POLDROS s. r. o.

Company financial profile・Company ID 47012323・Panenská 661/13, 81103 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 47012323
Tax ID: 2023720743
VAT ID: —

Registered office: POLDROS s. r. o.Panenská 661/13 81103 Bratislava - mestská časť Staré Mesto
Established: Tuesday, February 12, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/182543/B

Profit 2024

−341 €

+15 %Net profit after tax

Assets

485 K €

−1.9 %Total assets, stated excl. VAT

Equity

27 K €

−1.2 %Assets less external liabilities

Debt ratio

38.8 %

−1.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+15 %

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.

ROA

-0.1 %

Return on assets

ROE

-1.3 %

+0.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1 €

+100 %

Profit + income tax

Effective tax

-34,000.0 %

−34,000 pp

Income tax / earnings before tax

Current ratio

2.58

+2.9 %

Current assets / current liabilities

Liquidity ratio 1

0.14

−11 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.00

−0.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2021	2022	2023	2024
Sales of products, services and goods	1.94 M €	154 K €	0 €	0 €
Value added	9,571 €	1,899 €	−400 €	0 €
Operating revenue	1.94 M €	154 K €	0 €	0 €
Profit after tax	5,132 €	−11 K €	−401 €	−341 €
Income tax	2,709 €	315 €	0 €	340 €
Current income tax	2,709 €	315 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets0 €
Current assets485 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity27 K €
Liabilities188 K €
Accruals and deferrals270 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	449 K €	495 K €	495 K €	485 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	449 K €	495 K €	495 K €	485 K €
Inventory	0 €	28 K €	28 K €	28 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	412 K €	393 K €	393 K €	393 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	36 K €	74 K €	74 K €	65 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	449 K €	495 K €	495 K €	485 K €
Equity	39 K €	28 K €	27 K €	27 K €
Share capital	24 K €	24 K €	24 K €	24 K €
Funds and other equity components	763 €	763 €	763 €	763 €
Profit/loss of previous years	8,608 €	14 K €	2,970 €	2,570 €
Profit/loss for the accounting period after tax	5,132 €	−11 K €	−401 €	−341 €
Liabilities	140 K €	197 K €	198 K €	188 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	140 K €	197 K €	198 K €	188 K €
Short-term financial assistance	0 €	0 €	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	270 K €	270 K €	270 K €	270 K €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid Wednesday, July 3, 2013 – Wednesday, September 18, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 12, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 12, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 12, 2013
Počítačové službyValid from Tuesday, February 12, 2013
Prenájom hnuteľných vecíValid from Tuesday, February 12, 2013
Prípravné práce k realizácii stavbyValid from Tuesday, February 12, 2013
Reklamné a marketingové službyValid from Tuesday, February 12, 2013
Sprostredkovateľská činnosť v oblasti ochoduValid from Tuesday, February 12, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, February 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Christian HaasActive
Konateľfrom Wednesday, September 4, 2024
Address Augasse 9a, 2523 Tattendorf, Rakúska republika
Mgr. Petra GindlEnded
KonateľThursday, January 9, 2020 – Wednesday, October 16, 2024
Address Lúčna 350, 98701 Poltár, Slovenská republika
Mgr. Martin KotianEnded
KonateľFriday, August 23, 2019 – Monday, January 20, 2020
Address Šalviová 878/40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Viktor DudášEnded
KonateľTuesday, February 12, 2013 – Wednesday, September 18, 2019
Address Miškovecká 7, 04011 Košice-Juh, Slovenská republika

Related persons

1 active of 11

RODUMAS, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, November 14, 2024
Address Panenská 661/13, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution24,000 EUR
RODUMAS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2024 – Wednesday, November 13, 2024
Address Námestie republiky 24, 98401 Lučenec, Slovenská republika
Share100 %Contribution24,000 EUR
Mgr. Petra GindlEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2022 – Wednesday, October 16, 2024
Address Lúčna 350, 98701 Poltár, Slovenská republika
Share10 %Contribution2,400 EUR
RODUMAS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2022 – Wednesday, October 16, 2024
Address Námestie republiky 24, 98401 Lučenec, Slovenská republika
Share90 %Contribution21,600 EUR
Mgr. Petra GindlEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2020 – Tuesday, October 4, 2022
Address Lúčna 350, 98701 Poltár, Slovenská republika
Share10 %Contribution2,400 EUR
RODUMAS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2020 – Tuesday, October 4, 2022
Address Námestie republiky 24, 98401 Lučenec, Slovenská republika
Share90 %Contribution21,600 EUR
Mgr. Martin KotianEnded
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2019 – Monday, January 20, 2020
Address Šalviová 878/40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution20,400 EUR
NELL SK s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2019 – Monday, January 20, 2020
Address Šalviová 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution3,600 EUR
Viktor DudášEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2015 – Wednesday, September 18, 2019
Address Miškovecká 7, 04011 Košice-Juh, Slovenská republika
Share100 %Contribution24,000 EUR
Viktor DudášEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2013 – Monday, March 23, 2015
Address Miškovecká 7, 04011 Košice-Juh, Slovenská republika
Share100 %Contribution50,000 EUR

Company history

4 changes in the register

Names
2 records
- POLDROS s. r. o.from Thursday, September 19, 2019
- IRTL s.r.o.Tuesday, February 12, 2013 – Wednesday, September 18, 2019
Registered office
4 records
- Panenská 661/13, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, October 17, 2024
- Lúčna 350, 98701 Poltár, Slovenská republikaTuesday, January 21, 2020 – Wednesday, October 16, 2024
- Šalviová 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, September 19, 2019 – Monday, January 20, 2020
- Miškovecká 7, 04011 Košice-Juh, Slovenská republikaTuesday, February 12, 2013 – Wednesday, September 18, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/182543/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

POLDROS s. r. o.

Registered office

POLDROS s. r. o.

Panenská 661/13, 81103 Bratislava - mestská časť Staré Mesto

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POLDROS 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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