Po-seD s.r.o.

Company financial profile・Company ID 47880872・Dobrianskeho 1673/47, 06601 Humenné・Founded 2014

Financial report Financial statements

Active

Turnover 2025

308 K €

−29 %

Company ID: 47880872
Tax ID: 2024127237
VAT ID: SK2024127237, under §4, registered since Friday, September 19, 2014

Registered office: Po-seD s.r.o.Dobrianskeho 1673/47 06601 Humenné
Established: Saturday, August 23, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/30745/P

Profit 2025

4,678 €

+393 %Net profit after tax

Assets

234 K €

+132 %Total assets, stated excl. VAT

Equity

33 K €

+142 %Assets less external liabilities

Debt ratio

85.9 %

−92 ppLiabilities / total assets

Gross margin

8.4 %

+90 ppGross profit / sales

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Andromia score

—

Profit

+393 %

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

Revenue

+37 %

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

1.5 %

+1.9 pp

Profit / revenue

Profit margin

1.5 %

+2.2 pp

Profit / sales

ROA

2.0 %

+3.6 pp

Return on assets

ROE

14.2 %

+12 pp

Return on equity

Return on costs

1.5 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

8.4 %

+50 pp

Added value / revenue

Earnings before tax

6,598 €

+1,949 %

Profit + income tax

Effective tax

29.1 %

−567 pp

Income tax / earnings before tax

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	923 K €	350 K €	224 K €	306 K €
Value added	3,374 €	−42 K €	−182 K €	26 K €
Operating revenue	943 K €	351 K €	432 K €	308 K €
Profit after tax	−73 K €	−77 K €	−1,598 €	4,678 €
Income tax	0 €	0 €	1,920 €	1,920 €
Current income tax	0 €	0 €	1,920 €	—

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	63 K €	12 K €	12 K €	9,714 €

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

Assetsexcl. VAT

Non-current assets3,222 €
Current assets230 K €

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

Liabilities and equity

Equity33 K €
Liabilities201 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	496 K €	333 K €	101 K €	234 K €
Non-current assets	34 K €	19 K €	11 K €	3,222 €
Property, plant and equipment	34 K €	19 K €	11 K €	3,222 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	460 K €	313 K €	89 K €	230 K €
Inventory	135 K €	142 K €	19 K €	93 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	95 K €	65 K €	41 K €	42 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	229 K €	106 K €	28 K €	95 K €
Accruals and deferrals	1,754 €	826 €	799 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	496 K €	333 K €	101 K €	234 K €
Equity	815 €	−77 K €	−78 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	—
Profit/loss of previous years	68 K €	−4,685 €	−82 K €	23 K €
Profit/loss for the accounting period after tax	−73 K €	−77 K €	−1,598 €	4,678 €
Liabilities	495 K €	410 K €	179 K €	201 K €
Non-current liabilities	799 €	701 €	649 €	680 €
Current liabilities	414 K €	328 K €	170 K €	16 K €
Short-term financial assistance	79 K €	79 K €	6,875 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	400 €	1,432 €	1,647 €	300 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,600.28 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, May 18, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Humenné1×0 €Monday, May 18, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Humenné0 €Monday, May 18, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

Čistiace a upratovacie službyValid from Saturday, February 1, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 1, 2025
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, February 1, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 1, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, February 1, 2025
Prípravné práce k realizácii stavbyValid from Saturday, February 1, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, February 1, 2025
Uskutočňovanie stavieb a ich zmienValid from Saturday, February 1, 2025
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Saturday, February 1, 2025
Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Saturday, February 1, 2025

Statutory bodies and related persons

Statutory body

1 active of 7

Marek GašparActive
Konateľfrom Wednesday, January 15, 2025
Address Jasenov 547, 06601 Jasenov, Slovenská republika
Marek GašparEnded
KonateľMonday, August 22, 2016 – Thursday, October 20, 2022
Address Třebíčska 15, 06601 Humenné, Slovenská republika
Marek GašparEnded
KonateľMonday, August 22, 2016 – Tuesday, April 23, 2024
Address Jasenov 547, 06601 Jasenov, Slovenská republika
Stanislav GoroľEnded
KonateľMonday, August 22, 2016 – Thursday, October 20, 2022
Address Staničná 2011/21, 06601 Humenné, Slovenská republika
Stanislav RodenEnded
KonateľMonday, August 22, 2016 – Friday, January 31, 2025
Address Orechová 2334/10, 06601 Humenné, Slovenská republika
JUDr. Andrea JaníkováEnded
KonateľMonday, March 30, 2015 – Tuesday, September 20, 2016
Address Třebíčska 23, 06601 Humenné, Slovenská republika
Stanislav GoroľEnded
KonateľSaturday, August 23, 2014 – Thursday, April 23, 2015
Address Staničná 2011/21, 06601 Humenné, Slovenská republika

Related persons

1 active of 8

Marek GašparActive
Spoločník v.o.s. / s.r.o.from Saturday, February 1, 2025
Address Jasenov 547, 06601 Jasenov, Slovenská republika
Share100 %Contribution5,000 EUR
Marek GašparEnded
Spoločník v.o.s. / s.r.o.Friday, October 21, 2022 – Friday, January 31, 2025
Address Jasenov 547, 06601 Jasenov, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav RodenEnded
Spoločník v.o.s. / s.r.o.Friday, October 21, 2022 – Friday, January 31, 2025
Address Orechová 2334/10, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Marek GašparEnded
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2022 – Thursday, October 20, 2022
Address Jasenov 547, 06601 Jasenov, Slovenská republika
Share50 %Contribution2,500 EUR
Marek GašparEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2016 – Wednesday, May 25, 2022
Address Třebíčska 15, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav GoroľEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2016 – Thursday, October 20, 2022
Address Staničná 2011/21, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Andrea JaníkováEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2015 – Tuesday, September 20, 2016
Address Třebíčska 23, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Stanislav GoroľEnded
Spoločník v.o.s. / s.r.o.Saturday, August 23, 2014 – Thursday, April 23, 2015
Address Staničná 2011/21, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Dobrianskeho 1673/47, 06601 Humenné, Slovenská republikafrom Saturday, February 1, 2025
- Družstevná 387, 06601 Jasenov, Slovenská republikaWednesday, September 21, 2016 – Friday, January 31, 2025
- Štefánikova 18, 06601 Humenné, Slovenská republikaSaturday, August 23, 2014 – Tuesday, September 20, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/30745/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Po-seD s.r.o.

Registered office

Po-seD s.r.o.

Dobrianskeho 1673/47, 06601 Humenné

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Po-seD 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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