Company data from Slovak public registers

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Active

POLY Promotion and Production, s. r. o.

Company financial profile・Company ID 46474447・Sadová 29/A, 90028 Ivanka pri Dunaji・Founded 2011

Financial reportFinancial statements

Turnover 2021

263 K €

−29 %
Company ID
46474447
Tax ID
2820004110
VAT ID
SK2820004110, under §4, registered since Wednesday, January 25, 2012
Registered office
POLY Promotion and Production, s. r. o.Sadová 29/A 90028 Ivanka pri Dunaji
Established
Thursday, December 22, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/78006/B

Profit 2021

45 K €

−25 %

Assets

524 K €

+24 %

Equity

137 K €

+50 %

Debt ratio

73.9 %

−4.5 pp

Gross margin

24.6 %

+0.4 pp
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Andromia score

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Profit

−25 %
0 €2,875 €4,507 €−8,407 €23 K €1,925 €60 K €45 K €20142015201620172018201920202021

Revenue

−27 %
0 €33 K €60 K €17 K €198 K €88 K €358 K €263 K €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.2 %

+0.8 pp

Profit / revenue

ROA

8.6 %

−5.6 pp

Return on assets

ROE

33.2 %

−33 pp

Return on equity

Current ratio

1.38

+6.1 %

Current assets / current liabilities

Earnings before tax

58 K €

−25 %

Profit + income tax

Effective tax

21.2 %

Income tax / earnings before tax

Net working capital

143 K €

+49 %

Current assets − current liabilities

Revenue CAGR

41.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201433 K €201560 K €201617 K €2017217 K €201888 K €2019368 K €2020263 K €2021

Income statement

Item2018201920202021
Sales of products, services and goods198 K €88 K €358 K €263 K €
Value added58 K €20 K €87 K €65 K €
Operating revenue217 K €88 K €368 K €263 K €
Profit after tax23 K €1,925 €60 K €45 K €
Income tax4,464 €559 €16 K €12 K €
Current income tax4,464 €559 €16 K €12 K €

Assets

  • Non-current assets0 €
  • Current assets524 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity137 K €
  • Liabilities388 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2018201920202021
Total assets219 K €175 K €424 K €524 K €
Non-current assets29 K €16 K €5,035 €0 €
Property, plant and equipment29 K €16 K €5,035 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets190 K €159 K €419 K €524 K €
Inventory0 €0 €0 €295 K €
Non-current receivables0 €0 €0 €0 €
Current receivables121 K €156 K €402 K €189 K €
Current financial assets0 €0 €0 €0 €
Financial accounts68 K €3,126 €16 K €40 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities219 K €175 K €424 K €524 K €
Equity29 K €31 K €91 K €137 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,000 €1,000 €1,000 €1,000 €
Profit/loss of previous years368 €23 K €25 K €85 K €
Profit/loss for the accounting period after tax23 K €1,925 €60 K €45 K €
Liabilities190 K €144 K €332 K €388 K €
Non-current liabilities95 K €103 K €9,434 €6,339 €
Current liabilities94 K €41 K €323 K €381 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 €

Income tax

Tax liability trend

0 €1,207 €1,373 €960 €4,464 €559 €16 K €12 K €20142015201620172018201920202021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, December 22, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, December 22, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, December 22, 2011
  • počítačové služby,Valid from Thursday, December 22, 2011
  • polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Thursday, December 22, 2011
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Thursday, December 22, 2011
  • reklamné a marketingové služby,Valid from Thursday, December 22, 2011
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, December 22, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, December 22, 2011
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Thursday, December 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Michal Polaček
    Konateľfrom Wednesday, January 23, 2013

    Address Bratislava - mestská časť Záhorská Bystrica 2067, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Michal PolačekInactive
    KonateľWednesday, January 23, 2013 – Wednesday, December 21, 2022

    Address Farského 10, 85101 Bratislava, Slovenská republika

  • Miroslava PolačekováInactive
    KonateľSaturday, July 28, 2012 – Friday, May 16, 2014

    Address Farského 10, 85101 Bratislava, Slovenská republika

  • Michal PolačekInactive
    KonateľThursday, December 22, 2011 – Tuesday, August 7, 2012

    Address Farského 10, 85101 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Michal Polaček
    Spoločník v.o.s. / s.r.o.from Thursday, December 22, 2022

    Address Bratislava - mestská časť Záhorská Bystrica 2067, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Michal PolačekInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Wednesday, December 21, 2022

    Address Farského 10, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/78006/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, May 17, 2014Rozhodnutie jediného spoločníka zo dňa 12.05.2014.
  • Thursday, January 31, 2013Rozhodnutie jediného spoločníka zo dňa 23.01.2013.
  • Wednesday, August 8, 2012Rozhodnutie jediného spoločníka zo dňa 27.07.2012.
  • Thursday, December 22, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 7.12.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
POLY Promotion and Production, s. r. o.

Registered office

POLY Promotion and Production, s. r. o.

Sadová 29/A, 90028 Ivanka pri Dunaji

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