Company data from Slovak public registers

The POP, s.r.o.

Company financial profile・Company ID 47958821・Mlynárska 12, 902 03 Pezinok・Founded 2014

Active

Turnover 2025

99 K €

+0.8 %
Company ID
47958821
Tax ID
2024157366
VAT ID
SK2024157366, under §4, registered since Sunday, November 1, 2015
Registered office
The POP, s.r.o.Mlynárska 12 902 03 Pezinok
Established
Wednesday, November 12, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/101210/B

Profit 2025

4,036 €

+316 %Net profit after tax

Assets

145 K €

−2.2 %Total assets, stated excl. VAT

Equity

119 K €

+3.5 %Assets less external liabilities

Debt ratio

18.1 %

−4.5 ppLiabilities / total assets

Gross margin

23.4 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+316 %
19 K €12 K €29 K €25 K €30 K €5,165 €5,676 €4,498 €843 €10 K €−1,870 €4,036 €201420152016201720182019202020212022202320242025201419 K €201512 K €201629 K €201725 K €201830 K €20195,165 €20205,676 €20214,498 €2022843 €202310 K €2024−1,870 €20254,036 €

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

Revenue

+0.8 %
29 K €34 K €79 K €77 K €92 K €39 K €59 K €90 K €100 K €126 K €99 K €99 K €201420152016201720182019202020212022202320242025201429 K €201534 K €201679 K €201777 K €201892 K €201939 K €202059 K €202190 K €2022100 K €2023126 K €202499 K €202599 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

5,497 €3,786 €8,162 €6,825 €8,095 €1,512 €1,061 €1,507 €1,035 €4,248 €2,998 €1,536 €201420152016201720182019202020212022202320242025Total tax · 20145,497 €Total tax · 20153,786 €Total tax · 20168,162 €Total tax · 20176,825 €Total tax · 20188,095 €Total tax · 20191,512 €Total tax · 20201,061 €Total tax · 20211,507 €Total tax · 20221,035 €Total tax · 20234,248 €Total tax · 20242,998 €Total tax · 20251,536 €

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

4.1 %

+6.0 pp

Profit / revenue

Profit margin

4.1 %

+6.0 pp

Profit / sales

ROA

2.8 %

+4.0 pp

Return on assets

ROE

3.4 %

+5.0 pp

Return on equity

Return on costs

4.2 %

+6.1 pp

Profit / (revenue − profit)

Added value to revenue

23.4 %

+15 pp

Added value / revenue

Earnings before tax

5,572 €

+394 %

Profit + income tax

Effective tax

27.6 %

−238 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

29 K €201434 K €201579 K €201680 K €201792 K €201853 K €201959 K €202090 K €2021100 K €2022126 K €202399 K €202499 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods100 K €126 K €99 K €99 K €
Value added18 K €31 K €8,377 €23 K €
Operating revenue100 K €126 K €99 K €99 K €
Profit after tax843 €10 K €−1,870 €4,036 €
Income tax1,035 €4,248 €2,998 €1,536 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €12 K €3,244 €13 K €

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

Assetsexcl. VAT

  • Non-current assets3,474 €
  • Current assets142 K €

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

Liabilities and equity

  • Equity119 K €
  • Liabilities26 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets153 K €159 K €148 K €145 K €
Non-current assets8,868 €8,559 €6,017 €3,474 €
Property, plant and equipment8,868 €8,559 €6,017 €3,474 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets144 K €150 K €142 K €142 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €11 K €13 K €13 K €
Financial accounts133 K €139 K €130 K €129 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities153 K €159 K €148 K €145 K €
Equity106 K €117 K €115 K €119 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years100 K €101 K €111 K €109 K €
Profit/loss for the accounting period after tax843 €10 K €−1,870 €4,036 €
Liabilities47 K €42 K €34 K €26 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities35 K €37 K €23 K €24 K €
Long-term bank loans12 K €0 €0 €0 €
Short-term bank loans0 €5,216 €11 K €2,617 €
Provisions0 €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 period1,735.93 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Vedenie účtovníctvaValid from Saturday, August 4, 2018
  • Administratívne službyValid from Wednesday, November 12, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 12, 2014
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 12, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, November 12, 2014
  • Počítačové službyValid from Wednesday, November 12, 2014
  • Prenájom hnuteľných vecíValid from Wednesday, November 12, 2014
  • Prieskum trhu a verejnej mienkyValid from Wednesday, November 12, 2014
  • Reklamné a marketingové službyValid from Wednesday, November 12, 2014
  • Služby súvisiace so skrášľovaním telaValid from Wednesday, November 12, 2014

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, November 12, 2014

    Address Mlynárska 12, 90203 Pezinok, Slovenská republika

  • Konateľfrom Wednesday, November 12, 2014

    Address Mlynárska 12, 90203 Pezinok, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 12, 2014

    Address Mlynárska 12, 90203 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 12, 2014

    Address Mlynárska 12, 90203 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/101210/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, November 12, 2014Spoločnosť založená spoločenskou zmluvou zo dňa 23.10.2014.
The POP, s.r.o.

Registered office

The POP, s.r.o.

Mlynárska 12, 902 03 Pezinok

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