POLAR - REALITY s.r.o.

Company financial profile・Company ID 47561815・Karpatská 1219/169, 90033 Marianka・Founded 2013

Financial report Financial statements

Active

Turnover 2025

30 €

−100 %

Company ID: 47561815
Tax ID: 2023995193
VAT ID: —

Registered office: POLAR - REALITY s.r.o.Karpatská 1219/169 90033 Marianka
Established: Saturday, December 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104723/B

Profit 2025

−1,420 €

+95 %Net profit after tax

Assets

3,257 €

−26 %Total assets, stated excl. VAT

Equity

−28 K €

−5.3 %Assets less external liabilities

Debt ratio

959.6 %

+256 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

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

Revenue

−100 %

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

-4,733.3 %

−4,642 pp

Profit / revenue

ROA

-43.6 %

+598 pp

Return on assets

ROE

5.1 %

−101 pp

Return on equity

Return on costs

-97.9 %

−50 pp

Profit / (revenue − profit)

Added value to revenue

-393.3 %

−312 pp

Added value / revenue

Earnings before tax

−1,080 €

+96 %

Profit + income tax

Effective tax

-31.5 %

−30 pp

Income tax / earnings before tax

Current ratio

0.10

−8.5 %

Current assets / current liabilities

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	231 K €	131 K €	31 K €	0 €
Value added	10 K €	−26 K €	−25 K €	−118 €
Operating revenue	232 K €	131 K €	31 K €	30 €
Profit after tax	−1,633 €	−32 K €	−28 K €	−1,420 €
Income tax	0 €	0 €	340 €	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	5,015 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets264 €
Current assets2,993 €

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

Liabilities and equity

Equity−28 K €
Liabilities31 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	67 K €	37 K €	4,401 €	3,257 €
Non-current assets	3,068 €	2,053 €	1,159 €	264 €
Property, plant and equipment	2,953 €	1,938 €	1,044 €	149 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	115 €	115 €	115 €	115 €
Current assets	64 K €	35 K €	3,242 €	2,993 €
Inventory	50 K €	27 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,945 €	5,345 €	2,284 €	2,135 €
Financial accounts	4,638 €	2,347 €	958 €	858 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	37 K €	4,401 €	3,257 €
Equity	3,609 €	1,644 €	−27 K €	−28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−41 €	−1,674 €	−34 K €	−62 K €
Profit/loss for the accounting period after tax	−1,633 €	−32 K €	−28 K €	−1,420 €
Liabilities	63 K €	35 K €	31 K €	31 K €
Non-current liabilities	1,091 €	1,091 €	1,091 €	1,091 €
Current liabilities	62 K €	34 K €	30 K €	30 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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, July 3, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 4, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 4, 2015
prípravné práce k realizácii stavbyValid from Thursday, June 4, 2015
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 4, 2015
ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, June 4, 2015
uskutočňovanie stavieb a ich zmienValid from Thursday, June 4, 2015
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Thursday, June 4, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Saturday, December 28, 2013
prenájom hnuteľných vecíValid from Saturday, December 28, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Igor MatejovActive
Konateľfrom Monday, September 19, 2022
Address Karpatská 1219/169, 90033 Marianka, Slovenská republika
Ing. Lucia MatejováActive
Konateľfrom Thursday, April 30, 2015
Address Karpatská 1219/169, 90033 Marianka, Slovenská republika
Ing. Lucia MatejováEnded
KonateľThursday, April 30, 2015 – Monday, July 2, 2018
Address Gercenova 3634/6B, 85101 Bratislava - Petržalka, Slovenská republika
Ing. Alena MatejováEnded
KonateľSaturday, December 28, 2013 – Wednesday, June 3, 2015
Address Záhradnícka 4086/41, 95501 Topoľčany, Slovenská republika
Ing. Miroslav MatejovEnded
KonateľSaturday, December 28, 2013 – Wednesday, June 3, 2015
Address Záhradnícka 4086/41, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 2

Ing. Lucia MatejováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 4, 2015
Address Karpatská 1219/169, 90033 Marianka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Miroslav MatejovEnded
Spoločník v.o.s. / s.r.o.Saturday, December 28, 2013 – Wednesday, June 3, 2015
Address Záhradnícka 4086/41, 95501 Topoľčany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Karpatská 1219/169, 90033 Marianka, Slovenská republikafrom Tuesday, July 3, 2018
- Ferienčíkova 18, 81108 Bratislava, Slovenská republikaThursday, June 4, 2015 – Monday, July 2, 2018
- Záhradnícka 4086/41, 95501 Topoľčany, Slovenská republikaSaturday, December 28, 2013 – Wednesday, June 3, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104723/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

POLAR - REALITY s.r.o.

Registered office

POLAR - REALITY s.r.o.

Karpatská 1219/169, 90033 Marianka

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POLAR - REALITY 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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