Active

POLMARS PLUS, s. r. o.

Company financial profile・Company ID 46946080・Moravské Lieskové 564, 91642 Moravské Lieskové・Founded 2013

Financial report Financial statements

Turnover 2025

118 K €

+52 %

Company ID: 46946080
Tax ID: 2023674950
VAT ID: SK2023674950, under §4, registered since Wednesday, February 13, 2013

Registered office: POLMARS PLUS, s. r. o.Moravské Lieskové 564 91642 Moravské Lieskové
Established: Tuesday, January 15, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/27538/R

Profit 2025

21 K €

+391 %

Assets

125 K €

+51 %

Equity

85 K €

+33 %

Debt ratio

32.5 %

+8.6 pp

Gross margin

81.2 %

+7.7 pp

Coming soon

Andromia score

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Profit

+391 %

Revenue

+31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.0 %

+27 pp

Profit / revenue

ROA

16.9 %

+26 pp

Return on assets

ROE

25.1 %

+37 pp

Return on equity

Current ratio

1.09

−12 %

Current assets / current liabilities

Earnings before tax

22 K €

+450 %

Profit + income tax

Effective tax

4.4 %

+20 pp

Income tax / earnings before tax

Net working capital

3,282 €

−21 %

Current assets − current liabilities

Revenue CAGR

2.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	62 K €	49 K €	71 K €	93 K €
Value added	47 K €	38 K €	52 K €	75 K €
Operating revenue	80 K €	50 K €	77 K €	118 K €
Profit after tax	−24 K €	−28 K €	−7,295 €	21 K €
Income tax	0 €	0 €	960 €	970 €

Assets

Non-current assets86 K €
Current assets39 K €

Liabilities and equity

Equity85 K €
Liabilities41 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	107 K €	78 K €	83 K €	125 K €
Non-current assets	54 K €	31 K €	62 K €	86 K €
Property, plant and equipment	54 K €	31 K €	62 K €	86 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	47 K €	21 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,277 €	2,462 €	6,071 €	20 K €
Financial accounts	46 K €	44 K €	15 K €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	107 K €	78 K €	83 K €	125 K €
Equity	98 K €	71 K €	63 K €	85 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	13 K €	−10 K €	−38 K €	−45 K €
Profit/loss for the accounting period after tax	−24 K €	−28 K €	−7,295 €	21 K €
Liabilities	9,086 €	7,445 €	20 K €	41 K €
Non-current liabilities	773 €	0 €	0 €	4,220 €
Current liabilities	6,843 €	5,862 €	17 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,470 €	1,583 €	2,763 €	494 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period376.92 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Administratívne službyValid from Tuesday, January 15, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 15, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 15, 2013
Faktoring a forfaitingValid from Tuesday, January 15, 2013
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, January 15, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 15, 2013
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Tuesday, January 15, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 15, 2013
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Tuesday, January 15, 2013 – Wednesday, November 2, 2016
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, January 15, 2013

Statutory bodies and related persons

Statutory body

3 active of 3

Mgr. Martin Poláček
Konateľfrom Monday, October 24, 2016
Address Moravské Lieskové 564, 91642 Moravské Lieskové, Slovenská republika
Alžbeta Poláčková
Konateľfrom Tuesday, January 15, 2013
Address Dolné Srnie 105, 91641 Dolné Srnie, Slovenská republika
Ján Poláček, ml.
Konateľfrom Tuesday, January 15, 2013
Address Dolné Srnie 105, 91641 Dolné Srnie, Slovenská republika

Related persons

2 active of 5

Ján Poláček, ml.
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2016
Address Dolné Srnie 105, 91641 Dolné Srnie, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martin Poláček
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2016
Address Moravské Lieskové 564, 91642 Moravské Lieskové, Slovenská republika
Share50 %Contribution2,500 EUR
Alžbeta PoláčkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2013 – Wednesday, November 2, 2016
Address Dolné Srnie 105, 91641 Dolné Srnie, Slovenská republika
Share40 %Contribution2,000 EUR
Ján Poláček, ml.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2013 – Wednesday, November 2, 2016
Address Dolné Srnie 105, 91641 Dolné Srnie, Slovenská republika
Share40 %Contribution2,000 EUR
POLMARS, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2013 – Wednesday, November 2, 2016
Address Dolné Srnie 71, 91641 Dolné Srnie, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/27538/R
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POLMARS PLUS, s. r. o.

Registered office

POLMARS PLUS, s. r. o.

Moravské Lieskové 564, 91642 Moravské Lieskové

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POLMARS PLUS, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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