POLY WOOD s. r. o.

Company financial profile・Company ID 46497455・Paňovce 230, 044 71 Paňovce・Founded 2012

Financial report Financial statements

Active

Turnover 2025

25 K €

+611 %

Company ID: 46497455
Tax ID: 2023418694
VAT ID: —

Registered office: POLY WOOD s. r. o.Paňovce 230 044 71 Paňovce
Established: Monday, January 16, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/54583/V

Profit 2025

878 €

−92 %Net profit after tax

Assets

3.24 M €

+15 %Total assets, stated excl. VAT

Equity

3.24 M €

+15 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

74.9 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−92 %

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

3.6 %

−322 pp

Profit / revenue

Profit margin

3.6 %

Profit / sales

ROA

0.0 %

−0.4 pp

Return on assets

ROE

0.0 %

−0.4 pp

Return on equity

Return on costs

3.7 %

+148 pp

Profit / (revenue − profit)

Added value to revenue

74.9 %

+80 pp

Added value / revenue

Earnings before tax

1,721 €

−85 %

Profit + income tax

Effective tax

49.0 %

+46 pp

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	2,100 €	0 €	25 K €
Value added	−200 €	901 €	−180 €	18 K €
Operating revenue	0 €	2,100 €	3,460 €	25 K €
Profit after tax	−323 €	660 €	11 K €	878 €
Income tax	0 €	0 €	345 €	843 €
Current income tax	0 €	0 €	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets3.08 M €
Current assets163 K €

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

Liabilities and equity

Equity3.24 M €
Liabilities855 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	787 K €	2.02 M €	2.83 M €	3.24 M €
Non-current assets	677 K €	1.99 M €	2.6 M €	3.08 M €
Property, plant and equipment	677 K €	1.99 M €	2.6 M €	3.08 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	110 K €	25 K €	228 K €	163 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	95 K €	2,100 €	80 K €	41 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	15 K €	23 K €	148 K €	121 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	787 K €	2.02 M €	2.83 M €	3.24 M €
Equity	784 K €	2.02 M €	2.83 M €	3.24 M €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	700 €	700 €	—	—
Profit/loss of previous years	0 €	−323 €	337 €	12 K €
Profit/loss for the accounting period after tax	−323 €	660 €	11 K €	878 €
Liabilities	3,202 €	0 €	465 €	855 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,202 €	0 €	465 €	855 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount20,000 €

Counterparties1

Latest contractWednesday, March 18, 2026

Largest partners

View all

Obec Paňovce1×20,000 €Wednesday, March 18, 2026

Recent contracts

View all

Darovacia zmluva
Obec Paňovce20,000 €Wednesday, March 18, 2026

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

Business activities

16 registered activities

administratívne službyValid from Tuesday, March 9, 2021
prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, March 9, 2021
vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, March 9, 2021
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, March 9, 2021
výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, March 9, 2021
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, January 27, 2015
reklamné a marketingové služby,Valid from Tuesday, January 27, 2015
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Monday, January 16, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, January 16, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Monday, January 16, 2012

Statutory bodies and related persons

Statutory body

1 active of 8

Ondrej JurovčíkActive
Konateľfrom Wednesday, August 3, 2022
Address Lesnícka 1619/1, 90201 Pezinok, Slovenská republika
Ing. František BačoEnded
KonateľFriday, May 13, 2022 – Thursday, September 8, 2022
Address Paňovce 230, 04471 Paňovce, Slovenská republika
Mgr. Monika BačováEnded
KonateľFriday, May 13, 2022 – Thursday, September 8, 2022
Address Paňovce 230, 04471 Paňovce, Slovenská republika
Ing. Martin KohútEnded
KonateľSaturday, January 1, 2022 – Wednesday, June 8, 2022
Address Prokopa Veľkého 7544/5, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Adam TruhlářEnded
KonateľFriday, February 19, 2021 – Saturday, January 1, 2022
Address Pod Hájkom 1441/3, 90901 Skalica, Slovenská republika
Mgr. Diana KosováEnded
KonateľFriday, February 19, 2021 – Saturday, January 1, 2022
Address Obežná 3237/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Martin KohútEnded
KonateľWednesday, December 13, 2017 – Monday, March 8, 2021
Address Septimiova 7, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Juraj KrištúfekEnded
KonateľMonday, January 16, 2012 – Thursday, December 21, 2017
Address Lieskové 372, 90633 Cerová, Slovenská republika

Related persons

3 active of 12

Ing. Peter PolóniActive
Spoločník v.o.s. / s.r.o.from Saturday, April 18, 2026
Address Padarovce 89, 98023 Padarovce, Slovenská republika
Share10.71 %Contribution750 EUR
DREVOINDUSTRIA SMOLENICE, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, April 18, 2026
Address Lošonec 244, 91904 Smolenice, Slovenská republika
Share69.29 %Contribution4,850 EUR
Ing. Štefan SoltészActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 18, 2024
Address Peder 15, 04405 Peder, Slovenská republika
Share20 %Contribution1,400 EUR
DREVOINDUSTRIA SMOLENICE, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2024 – Friday, April 17, 2026
Address Lošonec 244, 91904 Smolenice, Slovenská republika
Share80 %Contribution5,600 EUR
DREVOINDUSTRIA SMOLENICE, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 9, 2022 – Tuesday, December 17, 2024
Address Lošonec 244, 91904 Smolenice, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. František BačoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 9, 2022 – Thursday, September 8, 2022
Address Paňovce 230, 04471 Paňovce, Slovenská republika
Share50 %Contribution3,500 EUR
Mgr. Monika BačováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 9, 2022 – Thursday, September 8, 2022
Address Paňovce 230, 04471 Paňovce, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Martin KohútEnded
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2022 – Wednesday, June 8, 2022
Address Prokopa Veľkého 7544/5, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution7,000 EUR
Adam TruhlářEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2021 – Friday, December 31, 2021
Address Pod Hájkom 1441/3, 90901 Skalica, Slovenská republika
Share50 %Contribution3,500 EUR
Mgr. Diana KosováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2021 – Friday, December 31, 2021
Address Obežná 3237/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,500 EUR

Company history

7 changes in the register

Names
3 records
- POLY WOOD s. r. o.from Thursday, June 9, 2022
- BRAiNspiration s. r. o.Tuesday, March 9, 2021 – Wednesday, June 8, 2022
- GEORGE CONSULTING s. r. o.Monday, January 16, 2012 – Monday, March 8, 2021
Registered office
6 records
- Paňovce 230, 04471 Paňovce, Slovenská republikafrom Thursday, June 9, 2022
- Obežná 3237/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, March 9, 2021 – Wednesday, June 8, 2022
- Trenčianska 56/B, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, December 22, 2017 – Monday, March 8, 2021
- Pribinova 4, 81109 Bratislava, Slovenská republikaTuesday, January 27, 2015 – Thursday, December 21, 2017
- Agátová 5/D, 84101 Bratislava, Slovenská republikaTuesday, September 4, 2012 – Monday, January 26, 2015
- A. Gwerkovej 20, 85104 Bratislava-Petržalka, Slovenská republikaMonday, January 16, 2012 – Monday, September 3, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/54583/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, January 27, 2015Rozhodnutie jediného spoločníka zo dňa 14.01.2015.
Tuesday, September 4, 2012Rozhodnutie jediného spoločníka zo dňa 27. 08. 2012.
Monday, January 16, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.12.2011 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

POLY WOOD s. r. o.

Registered office

POLY WOOD s. r. o.

Paňovce 230, 044 71 Paňovce

Open in Google Maps

POLY WOOD 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today