Company data from Slovak public registers

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Active

Silberstein & Polačková, s.r.o.

Company financial profile・Company ID 50666347・Námestie SNP 3, 01501 Rajec・Founded 2017

Financial reportFinancial statements

Turnover 2025

11 K €

−21 %
Company ID
50666347
Tax ID
2120415605
VAT ID
SK2120415605, under §7a, registered since Wednesday, January 31, 2024
Registered office
Silberstein & Polačková, s.r.o.Námestie SNP 3 01501 Rajec
Established
Tuesday, January 17, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/66957/L

Profit 2025

−1,811 €

−144 %

Assets

14 K €

−9.8 %

Equity

6,619 €

−21 %

Debt ratio

51.3 %

+7.2 pp

Gross margin

32.8 %

−11 pp
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Andromia score

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Profit

−144 %
−2,848 €6,030 €−1,932 €4,993 €−4,547 €−3,108 €680 €4,162 €−1,811 €201720182019202020212022202320242025

Revenue

−35 %
10 K €26 K €24 K €17 K €5,137 €2,700 €4,180 €17 K €11 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.2 %

−46 pp

Profit / revenue

ROA

-13.3 %

−41 pp

Return on assets

ROE

-27.4 %

−77 pp

Return on equity

Current ratio

0.66

+94 %

Current assets / current liabilities

Earnings before tax

−1,471 €

−131 %

Profit + income tax

Effective tax

-23.1 %

−36 pp

Income tax / earnings before tax

Net working capital

−2,153 €

+47 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

11 K €201727 K €201825 K €201918 K €20205,617 €20213,182 €20224,486 €202314 K €202411 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods2,700 €4,180 €17 K €11 K €
Value added−2,356 €998 €7,529 €3,659 €
Operating revenue3,182 €4,486 €14 K €11 K €
Profit after tax−3,108 €680 €4,162 €−1,811 €
Income tax0 €0 €621 €340 €
Current income tax0 €0 €621 €340 €

Assets

  • Non-current assets9,000 €
  • Current assets4,129 €
  • Accruals and deferrals465 €

Liabilities and equity

  • Equity6,619 €
  • Liabilities6,975 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets5,773 €8,685 €15 K €14 K €
Non-current assets0 €0 €13 K €9,000 €
Property, plant and equipment0 €0 €13 K €9,000 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,557 €8,638 €2,063 €4,129 €
Inventory4,181 €4,186 €664 €7 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €1,800 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,376 €4,452 €1,399 €2,322 €
Accruals and deferrals216 €47 €409 €465 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,773 €8,685 €15 K €14 K €
Equity3,588 €4,268 €8,430 €6,619 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years1,196 €−1,912 €−1,232 €2,930 €
Profit/loss for the accounting period after tax−3,108 €680 €4,162 €−1,811 €
Liabilities2,185 €4,417 €6,642 €6,975 €
Non-current liabilities0 €0 €0 €139 €
Current liabilities1,645 €4,057 €6,088 €6,282 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions540 €360 €554 €554 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €1,466 €584 €1,032 €0 €0 €0 €621 €340 €201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • - Administratívne službyValid from Tuesday, January 17, 2017
  • - Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 17, 2017
  • - Odevná výrobaValid from Tuesday, January 17, 2017
  • - Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 17, 2017
  • - Poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, January 17, 2017
  • - Prenájom hnuteľných vecíValid from Tuesday, January 17, 2017
  • - Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 17, 2017
  • - Prieskum trhu a verejnej mienkyValid from Tuesday, January 17, 2017
  • - Reklamné a marketingové službyValid from Tuesday, January 17, 2017
  • - Služby požičovníValid from Tuesday, January 17, 2017

Statutory bodies and related persons

Statutory body

2 active of 2
  • Akad.sochár Juraj Opršal
    Konateľfrom Tuesday, August 2, 2022

    Address Anenská 1, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Zuzana Polačková
    Konateľfrom Tuesday, January 17, 2017

    Address Námestie SNP 3, 01501 Rajec, Slovenská republika

Related persons

1 active of 1
  • Zuzana Polačková
    Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2017

    Address Námestie SNP 3, 01501 Rajec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/66957/L
Main activity
Tkanie textilu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Silberstein & Polačková, s.r.o.

Registered office

Silberstein & Polačková, s.r.o.

Námestie SNP 3, 01501 Rajec

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