Po-Kor Tex s.r.o.

Company financial profile・Company ID 50003615・Prievidzká 34, 94501 Komárno・Founded 2015

Financial report Financial statements

Active

Turnover 2024

360 K €

+20 %

Company ID: 50003615
Tax ID: 2120147029
VAT ID: SK2120147029, under §4, registered since Friday, January 1, 2016

Registered office: Po-Kor Tex s.r.o.Prievidzká 34 94501 Komárno
Established: Thursday, October 29, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/40455/N

Profit 2024

1,925 €

−79 %Net profit after tax

Assets

179 K €

−28 %Total assets, stated excl. VAT

Equity

−30 K €

+6.0 %Assets less external liabilities

Debt ratio

116.9 %

+3.9 ppLiabilities / total assets

Gross margin

11.9 %

−3.5 ppGross profit / sales

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Andromia score

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Profit

−79 %

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

Revenue

+15 %

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

Income tax

Tax liability trend

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

0.5 %

−2.5 pp

Profit / revenue

Profit margin

0.6 %

−2.5 pp

Profit / sales

ROA

1.1 %

−2.6 pp

Return on assets

ROE

-6.4 %

+22 pp

Return on equity

Return on costs

0.5 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

11.5 %

−4.0 pp

Added value / revenue

Earnings before tax

3,845 €

−70 %

Profit + income tax

Effective tax

49.9 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	28 K €	110 K €	302 K €	348 K €
Value added	−9,944 €	4,621 €	47 K €	41 K €
Operating revenue	40 K €	122 K €	302 K €	360 K €
Profit after tax	616 €	217 €	9,194 €	1,925 €
Income tax	202 €	160 €	3,765 €	1,920 €
Current income tax	202 €	160 €	3,765 €	1,920 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	22 K €	44 K €

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

Assetsexcl. VAT

Non-current assets103 K €
Current assets77 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−30 K €
Liabilities210 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	107 K €	62 K €	248 K €	179 K €
Non-current assets	24 K €	7,691 €	79 K €	103 K €
Property, plant and equipment	24 K €	7,691 €	79 K €	103 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	83 K €	55 K €	169 K €	77 K €
Inventory	38 K €	9,748 €	12 K €	26 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	37 K €	58 K €	44 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	7,812 €	99 K €	6,823 €
Accruals and deferrals	88 €	88 €	691 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	107 K €	62 K €	248 K €	179 K €
Equity	−42 K €	−41 K €	−32 K €	−30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	59 €	59 €	59 €	59 €
Profit/loss of previous years	−47 K €	−47 K €	−46 K €	−37 K €
Profit/loss for the accounting period after tax	616 €	217 €	9,194 €	1,925 €
Liabilities	148 K €	104 K €	280 K €	210 K €
Non-current liabilities	0 €	0 €	95 €	284 €
Current liabilities	148 K €	104 K €	280 K €	209 K €
Short-term financial assistance	0 €	0 €	350 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount282.32 €Yes

Business activities

22 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 21, 2023
Uskutočňovanie stavieb a ich zmienValid from Wednesday, June 21, 2023
Administratívne službyValid from Thursday, October 29, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 29, 2015
Čistiace a upratovacie službyValid from Thursday, October 29, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 29, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 29, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, October 29, 2015
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, October 29, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, October 29, 2015

Statutory bodies and related persons

Statutory body

1 active of 6

István BakosActive
Konateľfrom Monday, January 26, 2026
Address Malom út 32., 3153 Dorogháza, Maďarsko
Marianna Hollóné MátéEnded
KonateľMonday, July 24, 2017 – Tuesday, September 27, 2022
Address Halom utca 14, 2 lph. 1 em. 8a, 1102 Budapest 10, Maďarsko
Marianna Hollóné MátéEnded
KonateľMonday, July 24, 2017 – Monday, February 16, 2026
Address Halom utca 14, B Iph. 1 em. 8a, 1102 Budapest 10, Maďarsko
György AgárdiEnded
KonateľWednesday, March 16, 2016 – Friday, September 22, 2017
Address Liget út 26, 3070 Bátonyterenye, Maďarsko
Roland BotosEnded
KonateľMonday, December 21, 2015 – Monday, April 4, 2016
Address Gorkij krt. 85, 3104 Salgótarján, Maďarsko
Ing. Róbert BarbaričEnded
KonateľThursday, October 29, 2015 – Friday, February 5, 2016
Address Timravy 3609 / 27, 07101 Michalovce, Slovenská republika

Related persons

1 active of 7

István BakosActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 17, 2026
Address Malom út 32., 3153 Dorogháza, Maďarsko
Share100 %Contribution5,000 EUR
Marianna Hollóné MátéEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2023 – Monday, February 16, 2026
Address Halom utca 14, B lph. 1 em. 8a, 1102 Budapest 10, Maďarsko
Share100 %Contribution5,000 EUR
Marianna Hollóné MátéEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2022 – Tuesday, June 20, 2023
Address Halom utca 14, 2 lph. 1 em. 8a, 1102 Budapest 10, Maďarsko
Share100 %Contribution5,000 EUR
Marianna Hollóné MátéEnded
Spoločník v.o.s. / s.r.o.Saturday, September 23, 2017 – Tuesday, September 27, 2022
Address Halom utca 14, 2 lph. 1 em. 8a, 1102 Budapest 10, Maďarsko
Share100 %Contribution5,000 EUR
György AgárdiEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2016 – Friday, September 22, 2017
Address Liget út 26, 3070 Bátonyterenye, Maďarsko
Share100 %Contribution5,000 EUR
Roland BotosEnded
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2016 – Monday, April 4, 2016
Address Gorkij krt. 85, 3104 Salgótarján, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Róbert BarbaričEnded
Spoločník v.o.s. / s.r.o.Thursday, October 29, 2015 – Friday, February 5, 2016
Address Timravy 3609 / 27, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Po-Kor Tex s.r.o.from Saturday, February 6, 2016
- POKON s.r.o.Thursday, October 29, 2015 – Friday, February 5, 2016
Registered office
2 records
- Prievidzká 34, 94501 Komárno, Slovenská republikafrom Saturday, February 6, 2016
- Timravy 3609 / 27, 07101 Michalovce, Slovenská republikaThursday, October 29, 2015 – Friday, February 5, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/40455/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Po-Kor Tex s.r.o.

Registered office

Po-Kor Tex s.r.o.

Prievidzká 34, 94501 Komárno

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Po-Kor Tex s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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