Active

POLNAPOL s.r.o.

Company financial profile・Company ID 50981897・Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2017

Financial report Financial statements

Turnover 2025

59 K €

−71 %

Company ID: 50981897
Tax ID: 2120549244
VAT ID: SK2120549244, under §7a, registered since Wednesday, March 22, 2023

Registered office: POLNAPOL s.r.o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established: Wednesday, July 5, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/41851/V

Profit 2025

41 K €

−73 %

Assets

152 K €

−16 %

Equity

153 K €

−0.3 %

Debt ratio

-0.8 %

−15 pp

Gross margin

79.3 %

−15 pp

Coming soon

Andromia score

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Profit

−73 %

Revenue

−71 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

69.0 %

−3.6 pp

Profit / revenue

ROA

26.8 %

−55 pp

Return on assets

ROE

26.6 %

−70 pp

Return on equity

Current ratio

-90.61

−1,368 %

Current assets / current liabilities

Earnings before tax

45 K €

−76 %

Profit + income tax

Effective tax

9.8 %

−11 pp

Income tax / earnings before tax

Net working capital

118 K €

−24 %

Current assets − current liabilities

Revenue CAGR

-20.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	0 €	92 K €	204 K €	59 K €
Value added	−100 €	82 K €	191 K €	47 K €
Operating revenue	0 €	92 K €	204 K €	59 K €
Profit after tax	−154 €	65 K €	148 K €	41 K €
Income tax	0 €	17 K €	40 K €	4,409 €

Assets

Non-current assets35 K €
Current assets117 K €

Liabilities and equity

Equity153 K €
Liabilities−1,140 €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	152 €	87 K €	180 K €	152 K €
Non-current assets	0 €	0 €	0 €	35 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	35 K €
Current assets	152 €	87 K €	180 K €	117 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	15 K €	14 K €	13 K €
Financial accounts	152 €	65 K €	166 K €	104 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	152 €	87 K €	180 K €	152 K €
Equity	−27 K €	74 K €	153 K €	153 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−32 K €	4,157 €	0 €	107 K €
Profit/loss for the accounting period after tax	−154 €	65 K €	148 K €	41 K €
Liabilities	27 K €	12 K €	26 K €	−1,140 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	12 K €	25 K €	−1,290 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	200 €	1,300 €	150 €

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 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 Wednesday, July 5, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 5, 2017
Čistiace a upratovacie službyValid from Wednesday, July 5, 2017
Fotografické službyValid from Wednesday, July 5, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 5, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 5, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, July 5, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 5, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, July 5, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, July 5, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Zakaria Grami
Konateľfrom Wednesday, July 5, 2017
Address Gaštanová 1276/10, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 1

Zakaria Grami
Spoločník v.o.s. / s.r.o.from Wednesday, July 5, 2017
Address Gaštanová 1276/10, 06001 Kežmarok, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/41851/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POLNAPOL s.r.o.

Registered office

POLNAPOL s.r.o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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POLNAPOL 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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