Active

Polakovič & Syn s. r. o.

Company financial profile・Company ID 50790943・M. R. Štefánika 882/8, 956 33 Chynorany・Founded 2017

Financial report Financial statements

Turnover 2024

128 K €

+66 %

Company ID: 50790943
Tax ID: 2120469186
VAT ID: SK2120469186, under §4, registered since Thursday, June 1, 2017

Registered office: Polakovič & Syn s. r. o.M. R. Štefánika 882/8 956 33 Chynorany
Established: Tuesday, March 14, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/34414/R

Profit 2024

2,286 €

−85 %

Assets

65 K €

+16 %

Equity

41 K €

+6.0 %

Debt ratio

37.4 %

+6.0 pp

Gross margin

22.3 %

−29 pp

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Andromia score

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Profit

−85 %

Revenue

+66 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

−18 pp

Profit / revenue

ROA

3.5 %

−24 pp

Return on assets

ROE

5.6 %

−34 pp

Return on equity

Current ratio

12.91

−57 %

Current assets / current liabilities

Earnings before tax

3,246 €

−79 %

Profit + income tax

Effective tax

29.6 %

+30 pp

Income tax / earnings before tax

Net working capital

51 K €

+6.7 %

Current assets − current liabilities

Revenue CAGR

10.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	69 K €	78 K €	77 K €	128 K €
Value added	34 K €	35 K €	39 K €	29 K €
Operating revenue	73 K €	78 K €	77 K €	128 K €
Profit after tax	9,023 €	9,284 €	15 K €	2,286 €
Income tax	111 €	0 €	0 €	960 €

Assets

Non-current assets9,183 €
Current assets56 K €

Liabilities and equity

Equity41 K €
Liabilities24 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	33 K €	41 K €	56 K €	65 K €
Non-current assets	20 K €	12 K €	6,059 €	9,183 €
Property, plant and equipment	20 K €	12 K €	6,059 €	9,183 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	29 K €	50 K €	56 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,620 €	23 K €	22 K €	28 K €
Financial accounts	3,501 €	5,753 €	28 K €	28 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	33 K €	41 K €	56 K €	65 K €
Equity	14 K €	23 K €	38 K €	41 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−70 K €	−61 K €	−52 K €	−37 K €
Profit/loss for the accounting period after tax	9,023 €	9,284 €	15 K €	2,286 €
Liabilities	19 K €	18 K €	17 K €	24 K €
Non-current liabilities	258 €	296 €	342 €	391 €
Current liabilities	897 €	1,219 €	1,641 €	4,305 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,907 €	2,325 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period1,067.92 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Fotografické službyValid from Tuesday, April 16, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 16, 2019
Prenájom hnuteľných vecíValid from Tuesday, April 16, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 16, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, April 16, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 14, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 14, 2017
Prípravné práce k realizácii stavbyValid from Tuesday, March 14, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, March 14, 2017
Uskutočňovanie stavieb a ich zmienValid from Tuesday, March 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Juraj Polakovič
Konateľfrom Tuesday, March 14, 2017
Address Vajanského 772/60, 95633 Chynorany, Slovenská republika

Related persons

1 active of 2

Juraj Polakovič
Spoločník v.o.s. / s.r.o.from Thursday, September 7, 2023
Address Vajanského 772/60, 95633 Chynorany, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj PolakovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2017 – Wednesday, September 6, 2023
Address Vajanského 772/60, 95633 Chynorany, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/34414/R
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Polakovič & Syn s. r. o.

Registered office

Polakovič & Syn s. r. o.

M. R. Štefánika 882/8, 956 33 Chynorany

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Polakovič & Syn s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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