Company data from Slovak public registers

Andromia Insight
Active

POLCAR s.r.o.

Company financial profile・Company ID 47391898・Hincovce 23, 05363 Hincovce・Founded 2013

Financial reportFinancial statements

Turnover 2024

3,004 €

Company ID
47391898
Tax ID
2023853942
VAT ID
SK2023853942, under §7a, registered since Wednesday, October 2, 2013
Registered office
POLCAR s.r.o.Hincovce 23 05363 Hincovce
Established
Saturday, September 14, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/33320/V

Profit 2024

1,627 €

Assets

1,327 €

−57 %

Equity

1,627 €

−47 %

Debt ratio

-22.6 %

−24 pp

Gross margin

55.5 %

Coming soon

Andromia score

—

Profit

−757 €1,006 €−9,244 €8,053 €135 €−780 €−403 €517 €−687 €0 €1,627 €20142015201620172018201920202021202220232024

Revenue

20 K €9,864 €7,462 €30 K €36 K €28 K €48 K €27 K €0 €0 €3,004 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

54.2 %

Profit / revenue

ROA

122.6 %

+123 pp

Return on assets

ROE

100.0 %

+100 pp

Return on equity

Current ratio

-4.42

Current assets / current liabilities

Earnings before tax

1,627 €

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

1,627 €

−48 %

Current assets − current liabilities

Revenue CAGR

-21.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

20 K €20149,864 €20159,543 €201640 K €201736 K €201828 K €201948 K €202030 K €20210 €20220 €20233,004 €2024

Income statement

Item2021202220232024
Sales of products, services and goods27 K €0 €0 €3,004 €
Value added−2,073 €−535 €0 €1,667 €
Operating revenue30 K €0 €0 €3,004 €
Profit after tax517 €−687 €0 €1,627 €
Income tax114 €0 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets1,327 €

Liabilities and equity

  • Equity1,627 €
  • Liabilities−300 €

Balance sheet

Assets

Item2021202220232024
Total assets4,686 €3,710 €3,120 €1,327 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,686 €3,710 €3,120 €1,327 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts4,686 €3,710 €3,120 €1,327 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities4,686 €3,710 €3,120 €1,327 €
Equity3,779 €3,092 €3,092 €1,627 €
Share capital5,000 €5,000 €5,000 €0 €
Profit/loss of previous years−1,738 €−1,221 €−1,908 €0 €
Profit/loss for the accounting period after tax517 €−687 €0 €1,627 €
Liabilities907 €618 €28 €−300 €
Non-current liabilities28 €28 €28 €0 €
Current liabilities837 €590 €0 €−300 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans42 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €164 €52 €95 €114 €0 €0 €0 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 15, 2019
  • Prípravné práce k realizácii stavbyValid from Friday, November 15, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Friday, November 15, 2019
  • Vŕtanie studní s dĺžkou do 30 mValid from Friday, November 15, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 14, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 14, 2013
  • Reklamné a marketingové službyValid from Saturday, September 14, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 14, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, September 14, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Stanislav Bandžuch
    Konateľfrom Monday, April 24, 2023

    Address Kaľava 139, 05342 Kaľava, Slovenská republika

  • Slávka NowickaInactive
    KonateľSaturday, September 14, 2013 – Friday, April 28, 2023

    Address Hincovce 23, 05363 Hincovce, Slovenská republika

Related persons

1 active of 2
  • Stanislav Bandžuch
    Spoločník v.o.s. / s.r.o.from Saturday, April 29, 2023

    Address Kaľava 139, 05342 Kaľava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Slávka NowickaInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 14, 2013 – Friday, April 28, 2023

    Address Hincovce 23, 05363 Hincovce, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/33320/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
POLCAR s.r.o.

Registered office

POLCAR s.r.o.

Hincovce 23, 05363 Hincovce

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