Active

polpet s.r.o.

Company financial profile・Company ID 48070581・Slovenskej jednoty 8, 040 01 Košice・Founded 2015

Financial report Financial statements

Turnover 2025

64 K €

+9.5 %

Company ID: 48070581
Tax ID: 2120052154
VAT ID: SK2120052154, under §4, registered since Wednesday, November 1, 2017

Registered office: polpet s.r.o.Slovenskej jednoty 8 040 01 Košice
Established: Tuesday, March 3, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36970/V

Profit 2025

16 K €

+1,171 %

Assets

883 K €

−0.8 %

Equity

1,228 €

+108 %

Debt ratio

99.9 %

−1.8 pp

Gross margin

69.1 %

+28 pp

Coming soon

Andromia score

—

Profit

+1,171 %

Revenue

+15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

25.0 %

+28 pp

Profit / revenue

ROA

1.8 %

+2.0 pp

Return on assets

ROE

1,304.6 %

+1,295 pp

Return on equity

Current ratio

0.05

−20 %

Current assets / current liabilities

Earnings before tax

17 K €

+3,268 %

Profit + income tax

Effective tax

5.7 %

+185 pp

Income tax / earnings before tax

Net working capital

−520 K €

+2.7 %

Current assets − current liabilities

Revenue CAGR

8.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	46 K €	47 K €	56 K €	64 K €
Value added	33 K €	22 K €	23 K €	44 K €
Operating revenue	46 K €	47 K €	58 K €	64 K €
Profit after tax	4,557 €	−9,682 €	−1,496 €	16 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets855 K €
Current assets27 K €

Liabilities and equity

Equity1,228 €
Liabilities881 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	830 K €	859 K €	889 K €	883 K €
Non-current assets	777 K €	838 K €	854 K €	855 K €
Property, plant and equipment	777 K €	838 K €	854 K €	855 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	21 K €	36 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 K €	4,379 €	7,656 €	14 K €
Financial accounts	26 K €	17 K €	28 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	830 K €	859 K €	889 K €	883 K €
Equity	−3,614 €	−13 K €	−15 K €	1,228 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−9,115 €	−19 K €	−20 K €
Profit/loss for the accounting period after tax	4,557 €	−9,682 €	−1,496 €	16 K €
Liabilities	833 K €	873 K €	904 K €	881 K €
Non-current liabilities	290 K €	316 K €	334 K €	334 K €
Current liabilities	543 K €	556 K €	570 K €	547 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 period873.3 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 23, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, January 23, 2025
Prípravné práce k realizácii stavbyValid from Thursday, January 23, 2025
Administratívne službyValid from Tuesday, March 3, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 3, 2015
Čistiace a upratovacie službyValid from Tuesday, March 3, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 3, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 3, 2015
Počítačové službyValid from Tuesday, March 3, 2015
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, March 3, 2015

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Štefan Petrik
Konateľfrom Thursday, July 23, 2026
Address Krásnohorská 2681/91, 04011 Košice - mestská časť Pereš, Slovenská republika
Ing. Marián Petrik
Konateľfrom Tuesday, March 3, 2015
Address Na močidlách 2, 04018 Košice-Krásna, Slovenská republika

Related persons

2 active of 4

Ing. Marián Petrik
Spoločník v.o.s. / s.r.o.from Wednesday, July 29, 2026
Address Na močidlách 2, 04018 Košice - mestská časť Krásna, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Štefan Petrik
Spoločník v.o.s. / s.r.o.from Wednesday, July 29, 2026
Address Krásnohorská 2681/91, 04011 Košice - mestská časť Pereš, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marián PetrikInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2022 – Tuesday, July 28, 2026
Address Na močidlách 2, 04018 Košice - mestská časť Krásna, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marián PetrikInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2015 – Monday, May 23, 2022
Address Na močidlách 2, 04018 Košice-Krásna, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36970/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

polpet s.r.o.

Registered office

polpet s.r.o.

Slovenskej jednoty 8, 040 01 Košice

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polpet 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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