Company data from Slovak public registers

Andromia Insight
Active

Ing. Martin Poljak s.r.o.

Company financial profile・Company ID 47704683・Tatranská Lomnica 100, 05960 Vysoké Tatry・Founded 2014

Financial reportFinancial statements

Turnover 2025

1.2 M €

+6.2 %
Company ID
47704683
Tax ID
2024070818
VAT ID
SK2024070818, under §4, registered since Thursday, May 22, 2014
Registered office
Ing. Martin Poljak s.r.o.Tatranská Lomnica 100 05960 Vysoké Tatry
Established
Wednesday, April 2, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/30348/P

Profit 2025

161 K €

−25 %

Assets

1.61 M €

−0.7 %

Equity

881 K €

+4.8 %

Debt ratio

45.2 %

−2.9 pp

Gross margin

48.0 %

+1.5 pp
Coming soon

Andromia score

—

Profit

−25 %
51 K €48 K €81 K €63 K €101 K €120 K €209 K €167 K €175 K €146 K €215 K €161 K €201420152016201720182019202020212022202320242025

Revenue

+5.6 %
270 K €454 K €476 K €477 K €507 K €541 K €735 K €896 K €931 K €995 K €1.11 M €1.17 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.4 %

−5.6 pp

Profit / revenue

ROA

10.0 %

−3.3 pp

Return on assets

ROE

18.2 %

−7.3 pp

Return on equity

Current ratio

1.80

−4.7 %

Current assets / current liabilities

Earnings before tax

205 K €

−25 %

Profit + income tax

Effective tax

21.8 %

+0.1 pp

Income tax / earnings before tax

Net working capital

236 K €

+1.8 %

Current assets − current liabilities

Revenue CAGR

14.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

279 K €2014463 K €2015476 K €2016479 K €2017509 K €2018550 K €2019740 K €2020898 K €2021952 K €20221.0 M €20231.13 M €20241.2 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods931 K €995 K €1.11 M €1.17 M €
Value added392 K €422 K €517 K €563 K €
Operating revenue952 K €1.0 M €1.13 M €1.2 M €
Profit after tax175 K €146 K €215 K €161 K €
Income tax49 K €49 K €60 K €45 K €
Current income tax49 K €49 K €60 K €45 K €

Assets

  • Non-current assets1.06 M €
  • Current assets531 K €
  • Accruals and deferrals18 K €

Liabilities and equity

  • Equity881 K €
  • Liabilities728 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.27 M €1.25 M €1.62 M €1.61 M €
Non-current assets781 K €767 K €1.11 M €1.06 M €
Property, plant and equipment781 K €767 K €1.11 M €1.06 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets479 K €469 K €493 K €531 K €
Inventory2,076 €1,481 €1,833 €817 €
Non-current receivables0 €0 €0 €0 €
Current receivables468 K €465 K €488 K €529 K €
Current financial assets0 €0 €0 €0 €
Financial accounts9,323 €2,255 €2,543 €1,355 €
Accruals and deferrals11 K €14 K €16 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.27 M €1.25 M €1.62 M €1.61 M €
Equity719 K €745 K €840 K €881 K €
Share capital9,000 €9,000 €9,000 €9,000 €
Funds and other equity components2,567 €2,567 €2,567 €2,567 €
Profit/loss of previous years532 K €588 K €614 K €709 K €
Profit/loss for the accounting period after tax175 K €146 K €215 K €161 K €
Liabilities552 K €504 K €779 K €728 K €
Non-current liabilities63 K €45 K €273 K €220 K €
Current liabilities193 K €188 K €261 K €295 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans204 K €167 K €139 K €103 K €
Short-term bank loans90 K €102 K €101 K €107 K €
Provisions1,380 €2,046 €5,115 €3,084 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

17 K €15 K €22 K €18 K €28 K €34 K €59 K €51 K €49 K €49 K €60 K €45 K €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 period0 €Tax liability for the period13,741.86 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Friday, April 4, 2014
  • Administratívne službyValid from Wednesday, April 2, 2014
  • Čistiace a upratovacie službyValid from Wednesday, April 2, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 2, 2014
  • Kuriérske službyValid from Wednesday, April 2, 2014
  • Prenájom hnuteľných vecíValid from Wednesday, April 2, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 2, 2014
  • Služby verejných nosičov a poslovValid from Wednesday, April 2, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 2, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 2, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Martin Poljak
    Konateľfrom Wednesday, April 2, 2014

    Address Tatranská Lomnica 100, 05960 Vysoké Tatry, Slovenská republika

Related persons

1 active of 1
  • Ing. Martin Poljak
    Spoločník v.o.s. / s.r.o.from Wednesday, April 2, 2014

    Address Tatranská Lomnica 100, 05960 Vysoké Tatry, Slovenská republika

    Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/30348/P
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Ing. Martin Poljak s.r.o.

Registered office

Ing. Martin Poljak s.r.o.

Tatranská Lomnica 100, 05960 Vysoké Tatry

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