Company data from Slovak public registers

Andromia Insight

Poetka s. r. o.

Company financial profile・Company ID 50366971・Bratislavská 1188/3, 90301 Senec・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

321 K €

+11 %
Company ID
50366971
Tax ID
2120326197
VAT ID
SK2120326197, under §4, registered since Wednesday, November 1, 2017
Registered office
Poetka s. r. o.Bratislavská 1188/3 90301 Senec
Established
Friday, June 10, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/112063/B

Profit 2025

20 K €

+28 %Net profit after tax

Assetsexcl. VAT

55 K €

−61 %Total assets, stated excl. VAT

Equity

18 K €

+747 %Assets less external liabilities

Debt ratio

68.1 %

−34 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

43.9 %

+4.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+28 %
0 €2,964 €−20 K €3,083 €−84 K €−44 K €−35 K €13 K €16 K €20 K €201620172018201920202021202220232024202520160 €20172,964 €2018−20 K €20193,083 €2020−84 K €2021−44 K €2022−35 K €202313 K €202416 K €202520 K €

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

Revenue

−6.6 %
0 €84 K €90 K €170 K €109 K €145 K €178 K €320 K €290 K €271 K €201620172018201920202021202220232024202520160 €201784 K €201890 K €2019170 K €2020109 K €2021145 K €2022178 K €2023320 K €2024290 K €2025271 K €

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

Income tax

Tax liability trend

0 €960 €0 €0 €0 €0 €0 €353 €1,920 €2,353 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023353 €Total tax · 20241,920 €Total tax · 20252,353 €

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

6.4 %

+0.9 pp

Profit / revenue

Profit margin

7.6 %

+2.0 pp

Profit / sales

ROA

37.3 %

+26 pp

Return on assets

ROE

116.7 %

+706 pp

Return on equity

Return on costs

6.8 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

37.1 %

−2.6 pp

Added value / revenue

Earnings before tax

23 K €

+28 %

Profit + income tax

Effective tax

10.3 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201684 K €201790 K €2018170 K €2019117 K €2020181 K €2021178 K €2022354 K €2023290 K €2024321 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 goods178 K €320 K €290 K €271 K €
Value added42 K €104 K €115 K €119 K €
Operating revenue178 K €354 K €290 K €321 K €
Profit after tax−35 K €13 K €16 K €20 K €
Income tax0 €353 €1,920 €2,353 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs62 K €95 K €64 K €66 K €

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

Assetsexcl. VAT

  • Non-current assets1,891 €
  • Current assets53 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets218 K €286 K €141 K €55 K €
Non-current assets89 K €105 K €84 K €1,891 €
Property, plant and equipment79 K €95 K €74 K €1,891 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets10 K €10 K €10 K €0 €
Current assets129 K €181 K €57 K €53 K €
Inventory22 K €6,250 €6,250 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €34 K €23 K €5,606 €
Financial accounts87 K €140 K €28 K €47 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities218 K €286 K €141 K €55 K €
Equity−33 K €−19 K €−2,707 €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−38 K €−73 K €−59 K €−43 K €
Profit/loss for the accounting period after tax−35 K €13 K €16 K €20 K €
Liabilities251 K €305 K €143 K €37 K €
Non-current liabilities1,252 €34 K €31 K €941 €
Current liabilities205 K €235 K €85 K €15 K €
Long-term bank loans44 K €36 K €28 K €19 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €2,427 €

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 period1,540.78 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount1,699.2 €
Counterparties3
Latest contractThursday, May 29, 2025

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, February 2, 2023
  • Výroba cukrárenských výrobkovValid from Thursday, February 2, 2023
  • Administratívne službyValid from Friday, June 10, 2016
  • Čistiace a upratovacie službyValid from Friday, June 10, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 10, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 10, 2016
  • Penájom hnuteľných vecíValid from Friday, June 10, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, June 10, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 10, 2016
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, June 10, 2016

Statutory bodies and related persons

Statutory body

1 active of 5
  • Michaela VáradyováActive
    Konateľfrom Tuesday, March 17, 2026

    Address Bratislavská 1188/3, 90301 Senec, Slovenská republika

  • Alexandra FerančíkováEnded
    KonateľFriday, June 10, 2016 – Wednesday, February 1, 2023

    Address Hrubá Borša 22, 92523 Hrubá Borša, Slovenská republika

  • Alexandra FerančíkováEnded
    KonateľFriday, June 10, 2016 – Monday, March 23, 2026

    Address Lichnerova 95/35, 90301 Senec, Slovenská republika

  • Alexandra SzabováEnded
    KonateľFriday, June 10, 2016 – Tuesday, June 27, 2017

    Address Hrubá Borša 22, 92523 Hrubá Borša, Slovenská republika

  • Michal FerančíkEnded
    KonateľFriday, June 10, 2016 – Monday, March 23, 2026

    Address Lichnerova 95/35, 90301 Senec, Slovenská republika

Related persons

1 active of 5
  • Michaela VáradyováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 24, 2026

    Address Bratislavská 1188/3, 90301 Senec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Alexandra FerančíkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 2, 2023 – Monday, March 23, 2026

    Address Lichnerova 95/35, 90301 Senec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Michal FerančíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 2, 2023 – Monday, March 23, 2026

    Address Lichnerova 95/35, 90301 Senec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Alexandra SzabováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 10, 2016 – Wednesday, February 1, 2023

    Address Hrubá Borša 22, 92523 Hrubá Borša, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Michal FerančíkEnded
    Spoločník v.o.s. / s.r.o.Friday, June 10, 2016 – Wednesday, February 1, 2023

    Address Bakošova 38, 84103 Bratislava - mestská časť Lamač, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Poetka s. r. o.from Tuesday, March 24, 2026
    • M.S.F. s.r.o.Friday, June 10, 2016 – Monday, March 23, 2026

  • Registered office

    2 records
    • Bratislavská 1188/3, 90301 Senec, Slovenská republikafrom Tuesday, March 24, 2026
    • Lichnerova 35, 90301 Senec, Slovenská republikaFriday, June 10, 2016 – Monday, March 23, 2026

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/112063/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, June 10, 2016Spoločnosť založená spoločenskou zmluvou zo dňa 23.05.2016.
Poetka s. r. o.

Registered office

Poetka s. r. o.

Bratislavská 1188/3, 90301 Senec

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