Company data from Slovak public registers

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Autodoprava Polačik s.r.o.

Company financial profile・Company ID 50248782・Nitrianska 2522/21, 92001 Hlohovec・Founded 2016

Financial reportFinancial statements

Turnover 2025

65 K €

−11 %
Company ID
50248782
Tax ID
2120256292
VAT ID
SK2120256292, under §4, registered since Friday, May 13, 2016
Registered office
Autodoprava Polačik s.r.o.Nitrianska 2522/21 92001 Hlohovec
Established
Wednesday, March 23, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/37391/T

Profit 2025

−758 €

−119 %

Assets

39 K €

−23 %

Equity

15 K €

−4.7 %

Debt ratio

60.4 %

−7.5 pp

Gross margin

19.6 %

+3.5 pp
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Andromia score

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Profit

−119 %
−1,330 €2,568 €476 €104 €−1,527 €1,279 €−9,163 €1,954 €4,062 €−758 €2016201720182019202020212022202320242025

Revenue

+7.2 %
21 K €51 K €48 K €96 K €86 K €96 K €91 K €59 K €60 K €65 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

−6.7 pp

Profit / revenue

ROA

-1.9 %

−10.0 pp

Return on assets

ROE

-4.9 %

−30 pp

Return on equity

Current ratio

11.25

−18 %

Current assets / current liabilities

Earnings before tax

202 €

−96 %

Profit + income tax

Effective tax

475.2 %

+456 pp

Income tax / earnings before tax

Net working capital

25 K €

−30 %

Current assets − current liabilities

Revenue CAGR

13.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

21 K €201651 K €201748 K €201896 K €201986 K €202096 K €202191 K €202260 K €202373 K €202465 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods91 K €59 K €60 K €65 K €
Value added5,726 €18 K €9,718 €13 K €
Operating revenue91 K €60 K €73 K €65 K €
Profit after tax−9,163 €1,954 €4,062 €−758 €
Income tax0 €207 €960 €960 €

Assets

  • Non-current assets11 K €
  • Current assets28 K €

Liabilities and equity

  • Equity15 K €
  • Liabilities24 K €

Balance sheet

Assets

Item2022202320242025
Total assets68 K €73 K €50 K €39 K €
Non-current assets25 K €4,831 €11 K €11 K €
Property, plant and equipment25 K €4,831 €11 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets43 K €68 K €39 K €28 K €
Inventory2,050 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €16 K €19 K €20 K €
Financial accounts29 K €52 K €20 K €7,633 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities68 K €73 K €50 K €39 K €
Equity3,202 €12 K €16 K €15 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years2,365 €202 €2,156 €6,218 €
Profit/loss for the accounting period after tax−9,163 €1,954 €4,062 €−758 €
Liabilities65 K €61 K €34 K €24 K €
Non-current liabilities21 K €130 €5,384 €8,909 €
Current liabilities3,190 €2,990 €2,874 €2,471 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €20 K €16 K €11 K €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €989 €127 €226 €0 €394 €0 €207 €960 €960 €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 period0 €Tax liability for the period363.45 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 23, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 23, 2016
  • Kuriérske službyValid from Wednesday, March 23, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, March 23, 2016
  • Opracovanie kovu jednoduchým spôsobomValid from Wednesday, March 23, 2016
  • Prípravné práce k realizácii staviebValid from Wednesday, March 23, 2016
  • Skladovanie a uskladňovanieValid from Wednesday, March 23, 2016
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, March 23, 2016
  • Výroba a hutnícke spracovanie kovovValid from Wednesday, March 23, 2016
  • Výroba jednoduchých výrobkov z kovuValid from Wednesday, March 23, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Roman Polačik
    Konateľfrom Wednesday, March 23, 2016

    Address Koperníkova 2449/40, 92001 Hlohovec, Slovenská republika

Related persons

1 active of 2
  • Roman Polačik
    Spoločník v.o.s. / s.r.o.from Tuesday, May 24, 2016

    Address Koperníkova 2449/40, 92001 Hlohovec, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Roman PolačikInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2016 – Monday, May 23, 2016

    Address Koperníkova 2449/40, 92001 Hlohovec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/37391/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Autodoprava Polačik s.r.o.

Registered office

Autodoprava Polačik s.r.o.

Nitrianska 2522/21, 92001 Hlohovec

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