Company data from Slovak public registers

Andromia Insight
Active

Poa s.r.o.

Company financial profile・Company ID 48172537・Severná 19, 974 01 Banská Bystrica・Founded 2015

Financial reportFinancial statements

Turnover 2025

53 K €

−2.3 %
Company ID
48172537
Tax ID
2120080754
VAT ID
SK2120080754, under §4, registered since Friday, February 1, 2019
Registered office
Poa s.r.o.Severná 19 974 01 Banská Bystrica
Established
Wednesday, June 10, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/28559/S

Profit 2025

13 K €

+34 %

Assets

141 K €

−2.1 %

Equity

131 K €

+11 %

Debt ratio

7.0 %

−11 pp

Gross margin

29.5 %

+3.8 pp
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Andromia score

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Profit

+34 %
4,624 €959 €32 K €9,821 €4,283 €15 K €23 K €9,503 €9,371 €13 K €2016201720182019202020212022202320242025

Revenue

−4.3 %
35 K €20 K €65 K €54 K €33 K €43 K €58 K €47 K €54 K €52 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.8 %

+6.4 pp

Profit / revenue

ROA

8.9 %

+2.4 pp

Return on assets

ROE

9.5 %

+1.7 pp

Return on equity

Current ratio

18.08

+174 %

Current assets / current liabilities

Earnings before tax

14 K €

+26 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

133 K €

+9.3 %

Current assets − current liabilities

Revenue CAGR

4.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

35 K €201620 K €201766 K €201854 K €201940 K €202043 K €202158 K €202247 K €202354 K €202453 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods58 K €47 K €54 K €52 K €
Value added36 K €16 K €14 K €15 K €
Operating revenue58 K €47 K €54 K €53 K €
Profit after tax23 K €9,503 €9,371 €13 K €
Income tax6,139 €1,677 €1,654 €1,393 €

Assets

  • Non-current assets0 €
  • Current assets141 K €

Liabilities and equity

  • Equity131 K €
  • Liabilities9,838 €

Balance sheet

Assets

Item2022202320242025
Total assets121 K €122 K €144 K €141 K €
Non-current assets5,357 €1,478 €435 €0 €
Property, plant and equipment5,357 €1,478 €435 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets116 K €120 K €144 K €141 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,313 €2,593 €3,667 €1,110 €
Financial accounts113 K €118 K €140 K €140 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities121 K €122 K €144 K €141 K €
Equity100 K €110 K €119 K €131 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years72 K €95 K €105 K €114 K €
Profit/loss for the accounting period after tax23 K €9,503 €9,371 €13 K €
Liabilities21 K €12 K €25 K €9,838 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities14 K €7,037 €22 K €7,813 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6,885 €5,265 €3,645 €2,025 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,454 €480 €8,390 €2,613 €767 €2,570 €6,139 €1,677 €1,654 €1,393 €2016201720182019202020212022202320242025
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 period110.49 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, August 18, 2015
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, August 18, 2015
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, August 18, 2015
  • Výskum a vývoj v oblasti prírodných a technických viedValid from Tuesday, August 18, 2015
  • Administratívne službyValid from Wednesday, June 10, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 10, 2015
  • Čistiace a upratovacie službyValid from Wednesday, June 10, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 10, 2015
  • Faktoring a forfaitingValid from Wednesday, June 10, 2015
  • Finančný leasingValid from Wednesday, June 10, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Milan Danko
    Konateľfrom Monday, August 3, 2015

    Address Topoľová 1136/24, 96231 Sliač, Slovenská republika

  • JUDr. Rastislav PaučoInactive
    KonateľWednesday, June 10, 2015 – Monday, August 17, 2015

    Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

Related persons

1 active of 2
  • Ing. Milan Danko
    Spoločník v.o.s. / s.r.o.from Tuesday, August 18, 2015

    Address Topoľová 1136/24, 96231 Sliač, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Justitia, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2015 – Monday, August 17, 2015

    Address Nad plážou 33, 97401 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/28559/S
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Poa s.r.o.

Registered office

Poa s.r.o.

Severná 19, 974 01 Banská Bystrica

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