Company data from Slovak public registers

Polir - beton, s. r. o.

Company financial profile・Company ID 46264591・Dvojkrížna 11736/47, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2011

Active

Turnover 2025

97 K €

−22 %
Company ID
46264591
Tax ID
2023303161
VAT ID
SK2023303161, under §4, registered since Monday, March 15, 2021
Registered office
Polir - beton, s. r. o.Dvojkrížna 11736/47 82106 Bratislava - mestská časť Podunajské Biskupice
Established
Tuesday, July 12, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/74414/B

Profit 2025

−12 K €

+84 %Net profit after tax

Assets

292 K €

+69 %Total assets, stated excl. VAT

Equity

−69 K €

−21 %Assets less external liabilities

Debt ratio

123.7 %

−9.4 ppLiabilities / total assets

Gross margin

21.4 %

+34 ppGross profit / sales
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Andromia score

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Profit

+84 %
1,480 €−564 €−2,580 €4,120 €−5,845 €−31 K €−76 K €−12 K €2014201520202021202220232024202520141,480 €2015−564 €2020−2,580 €20214,120 €2022−5,845 €2023−31 K €2024−76 K €2025−12 K €

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

Revenue

−27 %
4,001 €0 €0 €132 K €365 K €363 K €116 K €85 K €2014201520202021202220232024202520144,001 €20150 €20200 €2021132 K €2022365 K €2023363 K €2024116 K €202585 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 €0 €2,563 €2,813 €0 €960 €960 €20142015202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 20200 €Total tax · 20212,563 €Total tax · 20222,813 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20212,563 €Current tax · 20222,813 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

-12.4 %

+49 pp

Profit / revenue

Profit margin

-14.2 %

+51 pp

Profit / sales

ROA

-4.1 %

+40 pp

Return on assets

ROE

17.4 %

−116 pp

Return on equity

Return on costs

-11.0 %

+27 pp

Profit / (revenue − profit)

Added value to revenue

18.8 %

+30 pp

Added value / revenue

Earnings before tax

−11 K €

+85 %

Profit + income tax

Effective tax

-8.7 %

−7.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,001 €20140 €20150 €2020132 K €2021446 K €2022371 K €2023124 K €202497 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 goods365 K €363 K €116 K €85 K €
Value added−30 K €25 K €−14 K €18 K €
Operating revenue446 K €371 K €124 K €97 K €
Profit after tax−5,845 €−31 K €−76 K €−12 K €
Income tax2,813 €0 €960 €960 €
Current income tax2,813 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs37 K €46 K €53 K €40 K €

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

Assetsexcl. VAT

  • Non-current assets109 K €
  • Current assets181 K €
  • Accruals and deferrals1,542 €

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

Liabilities and equity

  • Equity−69 K €
  • Liabilities361 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets200 K €173 K €173 K €292 K €
Non-current assets117 K €106 K €106 K €109 K €
Property, plant and equipment117 K €106 K €106 K €109 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets82 K €65 K €65 K €181 K €
Inventory143 €199 €199 €199 €
Non-current receivables0 €0 €0 €0 €
Current receivables63 K €59 K €59 K €176 K €
Current financial assets0 €0 €0 €0 €
Financial accounts19 K €6,157 €6,157 €4,850 €
Accruals and deferrals875 €1,538 €1,538 €1,542 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities200 K €173 K €173 K €292 K €
Equity33 K €−57 K €−57 K €−69 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−1,214 €−2,581 €−34 K €−34 K €
Profit/loss for the accounting period after tax−5,845 €−31 K €−76 K €−12 K €
Liabilities167 K €230 K €230 K €361 K €
Non-current liabilities209 €574 €574 €574 €
Current liabilities167 K €229 K €229 K €360 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2025Published onTuesday, September 30, 2025Removed from the list onTuesday, February 3, 2026Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,703.87 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount100 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount6,828.6 €Yes
  • Debt with UnionDebt amount402.55 €Yes
  • Debt with Social Insurance AgencyDebt amount21,094.65 €Yes

Central Register of Contracts

Contract count2
Total amount197 €
Counterparties2
Latest contractWednesday, June 14, 2023

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, February 10, 2021
  • Prípravné práce k realizácii stavbyValid from Wednesday, February 10, 2021
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, February 10, 2021
  • Výroba výrobkov z gumy a výrobkov z plastovValid from Wednesday, February 10, 2021
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, July 12, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, July 12, 2011
  • výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementu,Valid from Tuesday, July 12, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, December 4, 2020

    Address Bodíky 184, 93029 Bodíky, Slovenská republika

  • KonateľMonday, May 10, 2021 – Monday, October 20, 2025

    Address Pavla Horova 6150/20, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

  • KonateľTuesday, July 12, 2011 – Tuesday, February 9, 2021

    Address Wekerle Sándor, 12, 1238, Budapest, Maďarská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 18, 2021

    Address Bodíky 184, 93029 Bodíky, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 18, 2021

    Address Pavla Horova 6150/20, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2021 – Monday, May 17, 2021

    Address Bodíky 184, 93029 Bodíky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2011 – Tuesday, February 9, 2021

    Address Wekerle Sándor, 12, 1238, Budapest, Maďarská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Dvojkrížna 11736/47, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Tuesday, May 18, 2021
    • Astrova 2A, 82101 Bratislava, Slovenská republikaTuesday, July 12, 2011 – Monday, May 17, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/74414/B
Main activity
Výroba ostatných výrobkov z betónu, cementu a sadry
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, July 12, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 24.6.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
Polir - beton, s. r. o.

Registered office

Polir - beton, s. r. o.

Dvojkrížna 11736/47, 82106 Bratislava - mestská časť Podunajské Biskupice

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