Company data from Slovak public registers

polpet s.r.o.

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

Active

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 %Net profit after tax

Assets

883 K €

−0.8 %Total assets, stated excl. VAT

Equity

1,228 €

+108 %Assets less external liabilities

Debt ratio

99.9 %

−1.8 ppLiabilities / total assets

Gross margin

69.1 %

+28 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,171 %
3,049 €2,457 €6,802 €27 K €−18 K €−10 K €−24 K €4,557 €−9,682 €−1,496 €16 K €2015201620172018201920202021202220232024202520153,049 €20162,457 €20176,802 €201827 K €2019−18 K €2020−10 K €2021−24 K €20224,557 €2023−9,682 €2024−1,496 €202516 K €

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

Revenue

+15 %
28 K €47 K €26 K €59 K €54 K €42 K €35 K €46 K €47 K €56 K €64 K €20152016201720182019202020212022202320242025201528 K €201647 K €201726 K €201859 K €201954 K €202042 K €202135 K €202246 K €202347 K €202456 K €202564 K €

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

Income tax

Tax liability trend

860 €702 €960 €2,681 €0 €0 €0 €0 €0 €960 €960 €20152016201720182019202020212022202320242025Total tax · 2015860 €Total tax · 2016702 €Total tax · 2017960 €Total tax · 20182,681 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

25.0 %

+28 pp

Profit / revenue

Profit margin

25.0 %

+28 pp

Profit / sales

ROA

1.8 %

+2.0 pp

Return on assets

ROE

1,304.6 %

+1,295 pp

Return on equity

Return on costs

33.4 %

+36 pp

Profit / (revenue − profit)

Added value to revenue

69.1 %

+30 pp

Added value / revenue

Earnings before tax

17 K €

+3,268 %

Profit + income tax

Effective tax

5.7 %

+185 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €201547 K €201626 K €201761 K €201856 K €201944 K €202035 K €202146 K €202247 K €202358 K €202464 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 goods46 K €47 K €56 K €64 K €
Value added33 K €22 K €23 K €44 K €
Operating revenue46 K €47 K €58 K €64 K €
Profit after tax4,557 €−9,682 €−1,496 €16 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets855 K €
  • Current assets27 K €

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

Liabilities and equity

  • Equity1,228 €
  • Liabilities881 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets830 K €859 K €889 K €883 K €
Non-current assets777 K €838 K €854 K €855 K €
Property, plant and equipment777 K €838 K €854 K €855 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €21 K €36 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €4,379 €7,656 €14 K €
Financial accounts26 K €17 K €28 K €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities830 K €859 K €889 K €883 K €
Equity−3,614 €−13 K €−15 K €1,228 €
Share capital5,000 €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 tax4,557 €−9,682 €−1,496 €16 K €
Liabilities833 K €873 K €904 K €881 K €
Non-current liabilities290 K €316 K €334 K €334 K €
Current liabilities543 K €556 K €570 K €547 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 period860.74 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Thursday, July 23, 2026

    Address Krásnohorská 2681/91, 04011 Košice - mestská časť Pereš, Slovenská republika

  • Konateľfrom Tuesday, March 3, 2015

    Address Na močidlách 2, 04018 Košice-Krásna, Slovenská republika

Related persons

2 active of 4
  • 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
  • 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
  • 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
  • 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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