Polykarpe spol. s r.o.

Company financial profile・Company ID 45979031・Račianska 88B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2022

55 K €

Company ID: 45979031
Tax ID: 2023213269
VAT ID: —

Registered office: Polykarpe spol. s r.o.Račianska 88B 831 02 Bratislava - mestská časť Nové Mesto
Established: Tuesday, March 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147865/B

Profit 2022

87 €

Net profit after tax

Assets

55 K €

Total assets, stated excl. VAT

Equity

87 €

Assets less external liabilities

Debt ratio

99.8 %

Liabilities / total assets

Gross margin

0.2 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

0.2 %

Profit / revenue

Profit margin

0.2 %

Profit / sales

ROA

0.2 %

Return on assets

ROE

100.0 %

Return on equity

Return on costs

0.2 %

Profit / (revenue − profit)

Added value to revenue

0.2 %

Added value / revenue

Earnings before tax

110 €

Profit + income tax

Effective tax

20.9 %

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	2018	2019	2020	2022
Sales of products, services and goods	0 €	0 €	0 €	55 K €
Value added	0 €	0 €	0 €	110 €
Operating revenue	0 €	0 €	0 €	55 K €
Profit after tax	0 €	0 €	0 €	87 €
Income tax	0 €	0 €	0 €	23 €

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

Non-profit resources and costs

Item	2018	2019	2020	2022
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 assets0 €
Current assets55 K €

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

Liabilities and equity

Equity87 €
Liabilities55 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2022
Total assets	0 €	0 €	0 €	55 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	0 €	0 €	0 €	55 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	55 K €
Financial accounts	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2022
Total equity and liabilities	0 €	0 €	0 €	55 K €
Equity	0 €	0 €	0 €	87 €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	87 €
Liabilities	0 €	0 €	0 €	55 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	55 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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

čistiace a upratovacie službyValid from Wednesday, December 4, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 4, 2019
prípravné práce k realizácii stavbyValid from Wednesday, December 4, 2019
uskutočňovanie stavieb a ich zmienValid from Wednesday, December 4, 2019
vedenie účtovníctvaValid from Wednesday, December 4, 2019
administratívne službyValid from Tuesday, March 1, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 1, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 1, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 1, 2011
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, March 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Zbyněk UlmanActive
Konateľfrom Friday, August 12, 2022
Address Podkopčí 468, 74401 Frenštát pod Radhoštem, Česká republika
Andrea HanuliakováEnded
KonateľWednesday, February 22, 2017 – Tuesday, December 3, 2019
Address Kysucký Lieskovec 533, 02334 Kysucký Lieskovec, Slovenská republika
Andrea HanuliakováEnded
KonateľWednesday, February 22, 2017 – Tuesday, June 13, 2023
Address Lichardova 8510/46, 01001 Žilina, Slovenská republika
PhDr. Zuzana ŠúlkováEnded
KonateľTuesday, March 1, 2011 – Tuesday, March 14, 2017
Address 8. mája 4386/13, 92101 Piešťany, Slovenská republika

Related persons

1 active of 4

HDM Consulting, spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, June 14, 2023
Address Horný Val 8/17, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Andrea HanuliakováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2019 – Tuesday, June 13, 2023
Address Lichardova 8510/46, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Andrea HanuliakováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2017 – Tuesday, December 3, 2019
Address Kysucký Lieskovec 533, 02334 Kysucký Lieskovec, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. Zuzana ŠúlkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2011 – Tuesday, March 14, 2017
Address 8. mája 4386/13, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, December 4, 2019
- Jánošíkova 246, 01001 Žilina, Slovenská republikaWednesday, January 9, 2019 – Tuesday, December 3, 2019
- Tulská 9/62, 01008 Žilina, Slovenská republikaWednesday, March 15, 2017 – Tuesday, January 8, 2019
- 8. mája 4386/13, 92101 Piešťany, Slovenská republikaTuesday, March 1, 2011 – Tuesday, March 14, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147865/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Polykarpe spol. s r.o.

Registered office

Polykarpe spol. s r.o.

Račianska 88B, 831 02 Bratislava - mestská časť Nové Mesto

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Polykarpe spol. 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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