Poľana Industry s.r.o.

Company financial profile・Company ID 45914443・Partizánska cesta 2913, 96205 Hriňová・Founded 2010

Financial report Financial statements

Active

Turnover 2025

40 K €

−59 %

Company ID: 45914443
Tax ID: 2023142946
VAT ID: SK2023142946, under §4, registered since Tuesday, December 21, 2010

Registered office: Poľana Industry s.r.o.Partizánska cesta 2913 96205 Hriňová
Established: Tuesday, November 23, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19236/S

Profit 2025

−5,423 €

−115 %Net profit after tax

Assets

449 K €

−1.0 %Total assets, stated excl. VAT

Equity

137 K €

−3.8 %Assets less external liabilities

Debt ratio

69.5 %

+0.9 ppLiabilities / total assets

Gross margin

51.7 %

+0.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−115 %

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

Revenue

−30 %

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

-13.6 %

−50 pp

Profit / revenue

Profit margin

-13.6 %

−76 pp

Profit / sales

ROA

-1.2 %

−9.1 pp

Return on assets

ROE

-4.0 %

−29 pp

Return on equity

Return on costs

-12.0 %

−70 pp

Profit / (revenue − profit)

Added value to revenue

51.5 %

+21 pp

Added value / revenue

Earnings before tax

−5,423 €

−112 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	75 K €	97 K €	57 K €	40 K €
Value added	69 K €	92 K €	29 K €	21 K €
Operating revenue	132 K €	97 K €	97 K €	40 K €
Profit after tax	51 K €	71 K €	36 K €	−5,423 €
Income tax	13 K €	18 K €	9,644 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets377 K €
Current assets72 K €

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

Liabilities and equity

Equity137 K €
Liabilities312 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	551 K €	500 K €	453 K €	449 K €
Non-current assets	191 K €	188 K €	397 K €	377 K €
Property, plant and equipment	191 K €	188 K €	397 K €	377 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	360 K €	312 K €	57 K €	72 K €
Inventory	671 €	671 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	25 K €	8,778 €	28 K €
Financial accounts	336 K €	287 K €	48 K €	44 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	551 K €	500 K €	453 K €	449 K €
Equity	144 K €	152 K €	142 K €	137 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	87 K €	75 K €	100 K €	135 K €
Profit/loss for the accounting period after tax	51 K €	71 K €	36 K €	−5,423 €
Liabilities	407 K €	349 K €	311 K €	312 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	407 K €	349 K €	311 K €	312 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period12.09 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 16, 2026
prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, September 16, 2026
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, September 16, 2026
administratívne službyValid from Tuesday, November 23, 2010
čistiace a upratovacie práceValid from Tuesday, November 23, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 23, 2010
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, November 23, 2010
prenájom hnuteľných vecíValid from Tuesday, November 23, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 23, 2010
prípravné práce k realizácii stavbyValid from Tuesday, November 23, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Katarína BajsováActive
Konateľfrom Tuesday, November 23, 2010
Address Železná ulica 15142/11, 97405 Banská Bystrica, Slovenská republika
Mgr. Mária KorčokováActive
Konateľfrom Tuesday, November 23, 2010
Address Nad Plážou 15465/24B, 97401 Banská Bystrica, Slovenská republika
Katarína KrnáčováEnded
KonateľTuesday, November 23, 2010 – Thursday, September 17, 2015
Address Nad plážou 14458/9, 97401 Banská Bystrica, Slovenská republika

Related persons

3 active of 11

Katarína BajsováActive
Spoločník v.o.s. / s.r.o.from Friday, December 16, 2022
Address Železná ulica 15142/11, 97405 Banská Bystrica, Slovenská republika
Share37.5 %Contribution2,490 EUR
Mgr. Mária KorčokováActive
Spoločník v.o.s. / s.r.o.from Friday, December 16, 2022
Address Nad Plážou 15465/24B, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Peter KrnáčActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 23, 2010
Address Krivec 1874, 96205 Hriňová, Slovenská republika
Share12.5 %Contribution830 EUR
Mgr. Mária KorčokováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Thursday, December 15, 2022
Address Nad Plážou 15465/24B, 97401 Banská Bystrica, Slovenská republika
Share25 %Contribution1,660 EUR
Katarína BajsováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 7, 2019 – Thursday, December 15, 2022
Address Železná ulica 15142/11, 97405 Banská Bystrica, Slovenská republika
Share12.5 %Contribution830 EUR
Štefan KrnáčEnded
Spoločník v.o.s. / s.r.o.Saturday, December 7, 2019 – Thursday, December 15, 2022
Address Krivec 3212, 96205 Hriňová, Slovenská republika
Share25 %Contribution1,660 EUR
Katarína BajsováEnded
Spoločník v.o.s. / s.r.o.Friday, September 18, 2015 – Friday, December 6, 2019
Address Nad plážou 14458/9, 97401 Banská Bystrica, Slovenská republika
Share12.5 %Contribution830 EUR
Karol KalamárEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Thursday, December 15, 2022
Address Krivec 1898, 96205 Hriňová, Slovenská republika
Share25 %Contribution1,660 EUR
Katarína KrnáčováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Thursday, September 17, 2015
Address Nad plážou 14458/9, 97401 Banská Bystrica, Slovenská republika
Mgr. Mária KorčokováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Wednesday, May 18, 2022
Address Nad Plážou 8, 97401 Banská Bystrica, Slovenská republika
Share25 %Contribution1,660 EUR

Company history

1 change in the register

Registered office
2 records
- Partizánska cesta 2913, 96205 Hriňová, Slovenská republikafrom Tuesday, February 3, 2015
- Hriňová 2576, 96205 Hriňová, Slovenská republikaTuesday, November 23, 2010 – Monday, February 2, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19236/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Poľana Industry s.r.o.

Registered office

Poľana Industry s.r.o.

Partizánska cesta 2913, 96205 Hriňová

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Poľana Industry s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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