Active

POL-MED, s.r.o.

Company financial profile・Company ID 45926671・Magurská 1204/2, 04001 Košice - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Turnover 2025

175 K €

+6.9 %

Company ID: 45926671
Tax ID: 2023139624
VAT ID: —

Registered office: POL-MED, s.r.o.Magurská 1204/2 04001 Košice - mestská časť Staré Mesto
Established: Tuesday, November 16, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26626/V

Profit 2025

4,237 €

−58 %

Assets

93 K €

−8.8 %

Equity

77 K €

+5.8 %

Debt ratio

16.8 %

−11 pp

Gross margin

39.7 %

−1.2 pp

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Andromia score

—

Profit

−58 %

Revenue

+6.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

−3.7 pp

Profit / revenue

ROA

4.6 %

−5.3 pp

Return on assets

ROE

5.5 %

−8.2 pp

Return on equity

Current ratio

6.52

−3.2 %

Current assets / current liabilities

Earnings before tax

6,031 €

−57 %

Profit + income tax

Effective tax

29.7 %

+0.9 pp

Income tax / earnings before tax

Net working capital

74 K €

−7.5 %

Current assets − current liabilities

Revenue CAGR

18.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	132 K €	147 K €	162 K €	173 K €
Value added	73 K €	70 K €	66 K €	69 K €
Operating revenue	134 K €	150 K €	164 K €	175 K €
Profit after tax	17 K €	17 K €	10 K €	4,237 €
Income tax	4,760 €	4,908 €	4,062 €	1,794 €

Assets

Non-current assets5,556 €
Current assets87 K €

Liabilities and equity

Equity77 K €
Liabilities16 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	71 K €	87 K €	102 K €	93 K €
Non-current assets	9,720 €	10 K €	7,962 €	5,556 €
Property, plant and equipment	9,720 €	10 K €	7,962 €	5,556 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	76 K €	94 K €	87 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	53 K €	79 K €	66 K €
Financial accounts	17 K €	23 K €	15 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	71 K €	87 K €	102 K €	93 K €
Equity	47 K €	63 K €	73 K €	77 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	24 K €	41 K €	58 K €	68 K €
Profit/loss for the accounting period after tax	17 K €	17 K €	10 K €	4,237 €
Liabilities	25 K €	24 K €	29 K €	16 K €
Non-current liabilities	13 K €	13 K €	13 K €	0 €
Current liabilities	10 K €	10 K €	14 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,471 €	92 €	1,625 €	2,172 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Tuesday, June 28, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 28, 2022
Čistiace a upratovacie službyValid from Tuesday, June 28, 2022
Masérske službyValid from Tuesday, June 28, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, June 28, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 28, 2022
Prenájom hnuteľných vecíValid from Tuesday, June 28, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, June 28, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, June 28, 2022
Služby požičovníValid from Tuesday, June 28, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

MUDr. Andrea Jacinová
Konateľfrom Wednesday, June 24, 2020
Address Magurská 1204/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
MUDr. Mariana PolkováInactive
KonateľTuesday, November 16, 2010 – Thursday, July 2, 2020
Address Jánošíkova 2347/4, 04001 Košice, Slovenská republika
MUDr. Marianna PolkováInactive
KonateľTuesday, November 16, 2010 – Wednesday, June 28, 2017
Address Jánošíkova 2347/4, 04001 Košice, Slovenská republika

Related persons

1 active of 4

MUDr. Andrea Jacinová
Spoločník v.o.s. / s.r.o.from Friday, July 3, 2020
Address Magurská 1204/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Marianna PolkováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2020 – Thursday, July 2, 2020
Address Jánošíkova 2347/4, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Edita NovákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 16, 2010 – Friday, June 12, 2020
Address Škultétyho 2, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Marianna PolkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 16, 2010 – Friday, June 12, 2020
Address Jánošíkova 2347/4, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26626/V
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

POL-MED, s.r.o.

Registered office

POL-MED, s.r.o.

Magurská 1204/2, 04001 Košice - mestská časť Staré Mesto

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POL-MED, 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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