Company data from Slovak public registers

Andromia Insight
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POĽNOCENTRUM - Balázs s.r.o.

Company financial profile・Company ID 47450622・Biskupická 2037/8b, 98601 Fiľakovo・Founded 2013

Financial reportFinancial statements

Turnover 2025

36 K €

−24 %
Company ID
47450622
Tax ID
2023870629
VAT ID
SK2023870629, under §4, registered since Monday, December 2, 2013
Registered office
POĽNOCENTRUM - Balázs s.r.o.Biskupická 2037/8b 98601 Fiľakovo
Established
Thursday, September 26, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/25025/S

Profit 2025

452 €

−77 %

Assets

40 K €

−4.2 %

Equity

2,375 €

+24 %

Debt ratio

94.1 %

−1.3 pp

Gross margin

24.0 %

+1.1 pp
Coming soon

Andromia score

—

Profit

−77 %
−6,504 €−3,525 €3,954 €−976 €2,582 €−280 €381 €158 €225 €178 €1,950 €452 €201420152016201720182019202020212022202320242025

Revenue

−24 %
53 K €73 K €94 K €52 K €53 K €54 K €59 K €42 K €39 K €44 K €48 K €36 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−2.8 pp

Profit / revenue

ROA

1.1 %

−3.6 pp

Return on assets

ROE

19.0 %

−82 pp

Return on equity

Current ratio

1.02

+4.9 %

Current assets / current liabilities

Earnings before tax

792 €

−65 %

Profit + income tax

Effective tax

42.9 %

+28 pp

Income tax / earnings before tax

Net working capital

605 €

+149 %

Current assets − current liabilities

Revenue CAGR

-3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

53 K €201473 K €201597 K €201666 K €201753 K €201854 K €201961 K €202050 K €202140 K €202244 K €202348 K €202436 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods39 K €44 K €48 K €36 K €
Value added12 K €6,521 €11 K €8,646 €
Operating revenue40 K €44 K €48 K €36 K €
Profit after tax225 €178 €1,950 €452 €
Income tax40 €31 €344 €340 €

Assets

  • Non-current assets2,216 €
  • Current assets38 K €

Liabilities and equity

  • Equity2,375 €
  • Liabilities38 K €

Balance sheet

Assets

Item2022202320242025
Total assets22 K €28 K €42 K €40 K €
Non-current assets0 €0 €3,166 €2,216 €
Property, plant and equipment0 €0 €3,166 €2,216 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €28 K €38 K €38 K €
Inventory22 K €26 K €35 K €37 K €
Non-current receivables0 €0 €0 €0 €
Current receivables43 €0 €134 €0 €
Financial accounts303 €2,287 €3,084 €239 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities22 K €28 K €42 K €40 K €
Equity−204 €−26 €1,923 €2,375 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,429 €−5,204 €−5,027 €−3,077 €
Profit/loss for the accounting period after tax225 €178 €1,950 €452 €
Liabilities22 K €28 K €40 K €38 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities22 K €28 K €40 K €37 K €
Long-term bank loans0 €0 €0 €446 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €960 €960 €960 €83 €0 €55 €23 €40 €31 €344 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period32.51 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 26, 2013
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, September 26, 2013
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, September 26, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 26, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Csilla Balázsová
    Konateľfrom Thursday, September 26, 2013

    Address Kalinčiakova 31, 98601 Fiľakovo, Slovenská republika

  • Vojtech Balázs
    Konateľfrom Thursday, September 26, 2013

    Address Kalinčiakova 31, 98601 Fiľakovo, Slovenská republika

Related persons

2 active of 2
  • Csilla Balázsová
    Spoločník v.o.s. / s.r.o.from Thursday, September 26, 2013

    Address Kalinčiakova 31, 98601 Fiľakovo, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Vojtech Balázs
    Spoločník v.o.s. / s.r.o.from Thursday, September 26, 2013

    Address Kalinčiakova 31, 98601 Fiľakovo, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/25025/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
POĽNOCENTRUM - Balázs s.r.o.

Registered office

POĽNOCENTRUM - Balázs s.r.o.

Biskupická 2037/8b, 98601 Fiľakovo

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