Company data from Slovak public registers

Active

POSKAR s. r. o.

Company financial profileCompany ID 45683891Vajanského 11, 90201 PezinokFounded 2010

Turnover 2025

22 K €

+11 %
Company ID
45683891
Tax ID
2023090245
VAT ID
SK2023090245, under §4, registered since Wednesday, September 15, 2010
Registered office
POSKAR s. r. o.Vajanského 11 90201 Pezinok
Established
Wednesday, August 18, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/67002/B

Profit 2025

−4,145 €

+15 %

Assets

7,603 €

−35 %

Equity

714 €

−85 %

Debt ratio

90.6 %

+32 pp

Gross margin

-15.8 %

+6.7 pp
Coming soon

Andromia score

Profit

+15 %
202 €4,898 €7,417 €2,588 €335 €1,233 €−498 €88 €−5,555 €−5,637 €−4,884 €−4,145 €201420152016201720182019202020212022202320242025

Revenue

+11 %
19 K €17 K €22 K €50 K €44 K €15 K €15 K €18 K €13 K €15 K €19 K €22 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.2 %

+6.0 pp

Profit / revenue

ROA

-54.5 %

−13 pp

Return on assets

ROE

-580.5 %

−480 pp

Return on equity

Current ratio

3.57

−38 %

Current assets / current liabilities

Earnings before tax

−3,805 €

+16 %

Profit + income tax

Effective tax

-8.9 %

−1.5 pp

Income tax / earnings before tax

Net working capital

5,472 €

−43 %

Current assets − current liabilities

Revenue CAGR

1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

19 K €201417 K €201522 K €201650 K €201744 K €201815 K €201915 K €202018 K €202113 K €202215 K €202319 K €202422 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods13 K €15 K €19 K €22 K €
Value added−5,333 €−5,415 €−4,350 €−3,400 €
Operating revenue13 K €15 K €19 K €22 K €
Profit after tax−5,555 €−5,637 €−4,884 €−4,145 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,603 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity714 €
  • Liabilities6,889 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets16 K €16 K €12 K €7,603 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €16 K €12 K €7,603 €
Inventory0 €166 €166 €166 €
Non-current receivables3,309 €0 €0 €0 €
Current receivables450 €12 K €5,319 €3,945 €
Current financial assets1,137 €1,137 €1,137 €1,137 €
Financial accounts11 K €2,790 €5,030 €2,355 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16 K €16 K €12 K €7,603 €
Equity15 K €9,742 €4,859 €714 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components250 €250 €250 €250 €
Profit/loss of previous years16 K €10 K €4,493 €−391 €
Profit/loss for the accounting period after tax−5,555 €−5,637 €−4,884 €−4,145 €
Liabilities255 €6,631 €6,793 €6,889 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities255 €1,505 €2,035 €2,131 €
Short-term financial assistance0 €5,126 €4,758 €4,758 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

46 €1,608 €2,039 €960 €89 €328 €0 €53 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
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 period68.03 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne služby,Valid from Wednesday, August 18, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, August 18, 2010
  • faktoring a forfaiting,Valid from Wednesday, August 18, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, August 18, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Wednesday, August 18, 2010
  • prieskum trhu a verejnej mienky,Valid from Wednesday, August 18, 2010
  • reklamné a marketingové služby,Valid from Wednesday, August 18, 2010
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, August 18, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, August 18, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, August 18, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, August 18, 2010

    Address Kupeckého 74, 90201 Pezinok, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 18, 2010

    Address Kupeckého 74, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/67002/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, August 18, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.7.2010 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
POSKAR s. r. o.

Registered office

POSKAR s. r. o.

Vajanského 11, 90201 Pezinok

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