Company data from Slovak public registers

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POLÁČEK & PARTNERS s. r. o.

Company financial profile・Company ID 50568124・Hurbanovo nám. 1, 81106 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial reportFinancial statements

Turnover 2025

1.85 M €

+8.6 %
Company ID
50568124
Tax ID
2120377644
VAT ID
SK2120377644, under §4, registered since Monday, October 31, 2016
Registered office
POLÁČEK & PARTNERS s. r. o.Hurbanovo nám. 1 81106 Bratislava - mestská časť Staré Mesto
Established
Monday, October 31, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/114802/B

Profit 2025

384 K €

+19 %

Assets

705 K €

+21 %

Equity

389 K €

+18 %

Debt ratio

44.8 %

+1.3 pp

Gross margin

42.1 %

+3.3 pp
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Andromia score

—

Profit

+19 %
−12 K €72 K €149 K €234 K €379 K €412 K €419 K €451 K €323 K €384 K €2016201720182019202020212022202320242025

Revenue

+5.5 %
36 K €416 K €578 K €818 K €1.08 M €1.22 M €1.53 M €1.83 M €1.7 M €1.79 M €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.8 %

+1.8 pp

Profit / revenue

ROA

54.4 %

−1.1 pp

Return on assets

ROE

98.6 %

+0.3 pp

Return on equity

Current ratio

2.00

−8.1 %

Current assets / current liabilities

Earnings before tax

497 K €

+22 %

Profit + income tax

Effective tax

22.8 %

+1.9 pp

Income tax / earnings before tax

Net working capital

297 K €

+4.5 %

Current assets − current liabilities

Revenue CAGR

54.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

36 K €2016422 K €2017583 K €2018821 K €20191.08 M €20201.23 M €20211.53 M €20221.85 M €20231.7 M €20241.85 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.53 M €1.83 M €1.7 M €1.79 M €
Value added733 K €830 K €657 K €753 K €
Operating revenue1.53 M €1.85 M €1.7 M €1.85 M €
Profit after tax419 K €451 K €323 K €384 K €
Income tax125 K €135 K €85 K €113 K €
Current income tax125 K €135 K €85 K €113 K €

Assets

  • Non-current assets93 K €
  • Current assets593 K €
  • Accruals and deferrals19 K €

Liabilities and equity

  • Equity389 K €
  • Liabilities316 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets590 K €703 K €582 K €705 K €
Non-current assets16 K €61 K €43 K €93 K €
Property, plant and equipment16 K €61 K €43 K €93 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets565 K €618 K €525 K €593 K €
Inventory0 €0 €0 €0 €
Non-current receivables9,188 €9,188 €9,188 €9,188 €
Current receivables217 K €251 K €291 K €259 K €
Current financial assets0 €0 €0 €0 €
Financial accounts338 K €358 K €225 K €325 K €
Accruals and deferrals10 K €25 K €15 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities590 K €703 K €582 K €705 K €
Equity424 K €456 K €329 K €389 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax419 K €451 K €323 K €384 K €
Liabilities164 K €247 K €253 K €316 K €
Non-current liabilities2,699 €3,423 €4,053 €4,681 €
Current liabilities157 K €231 K €241 K €296 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3,160 €2,522 €1,638 €1,333 €
Provisions1,871 €10 K €6,674 €14 K €
Accruals and deferrals1,500 €100 €0 €0 €

Income tax

Tax liability trend

240 €21 K €46 K €68 K €110 K €116 K €125 K €135 K €85 K €113 K €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 period33,515.31 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • poskytovanie právnych služiebValid from Monday, October 31, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Pavol Poláček
    Konateľfrom Monday, October 31, 2016

    Address Nad Potokom 3059/5, 90031 Stupava, Slovenská republika

Related persons

1 active of 3
  • Pavol Poláček
    Spoločník v.o.s. / s.r.o.from Monday, October 31, 2016

    Address Nad Potokom 3059/5, 90031 Stupava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Juraj OndrejkaInactive
    ProkuristaThursday, July 4, 2024 – Monday, May 25, 2026

    Address Lipského 4, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Mgr. Jozef HudákInactive
    ProkuristaTuesday, July 11, 2023 – Monday, May 25, 2026

    Address Horská 12817/11A, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/114802/B
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, October 31, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.10.2016 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov a vznikla rozdelením spoločnosti SEMANČÍN POLÁČEK s.r.o., Vajnorská 100/A, 851 01 Bratislava, IČO: 47 244 780 na základe schváleného projektu rozdelenia spísaného dňa 11.10.2016 vo forme notárskej zápisnice č. N 848/2016, Nz 36273/2016, NCRls 37226/2016.
  • Monday, October 31, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
POLÁČEK & PARTNERS s. r. o.

Registered office

POLÁČEK & PARTNERS s. r. o.

Hurbanovo nám. 1, 81106 Bratislava - mestská časť Staré Mesto

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