Company data from Slovak public registers

Andromia Insight
Active

Podpoliansky pivovar s.r.o.

Company financial profile・Company ID 50878069・Partizánska 82, 962 12 Detva・Founded 2017

Financial reportFinancial statements

Turnover 2024

170 K €

−5.3 %
Company ID
50878069
Tax ID
2120501658
VAT ID
SK2120501658, under §4, registered since Tuesday, May 23, 2017
Registered office
Podpoliansky pivovar s.r.o.Partizánska 82 962 12 Detva
Established
Saturday, April 29, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/31929/S

Profit 2024

−1,139 €

+95 %

Assets

75 K €

−4.1 %

Equity

−70 K €

−1.6 %

Debt ratio

193.9 %

+5.3 pp

Gross margin

36.8 %

+16 pp
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Andromia score

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Profit

+95 %
793 €56 K €−2,909 €−58 K €−40 K €−6,260 €−23 K €−1,139 €20172018201920202021202220232024

Revenue

−5.6 %
9,978 €97 K €8,456 €42 K €97 K €175 K €179 K €169 K €20172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

+12 pp

Profit / revenue

ROA

-1.5 %

+29 pp

Return on assets

ROE

1.6 %

−32 pp

Return on equity

Current ratio

0.50

+5.6 %

Current assets / current liabilities

Earnings before tax

−179 €

+99 %

Profit + income tax

Effective tax

-536.3 %

−536 pp

Income tax / earnings before tax

Net working capital

−68 K €

+4.4 %

Current assets − current liabilities

Revenue CAGR

49.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9,978 €201797 K €201814 K €201942 K €2020102 K €2021175 K €2022179 K €2023170 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods97 K €175 K €179 K €169 K €
Value added−16 K €43 K €36 K €62 K €
Operating revenue102 K €175 K €179 K €170 K €
Profit after tax−40 K €−6,260 €−23 K €−1,139 €
Income tax271 €101 €0 €960 €

Assets

  • Non-current assets5,780 €
  • Current assets69 K €

Liabilities and equity

  • Equity−70 K €
  • Liabilities145 K €

Balance sheet

Assets

Item2021202220232024
Total assets89 K €100 K €78 K €75 K €
Non-current assets25 K €21 K €13 K €5,780 €
Property, plant and equipment23 K €19 K €11 K €3,780 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,000 €2,000 €2,000 €2,000 €
Current assets64 K €80 K €65 K €69 K €
Inventory31 K €38 K €38 K €32 K €
Non-current receivables0 €0 €0 €0 €
Current receivables3,356 €2,083 €15 K €20 K €
Financial accounts30 K €39 K €12 K €17 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities89 K €100 K €78 K €75 K €
Equity−39 K €−46 K €−69 K €−70 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−4,999 €−45 K €−45 K €−68 K €
Profit/loss for the accounting period after tax−40 K €−6,260 €−23 K €−1,139 €
Liabilities129 K €146 K €147 K €145 K €
Non-current liabilities233 €347 €−2,847 €−6,007 €
Current liabilities111 K €131 K €136 K €137 K €
Long-term bank loans17 K €14 K €0 €0 €
Short-term bank loans0 €0 €14 K €14 K €
Provisions0 €326 €326 €326 €

Income tax

Tax liability trend

307 €15 K €0 €0 €271 €101 €0 €960 €20172018201920202021202220232024
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 period1,505.2 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 29, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 29, 2017
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 29, 2017
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, April 29, 2017
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, April 29, 2017
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, April 29, 2017
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, April 29, 2017
  • výroba kŕmnych zmesíValid from Saturday, April 29, 2017
  • výroba nápojovValid from Saturday, April 29, 2017
  • výroba piva a sladuValid from Saturday, April 29, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin Doskočil
    Konateľfrom Saturday, April 29, 2017

    Address Kostolná 204, 96212 Detva, Slovenská republika

Related persons

1 active of 3
  • Martin Doskočil
    Spoločník v.o.s. / s.r.o.from Wednesday, February 26, 2025

    Address Kostolná 204, 96212 Detva, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jozef SládokInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 29, 2017 – Tuesday, February 25, 2025

    Address Kostolná 66, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin DoskočilInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 29, 2017 – Tuesday, February 25, 2025

    Address Kostolná 204, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/31929/S
Main activity
Výroba piva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Podpoliansky pivovar s.r.o.

Registered office

Podpoliansky pivovar s.r.o.

Partizánska 82, 962 12 Detva

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