Active

PONOF s.r.o.

Company financial profile・Company ID 47731761・Landererova 8, 81109 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Turnover 2025

34 K €

+2.5 %

Company ID: 47731761
Tax ID: 2024067452
VAT ID: —

Registered office: PONOF s.r.o.Landererova 8 81109 Bratislava - mestská časť Staré Mesto
Established: Tuesday, April 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/186401/B

Profit 2025

25 K €

−8.9 %

Assets

69 K €

+107 %

Equity

58 K €

+76 %

Debt ratio

16.6 %

+15 pp

Gross margin

86.8 %

−13 pp

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Andromia score

—

Profit

−8.9 %

Revenue

+2.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

73.9 %

−9.2 pp

Profit / revenue

ROA

36.0 %

−46 pp

Return on assets

ROE

43.1 %

−40 pp

Return on equity

Current ratio

43.88

−39 %

Current assets / current liabilities

Earnings before tax

28 K €

−14 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

68 K €

+105 %

Current assets − current liabilities

Revenue CAGR

38.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	32 K €	39 K €	33 K €	34 K €
Value added	32 K €	39 K €	33 K €	29 K €
Operating revenue	32 K €	39 K €	33 K €	34 K €
Profit after tax	27 K €	33 K €	27 K €	25 K €
Income tax	4,846 €	5,812 €	4,824 €	2,767 €
Current income tax	4,846 €	—	—	—

Assets

Non-current assets0 €
Current assets69 K €

Liabilities and equity

Equity58 K €
Liabilities12 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	52 K €	45 K €	33 K €	69 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	52 K €	45 K €	33 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,274 €	2,235 €	1,543 €	2,732 €
Current financial assets	0 €	—	—	—
Financial accounts	48 K €	42 K €	32 K €	67 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	45 K €	33 K €	69 K €
Equity	46 K €	38 K €	33 K €	58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	—	—	—
Profit/loss of previous years	14 K €	0 €	0 €	27 K €
Profit/loss for the accounting period after tax	27 K €	33 K €	27 K €	25 K €
Liabilities	5,180 €	6,146 €	638 €	12 K €
Non-current liabilities	49 €	49 €	50 €	0 €
Current liabilities	5,011 €	5,977 €	465 €	1,578 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	9,809 €
Provisions	120 €	120 €	123 €	123 €
Accruals and deferrals	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

31 registered activities

Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, February 18, 2025
Diskotekárska činnosťValid from Thursday, May 1, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, May 1, 2014
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, May 1, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 1, 2014
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, May 1, 2014
Prevádzkovanie športových zariadeníValid from Thursday, May 1, 2014
Prevádzkovanie výdajne stravyValid from Thursday, May 1, 2014
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, May 1, 2014
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, May 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Milan Novosad
Konateľfrom Tuesday, April 1, 2014
Address Antona Bernoláka 443/16, 01303 Varín, Slovenská republika
Michal PoliakInactive
KonateľTuesday, April 1, 2014 – Monday, February 17, 2025
Address Stráža 184, 01304 Stráža, Slovenská republika

Related persons

1 active of 3

Milan Novosad
Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2025
Address Antona Bernoláka 443/16, 01303 Varín, Slovenská republika
Share100 %Contribution5,000 EUR
Michal PoliakInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2014 – Monday, February 17, 2025
Address Stráža 184, 01304 Stráža, Slovenská republika
Share50 %Contribution2,500 EUR
Milan NovosadInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2014 – Monday, February 17, 2025
Address Antona Bernoláka 443/16, 01303 Varín, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/186401/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PONOF s.r.o.

Registered office

PONOF s.r.o.

Landererova 8, 81109 Bratislava - mestská časť Staré Mesto

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PONOF 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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