Active

POLCAK s.r.o.

Company financial profile・Company ID 47431547・Vlková 120, 059 72 Vlková・Founded 2013

Financial report Financial statements

Turnover 2025

28 K €

Company ID: 47431547
Tax ID: 2023876745
VAT ID: SK2023876745, under §7a, registered since Monday, August 24, 2026

Registered office: POLCAK s.r.o.Vlková 120 059 72 Vlková
Established: Thursday, October 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28850/P

Profit 2025

7,204 €

+2,219 %

Assets

19 K €

+278 %

Equity

12 K €

+162 %

Debt ratio

35.4 %

+29 pp

Gross margin

31.0 %

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Andromia score

—

Profit

+2,219 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

25.6 %

Profit / revenue

ROA

38.2 %

+45 pp

Return on assets

ROE

59.0 %

+66 pp

Return on equity

Current ratio

2.83

−81 %

Current assets / current liabilities

Earnings before tax

8,005 €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Net working capital

12 K €

+162 %

Current assets − current liabilities

Revenue CAGR

47.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	0 €	28 K €
Value added	0 €	8,714 €
Operating revenue	0 €	28 K €
Profit after tax	−340 €	7,204 €
Income tax	340 €	801 €
Current income tax	340 €	801 €

Assets

Non-current assets0 €
Current assets19 K €
Accruals and deferrals0 €

Liabilities and equity

Equity12 K €
Liabilities6,678 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,000 €	5,000 €	5,000 €	19 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	5,000 €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	5,000 €	19 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,000 €	5,000 €	19 K €
Equity	5,000 €	5,000 €	4,660 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	7,204 €
Liabilities	0 €	0 €	340 €	6,678 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	6,678 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Čistiace a upratovacie službyValid from Tuesday, March 4, 2025
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, March 4, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 3, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 3, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 3, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, October 3, 2013
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, October 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef Polčák
Konateľfrom Thursday, October 3, 2013
Address Vlková 120, 05972 Vlková, Slovenská republika

Related persons

1 active of 1

Jozef Polčák
Spoločník v.o.s. / s.r.o.from Thursday, October 3, 2013
Address Vlková 120, 05972 Vlková, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28850/P
Main activity: Výroba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POLCAK s.r.o.

Registered office

POLCAK s.r.o.

Vlková 120, 059 72 Vlková

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POLCAK 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

Registered office

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