A & Polo, s. r. o.

Company financial profile・Company ID 47359781・Krížna 30, 81107 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2025

24 K €

−73 %

Company ID: 47359781
Tax ID: 2023833922
VAT ID: SK2023833922, under §4, registered since Monday, June 20, 2016

Registered office: A & Polo, s. r. o.Krížna 30 81107 Bratislava
Established: Wednesday, August 14, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/91199/B

Profit 2025

352 €

+107 %Net profit after tax

Assets

25 K €

−18 %Total assets, stated excl. VAT

Equity

−43 K €

+0.8 %Assets less external liabilities

Debt ratio

270.6 %

+30 ppLiabilities / total assets

Gross margin

18.5 %

+17 ppGross profit / sales

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Andromia score

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Profit

+107 %

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

Revenue

−73 %

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.

Net margin

1.4 %

+6.9 pp

Profit / revenue

Profit margin

1.4 %

+6.9 pp

Profit / sales

ROA

1.4 %

+18 pp

Return on assets

ROE

-0.8 %

−13 pp

Return on equity

Return on costs

1.5 %

+6.7 pp

Profit / (revenue − profit)

Added value to revenue

18.5 %

+17 pp

Added value / revenue

Earnings before tax

692 €

+117 %

Profit + income tax

Effective tax

49.1 %

+73 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	18 K €	67 K €	92 K €	24 K €
Value added	−673 €	5,729 €	1,750 €	4,515 €
Operating revenue	18 K €	67 K €	92 K €	24 K €
Profit after tax	−6,107 €	−2,826 €	−5,066 €	352 €
Income tax	0 €	259 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets2,356 €
Current assets23 K €

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

Liabilities and equity

Equity−43 K €
Liabilities68 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	38 K €	35 K €	31 K €	25 K €
Non-current assets	12 K €	10 K €	5,670 €	2,356 €
Property, plant and equipment	12 K €	10 K €	5,670 €	2,356 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	25 K €	25 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	−481 €
Current receivables	23 K €	22 K €	22 K €	22 K €
Financial accounts	3,307 €	2,828 €	3,243 €	1,129 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	35 K €	31 K €	25 K €
Equity	−35 K €	−38 K €	−43 K €	−43 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−35 K €	−41 K €	−44 K €	−49 K €
Profit/loss for the accounting period after tax	−6,107 €	−2,826 €	−5,066 €	352 €
Liabilities	73 K €	73 K €	74 K €	68 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	73 K €	73 K €	74 K €	68 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 deductionLatest taxable period0526Excess deduction for the period15.84 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount50,640 €

Counterparties1

Latest contractFriday, January 3, 2020

Largest partners

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Horská záchranná služba1×50,640 €Friday, January 3, 2020

Recent contracts

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ZMLUVA O DIELO
Horská záchranná služba50,640 €Friday, January 3, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, February 25, 2022
čistiace a upratovacie službyValid from Wednesday, May 28, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérov v rozsahu voľnej živnostiValid from Wednesday, May 28, 2014
faktoring a forfaiting v rozsahu voľnej živnostiValid from Wednesday, May 28, 2014
inžinierska činnosťValid from Wednesday, May 28, 2014
konzultačné a poradenské činnosti v oblasti stavebníctva v rozsahu voľnej živnostiValid from Wednesday, May 28, 2014
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt v rozsahu voľnej živnostiValid from Wednesday, May 28, 2014
príprava a vypracovanie technických návrhov, grafické a kresličské práceValid from Wednesday, May 28, 2014
prípravné práce k realizácii stavbyValid from Wednesday, May 28, 2014
reklamné a marketingové služby v rozsahu voľnej živnostiValid from Wednesday, May 28, 2014

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. arch. Vanda DvončováActive
Konateľfrom Wednesday, August 14, 2013
Address Krížna 30, 81107 Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. arch. Vanda DvončováActive
Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022
Address Krížna 30, 81107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ondrej JežekEnded
ProkuristaWednesday, May 3, 2017 – Thursday, February 24, 2022
Address Trenčianska 684/18, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Martin NestorEnded
ProkuristaThursday, March 10, 2016 – Friday, January 18, 2019
Address Študentská 1439/2, 06901 Snina, Slovenská republika
Marek GräffingerEnded
ProkuristaThursday, October 22, 2015 – Thursday, February 24, 2022
Address Nobelova 3, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. arch. Vanda DvončováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 14, 2013 – Wednesday, July 27, 2022
Address Krížna 30, 81107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Krížna 30, 81107 Bratislava, Slovenská republikafrom Wednesday, May 28, 2014
- Vrančovičova 2, 84103 Bratislava, Slovenská republikaWednesday, August 14, 2013 – Tuesday, May 27, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/91199/B
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, March 10, 2016Rozhodnutie jediného spoločníka zo dňa 23.02.2016
Thursday, October 22, 2015Rozhodnutie jediného spoločníka zo dňa 07.10.2015.
Wednesday, May 28, 2014Rozhodnutie jediného spoločníka zo dňa 07.05.2014
Wednesday, August 14, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 25.07.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

A & Polo, s. r. o.

Registered office

A & Polo, s. r. o.

Krížna 30, 81107 Bratislava

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A & Polo, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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