Company data from Slovak public registers

Poly Lightiq RES s.r.o.

Company financial profile・Company ID 47322926・Budovateľská 2256/60, 92701 Šaľa・Founded 2013

Active

Turnover 2025

45 K €

Company ID
47322926
Tax ID
2023805278
VAT ID
SK2023805278, under §4, registered since Friday, October 25, 2013
Registered office
Poly Lightiq RES s.r.o.Budovateľská 2256/60 92701 Šaľa
Established
Thursday, July 11, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32074/T

Profit 2025

4,501 €

+292 %Net profit after tax

Assets

603 K €

+4.5 %Total assets, stated excl. VAT

Equity

8,254 €

+120 %Assets less external liabilities

Debt ratio

98.6 %

−0.7 ppLiabilities / total assets

Gross margin

12.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+292 %
−29 K €−1,782 €1,871 €3,437 €−694 €−986 €−1,287 €−886 €−2,472 €−281 €−2,340 €4,501 €2014201520162017201820192020202120222023202420252014−29 K €2015−1,782 €20161,871 €20173,437 €2018−694 €2019−986 €2020−1,287 €2021−886 €2022−2,472 €2023−281 €2024−2,340 €20254,501 €

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

Revenue

98 K €131 K €50 K €41 K €0 €0 €0 €0 €0 €0 €0 €45 K €201420152016201720182019202020212022202320242025201498 K €2015131 K €201650 K €201741 K €20180 €20190 €20200 €20210 €20220 €20230 €20240 €202545 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €1,919 €0 €54 €0 €0 €0 €0 €340 €500 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20171,919 €Total tax · 20180 €Total tax · 201954 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025500 €Current tax · 2014960 €

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

10.0 %

Profit / revenue

Profit margin

10.0 %

Profit / sales

ROA

0.7 %

+1.2 pp

Return on assets

ROE

54.5 %

+117 pp

Return on equity

Return on costs

11.1 %

+111 pp

Profit / (revenue − profit)

Added value to revenue

12.0 %

Added value / revenue

Earnings before tax

5,001 €

+350 %

Profit + income tax

Effective tax

10.0 %

+27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

98 K €2014131 K €201576 K €201641 K €2017193 €20180 €20190 €20200 €20210 €20220 €20230 €202445 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 goods0 €0 €0 €45 K €
Value added−1,619 €0 €−1,706 €5,418 €
Operating revenue0 €0 €0 €45 K €
Profit after tax−2,472 €−281 €−2,340 €4,501 €
Income tax0 €0 €340 €500 €

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 assets251 K €
  • Current assets352 K €

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

Liabilities and equity

  • Equity8,254 €
  • Liabilities595 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets532 K €553 K €577 K €603 K €
Non-current assets251 K €251 K €251 K €251 K €
Property, plant and equipment251 K €251 K €251 K €251 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets281 K €302 K €325 K €352 K €
Inventory216 K €247 K €278 K €309 K €
Non-current receivables0 €0 €0 €0 €
Current receivables54 K €46 K €46 K €40 K €
Financial accounts10 K €9,032 €1,519 €2,018 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities532 K €553 K €577 K €603 K €
Equity6,373 €6,092 €3,753 €8,254 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−27 K €−29 K €−29 K €−32 K €
Profit/loss for the accounting period after tax−2,472 €−281 €−2,340 €4,501 €
Liabilities526 K €547 K €573 K €595 K €
Non-current liabilities108 €108 €108 €192 €
Current liabilities303 K €312 K €330 K €325 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period335.53 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 7, 2022
  • Prípravné práce k realizácii stavbyValid from Tuesday, June 7, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, June 7, 2022
  • Administratívne službyValid from Thursday, July 11, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 11, 2013
  • Prenájom hnuteľných vecíValid from Thursday, July 11, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 11, 2013
  • Prieskum trhu a verejnej mienkyValid from Thursday, July 11, 2013
  • Reklamné a marketingové službyValid from Thursday, July 11, 2013
  • SkladovanieValid from Thursday, July 11, 2013

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Friday, September 4, 2020

    Address Kráľová nad Váhom 661, 92591 Kráľová nad Váhom, Slovenská republika

  • Konateľfrom Friday, September 4, 2020

    Address Kráľová nad Váhom 779, 92591 Kráľová nad Váhom, Slovenská republika

  • KonateľThursday, November 3, 2016 – Monday, October 5, 2020

    Address Markovičova 464/9, 92701 Šaľa, Slovenská republika

  • KonateľThursday, November 3, 2016 – Monday, October 5, 2020

    Address Jazerná 584/24, 92701 Šaľa, Slovenská republika

  • KonateľThursday, July 11, 2013 – Tuesday, November 22, 2016

    Address Kráľovská 828/2, 92701 Šaľa, Slovenská republika

  • KonateľThursday, July 11, 2013 – Tuesday, November 22, 2016

    Address Tešedíkovo 773, 92582 Tešedíkovo, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 22, 2023

    Address Kráľová nad Váhom 661, 92591 Kráľová nad Váhom, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 22, 2023

    Address Budovateľská 2256/60, 92701 Šaľa, Slovenská republika

    Share66.66 %Contribution3,333 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2022 – Tuesday, February 21, 2023

    Address Mierova 1431/55, 92401 Galanta, Slovenská republika

    Share100 %Contribution5,000 EUR
  • IQ BÝVANIE, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2020 – Monday, June 6, 2022

    Address Mierova 1431/55, 92401 Galanta, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 11, 2013 – Monday, October 5, 2020

    Address Markovičova 464/9, 92701 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Poly Lightiq RES s.r.o.from Wednesday, November 23, 2016
    • Poly Lightiq, s.r.o.Thursday, July 11, 2013 – Tuesday, November 22, 2016
  • Registered office

    3 records
    • Budovateľská 2256/60, 92701 Šaľa, Slovenská republikafrom Tuesday, October 6, 2020
    • Dlhá nad Váhom 210, 92705 Dlhá nad Váhom, Slovenská republikaWednesday, November 23, 2016 – Monday, October 5, 2020
    • Diakovská cesta 13, 92700 Šaľa, Slovenská republikaThursday, July 11, 2013 – Tuesday, November 22, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32074/T
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Poly Lightiq RES s.r.o.

Registered office

Poly Lightiq RES s.r.o.

Budovateľská 2256/60, 92701 Šaľa

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