust. §§ 57 ods. 3, 105-153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

PolyMont, s. r. o.

Registered office

PolyMont, s. r. o.

Nová 527/39A, 90023 Viničné

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PolyMont, 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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