Active

POLI-STAV, s.r.o.

Company financial profile・Company ID 47578271・Kijevská 1, 03601 Martin・Founded 2014

Financial report Financial statements

Turnover 2025

10 K €

−58 %

Company ID: 47578271
Tax ID: 2024004279
VAT ID: SK2024004279, under §4, registered since Friday, November 7, 2014

Registered office: POLI-STAV, s.r.o.Kijevská 1 03601 Martin
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/61239/L

Profit 2025

−3,838 €

−319 %

Assets

13 K €

−31 %

Equity

−2,307 €

−251 %

Debt ratio

117.7 %

+26 pp

Gross margin

-10.3 %

+3.9 pp

Coming soon

Andromia score

—

Profit

−319 %

Revenue

−40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.9 %

−44 pp

Profit / revenue

ROA

-29.5 %

−39 pp

Return on assets

ROE

166.4 %

+52 pp

Return on equity

Current ratio

14.02

+603 %

Current assets / current liabilities

Earnings before tax

−3,498 €

−267 %

Profit + income tax

Effective tax

-9.7 %

−26 pp

Income tax / earnings before tax

Net working capital

8,867 €

+29 %

Current assets − current liabilities

Revenue CAGR

-14.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2,453 €	16 K €	17 K €	10 K €
Value added	−2,777 €	1,580 €	−2,459 €	−1,070 €
Operating revenue	2,453 €	16 K €	25 K €	10 K €
Profit after tax	−3,239 €	1,284 €	1,756 €	−3,838 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets3,476 €
Current assets9,548 €

Liabilities and equity

Equity−2,307 €
Liabilities15 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	944 €	626 €	19 K €	13 K €
Non-current assets	0 €	0 €	5,080 €	3,476 €
Property, plant and equipment	0 €	0 €	5,080 €	3,476 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	944 €	626 €	14 K €	9,548 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	830 €	508 €	12 K €	9,443 €
Financial accounts	114 €	118 €	1,274 €	105 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	944 €	626 €	19 K €	13 K €
Equity	−1,509 €	−225 €	1,531 €	−2,307 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,913 €	−7,152 €	−5,932 €	−4,264 €
Profit/loss for the accounting period after tax	−3,239 €	1,284 €	1,756 €	−3,838 €
Liabilities	2,453 €	851 €	17 K €	15 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,453 €	851 €	6,881 €	681 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0226Excess deduction for the period52.64 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 1, 2014
IzolatérstvoValid from Wednesday, January 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 1, 2014
Prípravné práce k realizácii stavbyValid from Wednesday, January 1, 2014
Reklamné a marketingové službyValid from Wednesday, January 1, 2014
Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Petra Polakovičová
Konateľfrom Monday, February 5, 2024
Address Kijevská 4493/1, 03601 Martin, Slovenská republika
Ladislav BabinskýInactive
KonateľTuesday, July 6, 2021 – Wednesday, February 14, 2024
Address Maše Haľamovej 4413/9, 03601 Martin, Slovenská republika
Petra PolakovičováInactive
KonateľWednesday, September 16, 2020 – Thursday, July 8, 2021
Address Kijevská 4493/1, 03601 Martin, Slovenská republika
Mgr. Vladimír PolakovičInactive
KonateľWednesday, January 1, 2014 – Monday, September 21, 2020
Address Kijevská 4493/1, 03608 Martin, Slovenská republika

Related persons

1 active of 2

Petra Polakovičová
Spoločník v.o.s. / s.r.o.from Thursday, February 15, 2024
Address Kijevská 4493/1, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Vladimír PolakovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Wednesday, February 14, 2024
Address Kijevská 4493/1, 03608 Martin, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/61239/L
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POLI-STAV, s.r.o.

Registered office

POLI-STAV, s.r.o.

Kijevská 1, 03601 Martin

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POLI-STAV, 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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