Active

POLIMEDEL-SK s.r.o.

Company financial profile・Company ID 47890843・Partizánska cesta 97, 97401 Banská Bystrica・Founded 2014

Financial report Financial statements

Turnover 2025

14 K €

−44 %

Company ID: 47890843
Tax ID: 2024140041
VAT ID: SK2024140041, under §4, registered since Monday, April 1, 2019

Registered office: POLIMEDEL-SK s.r.o.Partizánska cesta 97 97401 Banská Bystrica
Established: Wednesday, September 24, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/35304/S

Profit 2025

−14 K €

−732 %

Assets

30 K €

+3.4 %

Equity

−116 K €

−14 %

Debt ratio

491.3 %

+37 pp

Gross margin

-56.8 %

+3.6 pp

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Andromia score

—

Profit

−732 %

Revenue

+20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-105.6 %

−98 pp

Profit / revenue

ROA

-48.5 %

−42 pp

Return on assets

ROE

12.4 %

+11 pp

Return on equity

Current ratio

0.22

−0.7 %

Current assets / current liabilities

Earnings before tax

−14 K €

−912 %

Profit + income tax

Effective tax

-2.4 %

+22 pp

Income tax / earnings before tax

Net working capital

−106 K €

−4.3 %

Current assets − current liabilities

Revenue CAGR

6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	53 K €	17 K €	11 K €	13 K €
Value added	11 K €	−14 K €	−6,726 €	−7,571 €
Operating revenue	53 K €	17 K €	24 K €	14 K €
Profit after tax	4,573 €	−20 K €	−1,723 €	−14 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets30 K €

Liabilities and equity

Equity−116 K €
Liabilities145 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	26 K €	22 K €	29 K €	30 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	26 K €	22 K €	29 K €	30 K €
Inventory	21 K €	20 K €	25 K €	18 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,801 €	591 €	1,217 €	3,360 €
Financial accounts	1,740 €	1,314 €	2,715 €	8,387 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	22 K €	29 K €	30 K €
Equity	−79 K €	−100 K €	−101 K €	−116 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−89 K €	−85 K €	−105 K €	−107 K €
Profit/loss for the accounting period after tax	4,573 €	−20 K €	−1,723 €	−14 K €
Liabilities	106 K €	122 K €	130 K €	145 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	106 K €	122 K €	130 K €	135 K €
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 period0 €Tax liability for the period45.87 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Prevádzkovanie taxislužbyValid from Wednesday, April 9, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 1, 2022
Faktoring a forfaitingValid from Tuesday, March 1, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 1, 2022
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, March 1, 2022
Prenájom hnuteľných vecíValid from Tuesday, March 1, 2022
Prípravné práce k realizácii stavbyValid from Tuesday, March 1, 2022
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, March 1, 2022
Výroba zdravotníckych pomôcokValid from Tuesday, March 1, 2022
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, September 24, 2014

Statutory bodies and related persons

Statutory body

2 active of 5

František Stieranka
Konateľfrom Tuesday, September 11, 2018
Address Javornícka 6168/13, 97411 Banská Bystrica, Slovenská republika
Peter Antal
Konateľfrom Tuesday, September 11, 2018
Address Horná Ždaňa 62, 96604 Horná Ždaňa, Slovenská republika
Jaromír SvatošInactive
KonateľTuesday, April 24, 2018 – Monday, September 17, 2018
Address Račianska 159, 83154 Bratislava - mestská časť Rača, Slovenská republika
Roman SejákInactive
KonateľTuesday, April 24, 2018 – Monday, June 21, 2021
Address Chorvátska 465/26, 90026 Slovenský Grob, Slovenská republika
Doc. RNDr. Dušan BrozmanInactive
KonateľWednesday, September 24, 2014 – Thursday, November 7, 2019
Address Švermova 57, 97404 Banská Bystrica, Slovenská republika

Related persons

3 active of 9

František Stieranka
Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2022
Address Javornícka 6168/13, 97411 Banská Bystrica, Slovenská republika
Share62.5 %Contribution3,125 EUR
Doc. RNDr. Dušan Brozman
Spoločník v.o.s. / s.r.o.from Tuesday, September 18, 2018
Address Švermova 57, 97404 Banská Bystrica, Slovenská republika
Share22.5 %Contribution1,125 EUR
Peter Antal
Spoločník v.o.s. / s.r.o.from Tuesday, September 18, 2018
Address Horná Ždaňa 62, 96604 Horná Ždaňa, Slovenská republika
Share15 %Contribution750 EUR
František StierankaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2018 – Monday, March 21, 2022
Address Javornícka 6168/13, 97411 Banská Bystrica, Slovenská republika
Share40 %Contribution2,000 EUR
Roman SejákInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2018 – Monday, March 21, 2022
Address Chorvátska 465/26, 90026 Slovenský Grob, Slovenská republika
Share22.5 %Contribution1,125 EUR
Doc. RNDr. Dušan BrozmanInactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2018 – Monday, September 17, 2018
Address Švermova 57, 97404 Banská Bystrica, Slovenská republika
Share34.23 %Contribution2,550 EUR
Jaromír SvatošInactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2018 – Monday, September 17, 2018
Address Račianska 159, 83154 Bratislava - mestská časť Rača, Slovenská republika
Share16.78 %Contribution1,250 EUR
Roman SejákInactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2018 – Monday, September 17, 2018
Address Chorvátska 465/26, 90026 Chorvátsky Grob, Slovenská republika
Share16.11 %Contribution1,200 EUR
Doc. RNDr. Dušan BrozmanInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Friday, May 4, 2018
Address Švermova 57, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/35304/S
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POLIMEDEL-SK s.r.o.

Registered office

POLIMEDEL-SK s.r.o.

Partizánska cesta 97, 97401 Banská Bystrica

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POLIMEDEL-SK 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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