Company data from Slovak public registers

Andromia Insight

POL-SKONE SK, s.r.o.

Company financial profile・Company ID 47148993・Rožňavská 1, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

686 K €

−19 %
Company ID
47148993
Tax ID
2023802495
VAT ID
SK2023802495, under §4, registered since Thursday, January 12, 2017
Registered office
POL-SKONE SK, s.r.o.Rožňavská 1 831 04 Bratislava - mestská časť Nové Mesto
Established
Wednesday, May 8, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/110465/B

Profit 2025

−3,745 €

+85 %Net profit after tax

Assets

338 K €

−12 %Total assets, stated excl. VAT

Equity

236 K €

−1.6 %Assets less external liabilities

Debt ratio

30.3 %

−7.3 ppLiabilities / total assets

Gross margin

3.5 %

+3.7 ppGross profit / sales
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Andromia score

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Profit

+85 %
839 €2,555 €6,910 €4,978 €6,575 €37 K €51 K €11 K €64 K €75 K €−25 K €−3,745 €2014201520162017201820192020202120222023202420252014839 €20152,555 €20166,910 €20174,978 €20186,575 €201937 K €202051 K €202111 K €202264 K €202375 K €2024−25 K €2025−3,745 €

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

Revenue

−18 %
29 K €27 K €34 K €277 K €449 K €517 K €787 K €1.16 M €1.53 M €1.39 M €841 K €686 K €201420152016201720182019202020212022202320242025201429 K €201527 K €201634 K €2017277 K €2018449 K €2019517 K €2020787 K €20211.16 M €20221.53 M €20231.39 M €2024841 K €2025686 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 €1,946 €1,350 €1,952 €10 K €14 K €3,328 €18 K €19 K €3,905 €4,051 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 20161,946 €Total tax · 20171,350 €Total tax · 20181,952 €Total tax · 201910 K €Total tax · 202014 K €Total tax · 20213,328 €Total tax · 202218 K €Total tax · 202319 K €Total tax · 20243,905 €Total tax · 20254,051 €

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

-0.5 %

+2.4 pp

Profit / revenue

Profit margin

-0.5 %

+2.4 pp

Profit / sales

ROA

-1.1 %

+5.4 pp

Return on assets

ROE

-1.6 %

+8.8 pp

Return on equity

Return on costs

-0.5 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

3.5 %

+3.7 pp

Added value / revenue

Earnings before tax

306 €

+101 %

Profit + income tax

Effective tax

1,323.9 %

+1,342 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

29 K €201427 K €201534 K €2016277 K €2017449 K €2018518 K €2019787 K €20201.16 M €20211.53 M €20221.41 M €2023851 K €2024686 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 goods1.53 M €1.39 M €841 K €686 K €
Value added86 K €100 K €−1,779 €24 K €
Operating revenue1.53 M €1.41 M €851 K €686 K €
Profit after tax64 K €75 K €−25 K €−3,745 €
Income tax18 K €19 K €3,905 €4,051 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets144 K €
  • Current assets194 K €

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

Liabilities and equity

  • Equity236 K €
  • Liabilities102 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets344 K €454 K €383 K €338 K €
Non-current assets3,451 €91 K €167 K €144 K €
Property, plant and equipment3,451 €91 K €66 K €43 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €101 K €101 K €
Current assets341 K €364 K €217 K €194 K €
Inventory17 K €15 K €15 K €6,728 €
Non-current receivables0 €0 €0 €0 €
Current receivables83 K €56 K €27 K €73 K €
Financial accounts241 K €292 K €175 K €115 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities344 K €454 K €383 K €338 K €
Equity189 K €264 K €239 K €236 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years120 K €184 K €259 K €234 K €
Profit/loss for the accounting period after tax64 K €75 K €−25 K €−3,745 €
Liabilities155 K €190 K €144 K €102 K €
Non-current liabilities1,383 €19 K €12 K €2,244 €
Current liabilities153 K €171 K €132 K €100 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions350 €350 €350 €350 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,269.9 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

33 registered activities

  • Fotografické službyValid from Thursday, January 18, 2024
  • Informačná činnosťValid from Thursday, January 18, 2024
  • Opracovanie kovu jednoduchým spôsobomValid from Thursday, January 18, 2024
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 18, 2024
  • Prevádzkovanie úschovníValid from Thursday, January 18, 2024
  • Prevádzkovanie výdajne stravyValid from Thursday, January 18, 2024
  • Prieskum trhu a verejnej mienkyValid from Thursday, January 18, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, January 18, 2024
  • Služby požičovníValid from Thursday, January 18, 2024
  • Vedenie účtovníctvaValid from Thursday, January 18, 2024

Statutory bodies and related persons

Statutory body

1 active of 2
  • Martin OndrejičkaActive
    Konateľfrom Thursday, February 18, 2016

    Address Krátka 16, 90028 Zálesie, Slovenská republika

  • Mgr. Stanislav BeckEnded
    KonateľWednesday, May 8, 2013 – Wednesday, March 2, 2016

    Address Šoltésovej 2832/18, 94001 Nové Zámky, Slovenská republika

Related persons

1 active of 2
  • Martin OndrejičkaActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 3, 2016

    Address Krátka 16, 90028 Zálesie, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Stanislav BeckEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2013 – Wednesday, March 2, 2016

    Address Šoltésovej 2832/18, 94001 Nové Zámky, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Rožňavská 1, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, March 3, 2016
    • Bezručova 16, 94002 Nové Zámky, Slovenská republikaWednesday, May 8, 2013 – Wednesday, March 2, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/110465/B
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
POL-SKONE SK, s.r.o.

Registered office

POL-SKONE SK, s.r.o.

Rožňavská 1, 831 04 Bratislava - mestská časť Nové Mesto

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