Pollenza s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

34 K €

−0.6 %Total assets, stated excl. VAT

Equity

−10 K €

−5.6 %Assets less external liabilities

Debt ratio

129.8 %

+1.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+54 %

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

-1.6 %

+1.8 pp

Return on assets

ROE

5.3 %

−6.9 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−195 €

+83 %

Profit + income tax

Effective tax

-174.4 %

−174 pp

Income tax / earnings before tax

Current ratio

0.77

−1.3 %

Current assets / current liabilities

Liquidity ratio 1

0.12

−4.4 %

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

Liquidity ratio 2

0.77

−1.3 %

(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	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 €

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 assets34 K €

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

Liabilities and equity

Equity−10 K €
Liabilities44 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	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 €

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

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 KišActive
Konateľfrom Thursday, November 29, 2012
Address Kadnárová 10163/103, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Michal Zelina, PhD.Ended
KonateľThursday, November 29, 2012 – Thursday, September 26, 2019
Address Bohrova 7, 85101 Bratislava-Petržalka, Slovenská republika
Ing. Michal Zelina, PhD.Ended
KonateľThursday, November 29, 2012 – Tuesday, March 22, 2022
Address Slávičie údolie 33, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Tomáš TrellaEnded
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.Active
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.Active
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.Ended
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.Ended
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 SEEnded
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.Ended
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.Ended
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

Company history

2 changes in the register

Registered office
2 records
- Zadunajská cesta 6, 85101 Bratislava-Petržalka, Slovenská republikafrom Thursday, January 3, 2013
- Suchovská 12, 91701 Trnava, Slovenská republikaThursday, October 4, 2012 – Wednesday, January 2, 2013

Legal predecessor

Grosseto s.r.o.
ID No.: 47241012from Thursday, October 4, 2012
Suchovská 12, Trnava, Slovenská republika

Legal successor

No legal successor

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

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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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