Company data from Slovak public registers

Poistenie s. r. o.

Company financial profile・Company ID 46652736・Športová 17, 90091 Limbach・Founded 2012

Active

Turnover 2025

19 K €

−40 %
Company ID
46652736
Tax ID
2023528364
VAT ID
—
Registered office
Poistenie s. r. o.Športová 17 90091 Limbach
Established
Friday, April 27, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/81109/B

Profit 2025

712 €

−93 %Net profit after tax

Assets

47 K €

−3.8 %Total assets, stated excl. VAT

Equity

46 K €

+1.4 %Assets less external liabilities

Debt ratio

3.0 %

−5.0 ppLiabilities / total assets

Gross margin

38.2 %

−22 ppGross profit / sales
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Andromia score

—

Profit

−93 %
−4,285 €−586 €2,011 €3,060 €3,770 €4,631 €11 K €6,448 €3,503 €1,613 €9,890 €712 €2014201520162017201820192020202120222023202420252014−4,285 €2015−586 €20162,011 €20173,060 €20183,770 €20194,631 €202011 K €20216,448 €20223,503 €20231,613 €20249,890 €2025712 €

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

Revenue

−40 %
1,651 €1,734 €3,781 €6,347 €9,035 €8,132 €20 K €20 K €22 K €23 K €32 K €19 K €20142015201620172018201920202021202220232024202520141,651 €20151,734 €20163,781 €20176,347 €20189,035 €20198,132 €202020 K €202120 K €202222 K €202323 K €202432 K €202519 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 €480 €1,099 €1,785 €1,727 €702 €522 €1,797 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 20191,099 €Total tax · 20201,785 €Total tax · 20211,727 €Total tax · 2022702 €Total tax · 2023522 €Total tax · 20241,797 €Total tax · 2025340 €

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

3.7 %

−27 pp

Profit / revenue

Profit margin

3.7 %

−27 pp

Profit / sales

ROA

1.5 %

−19 pp

Return on assets

ROE

1.5 %

−20 pp

Return on equity

Return on costs

3.9 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

38.2 %

−22 pp

Added value / revenue

Earnings before tax

1,052 €

−91 %

Profit + income tax

Effective tax

32.3 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,651 €20141,734 €20153,799 €20166,347 €20179,035 €20188,132 €201920 K €202020 K €202122 K €202223 K €202332 K €202419 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 goods22 K €23 K €32 K €19 K €
Value added8,385 €6,595 €19 K €7,283 €
Operating revenue22 K €23 K €32 K €19 K €
Profit after tax3,503 €1,613 €9,890 €712 €
Income tax702 €522 €1,797 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs623 €666 €731 €792 €

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

Assetsexcl. VAT

  • Non-current assets8,994 €
  • Current assets38 K €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities1,421 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets39 K €41 K €49 K €47 K €
Non-current assets9,762 €6,587 €9,038 €8,994 €
Property, plant and equipment9,762 €6,587 €9,038 €8,994 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets29 K €35 K €40 K €38 K €
Inventory0 €0 €0 €0 €
Non-current receivables5,254 €6,835 €6,424 €9,792 €
Current receivables10 €76 €7,746 €1,793 €
Financial accounts24 K €28 K €26 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39 K €41 K €49 K €47 K €
Equity34 K €35 K €45 K €46 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years25 K €28 K €30 K €40 K €
Profit/loss for the accounting period after tax3,503 €1,613 €9,890 €712 €
Liabilities5,147 €5,676 €3,934 €1,421 €
Non-current liabilities82 €82 €82 €82 €
Current liabilities1,183 €2,809 €2,255 €1,025 €
Long-term bank loans3,882 €2,785 €1,597 €314 €
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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • vykonávanie činnosti samostatného finančného agenta v sektore poistenia alebo zaistenia,Valid from Thursday, August 9, 2012
  • administratívne služby,Valid from Friday, April 27, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, April 27, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, April 27, 2012
  • prenájom hnuteľných vecí,Valid from Friday, April 27, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, April 27, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, April 27, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, April 27, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, June 20, 2019

    Address Vinohradnícka 16, 90091 Limbach, Slovenská republika

  • KonateľFriday, April 27, 2012 – Monday, August 19, 2019

    Address Haanová 41, 85104 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 18, 2015

    Address Vinohradnícka 16, 90091 Limbach, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 27, 2012 – Monday, August 17, 2015

    Address Urmince 320, 95602 Urmice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 27, 2012 – Monday, August 17, 2015

    Address Vinohradnícka 16, 90091 Limbach, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Športová 17, 90091 Limbach, Slovenská republikafrom Tuesday, October 6, 2015
    • Brečtanová 4/B, 83101 Bratislava, Slovenská republikaWednesday, January 15, 2014 – Monday, October 5, 2015
    • Široká 29, 83107 Bratislava, Slovenská republikaFriday, April 27, 2012 – Tuesday, January 14, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/81109/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Tuesday, August 18, 2015Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 07.07.2015.
  • Wednesday, January 15, 2014Zápisnica z valného zhromaždenia spoločnosti konaného dňa 12.12.2013.
  • Thursday, August 9, 2012Zápisnica z valného zhromaždenia spoločnosti konaného dňa 26.07.2012. Rozšírenie predmetu podnikania.
  • Friday, April 27, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.04.2012 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Poistenie s. r. o.

Registered office

Poistenie s. r. o.

Športová 17, 90091 Limbach

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