Active

Pollenza s.r.o.

Company financial profile・Company ID 47242213・Zadunajská cesta 6, 85101 Bratislava-Petržalka・Founded 2012

Financial report Financial statements

Turnover 2024

0 €

Company ID: 47242213
Tax ID: 2023612712
VAT ID: —

Registered office: Pollenza s.r.o.Zadunajská cesta 6 85101 Bratislava-Petržalka
Established: Thursday, October 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/86577/B

Profit 2024

−535 €

+54 %

Assets

34 K €

−0.6 %

Equity

−10 K €

−5.6 %

Debt ratio

129.8 %

+1.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+54 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.6 %

+1.8 pp

Return on assets

ROE

5.3 %

−6.9 pp

Return on equity

Current ratio

0.77

−1.3 %

Current assets / current liabilities

Earnings before tax

−195 €

+83 %

Profit + income tax

Effective tax

-174.4 %

−174 pp

Income tax / earnings before tax

Net working capital

−10 K €

−5.6 %

Current assets − current liabilities

Revenue CAGR

9.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−2,084 €	−2,090 €	−1,169 €	−535 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets34 K €

Liabilities and equity

Equity−10 K €
Liabilities44 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	37 K €	35 K €	34 K €	34 K €
Non-current assets	3,000 €	1,000 €	0 €	0 €
Property, plant and equipment	3,000 €	1,000 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	34 K €	34 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	29 K €	29 K €	29 K €
Financial accounts	5,607 €	5,517 €	5,348 €	5,153 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	37 K €	35 K €	34 K €	34 K €
Equity	−6,345 €	−8,435 €	−9,604 €	−10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,761 €	−12 K €	−14 K €	−15 K €
Profit/loss for the accounting period after tax	−2,084 €	−2,090 €	−1,169 €	−535 €
Liabilities	44 K €	44 K €	44 K €	44 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	44 K €	44 K €	44 K €	44 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, March 4, 2017
poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predaja,Valid from Thursday, September 10, 2015
výroba agropelietValid from Thursday, January 3, 2013
administratívne službyValid from Thursday, October 4, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 4, 2012
faktoring a forfaitingValid from Thursday, October 4, 2012
finančný leasingValid from Thursday, October 4, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 4, 2012
prenájom hnuteľných vecíValid from Thursday, October 4, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 4, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Henrich Kiš
Konateľfrom Thursday, November 29, 2012
Address Kadnárová 10163/103, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Michal Zelina, PhD.Inactive
KonateľThursday, November 29, 2012 – Thursday, September 26, 2019
Address Bohrova 7, 85101 Bratislava-Petržalka, Slovenská republika
Ing. Michal Zelina, PhD.Inactive
KonateľThursday, November 29, 2012 – Tuesday, March 22, 2022
Address Slávičie údolie 33, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Tomáš TrellaInactive
KonateľThursday, October 4, 2012 – Wednesday, January 2, 2013
Address Jána Stanislava 26, 84105 Bratislava, Slovenská republika

Related persons

2 active of 7

Claymore Advisory, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022
Address Zadunajská cesta 6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share29 %Contribution1,450 EUR
Arca Capital Slovakia, a.s.
Spoločník v.o.s. / s.r.o.from Tuesday, April 13, 2021
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share71 %Contribution3,550 EUR
Arca Capital Slovakia, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 2, 2015 – Monday, April 12, 2021
Address Plynárenská 7/A, 82109 Bratislava-Ružinov, Slovenská republika
Share71 %Contribution3,550 EUR
Arca Capital Slovakia, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2013 – Wednesday, April 1, 2015
Address Plynárenská 7/A, 82109 Bratislava-Ružinov, Slovenská republika
Share51 %Contribution2,550 EUR
BIOPROJECT HOLDING SEInactive
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2013 – Wednesday, April 1, 2015
Address Růžová 950/15, 11000 Praha, Česká republika
Share20 %Contribution1,000 EUR
Claymore Advisory, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2013 – Monday, September 26, 2022
Address Zadunajská cesta 6, 85101 Bratislava-Petržalka, Slovenská republika
Share29 %Contribution1,450 EUR
TS-Consulting s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 4, 2012 – Wednesday, January 2, 2013
Address Panenská 24, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/86577/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, September 10, 2015Zápisnica z riadneho valného zhromaždenia zo dňa 07.09.2015.
Thursday, April 2, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.03. 2015.
Thursday, October 4, 2012Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

Pollenza s.r.o.

Registered office

Pollenza s.r.o.

Zadunajská cesta 6, 85101 Bratislava-Petržalka

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Pollenza 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

Legal facts

Registered office

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