Company data from Slovak public registers

Andromia Insight

ThePosh s. r. o.

Company financial profile・Company ID 46226389・Michalská 2346/8, 920 01 Hlohovec・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

40 K €

+0.9 %
Company ID
46226389
Tax ID
2023295824
VAT ID
—
Registered office
ThePosh s. r. o.Michalská 2346/8 920 01 Hlohovec
Established
Saturday, July 2, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27774/T

Profit 2025

7,200 €

+132 %Net profit after tax

Assets

34 K €

+28 %Total assets, stated excl. VAT

Equity

33 K €

+28 %Assets less external liabilities

Debt ratio

2.5 %

+0.3 ppLiabilities / total assets

Gross margin

33.4 %

+16 ppGross profit / sales
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Andromia score

—

Profit

+132 %
673 €1,587 €765 €1,129 €90 €277 €608 €3,312 €5,203 €4,239 €3,103 €7,200 €2014201520162017201820192020202120222023202420252014673 €20151,587 €2016765 €20171,129 €201890 €2019277 €2020608 €20213,312 €20225,203 €20234,239 €20243,103 €20257,200 €

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

Revenue

+0.9 %
2,080 €5,230 €2,600 €2,600 €2,600 €2,600 €28 K €33 K €35 K €36 K €40 K €40 K €20142015201620172018201920202021202220232024202520142,080 €20155,230 €20162,600 €20172,600 €20182,600 €20192,600 €202028 K €202133 K €202235 K €202336 K €202440 K €202540 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €480 €24 €74 €140 €1,233 €1,638 €748 €560 €832 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201824 €Total tax · 201974 €Total tax · 2020140 €Total tax · 20211,233 €Total tax · 20221,638 €Total tax · 2023748 €Total tax · 2024560 €Total tax · 2025832 €

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

18.0 %

+10 pp

Profit / revenue

Profit margin

18.0 %

+10 pp

Profit / sales

ROA

21.2 %

+9.5 pp

Return on assets

ROE

21.7 %

+9.8 pp

Return on equity

Return on costs

21.9 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

33.3 %

+16 pp

Added value / revenue

Earnings before tax

8,032 €

+119 %

Profit + income tax

Effective tax

10.4 %

−4.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,080 €20145,230 €20152,600 €20162,600 €20172,600 €20182,600 €201928 K €202033 K €202145 K €202236 K €202340 K €202440 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods35 K €36 K €40 K €40 K €
Value added4,758 €6,890 €6,777 €13 K €
Operating revenue45 K €36 K €40 K €40 K €
Profit after tax5,203 €4,239 €3,103 €7,200 €
Income tax1,638 €748 €560 €832 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets34 K €

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

Liabilities and equity

  • Equity33 K €
  • Liabilities854 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €24 K €27 K €34 K €
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 assets20 K €24 K €27 K €34 K €
Inventory0 €−2,000 €0 €0 €
Non-current receivables10 K €10 K €5,000 €0 €
Current receivables710 €1,280 €3,700 €3,490 €
Financial accounts9,743 €14 K €18 K €31 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €24 K €27 K €34 K €
Equity19 K €23 K €26 K €33 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,390 €14 K €18 K €21 K €
Profit/loss for the accounting period after tax5,203 €4,239 €3,103 €7,200 €
Liabilities1,826 €770 €582 €854 €
Non-current liabilities22 €22 €22 €22 €
Current liabilities1,804 €748 €560 €832 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 2, 2011
  • podnikateľské poradenstvoValid from Saturday, July 2, 2011
  • sprostredkovanie obchoduValid from Saturday, July 2, 2011
  • vedenie účtovníctvaValid from Saturday, July 2, 2011

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ema KusáActive
    Konateľfrom Wednesday, January 28, 2026

    Address Závalie 1186/19A, 92001 Hlohovec, Slovenská republika

  • Marek KusýActive
    Konateľfrom Saturday, July 2, 2011

    Address Závalie 1186/19A, 92001 Hlohovec, Slovenská republika

  • Jana UngerováEnded
    KonateľSaturday, July 2, 2011 – Wednesday, January 27, 2016

    Address Nábrežie A. Hlinku 3860/35, 92001 Hlohovec, Slovenská republika

  • Marek KusýEnded
    KonateľSaturday, July 2, 2011 – Monday, February 9, 2026

    Address Michalská 2346/8, 92001 Hlohovec, Slovenská republika

Related persons

2 active of 5
  • Ema KusáActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 10, 2026

    Address Závalie 1186/19A, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marek KusýActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 10, 2026

    Address Závalie 1186/19A, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marek KusýEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 28, 2016 – Monday, February 9, 2026

    Address Michalská 2346/8, 92001 Hlohovec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jana UngerováEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 2, 2011 – Wednesday, January 27, 2016

    Address Nábrežie A. Hlinku 3860/35, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marek KusýEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 2, 2011 – Wednesday, January 27, 2016

    Address Michalská 2346/8, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • ThePosh s. r. o.from Tuesday, February 10, 2026
    • J&M Finance, s.r.o.Saturday, July 2, 2011 – Monday, February 9, 2026

  • Registered office

    2 records
    • Michalská 2346/8, 92001 Hlohovec, Slovenská republikafrom Thursday, January 28, 2016
    • Nábrežie A. Hlinku 3860/35, 92001 Hlohovec, Slovenská republikaSaturday, July 2, 2011 – Wednesday, January 27, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27774/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ThePosh s. r. o.

Registered office

ThePosh s. r. o.

Michalská 2346/8, 920 01 Hlohovec

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