Active

POLKY s.r.o.

Company financial profile・Company ID 51424193・Jasovská 3124/5, 85107 Bratislava - mestská časť Petržalka・Founded 2018

Financial report Financial statements

Turnover 2025

81 K €

+0.5 %

Company ID: 51424193
Tax ID: 2120701814
VAT ID: SK2120701814, under §4, registered since Monday, April 23, 2018

Registered office: POLKY s.r.o.Jasovská 3124/5 85107 Bratislava - mestská časť Petržalka
Established: Thursday, March 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126500/B

Profit 2025

−11 K €

+38 %

Assets

26 K €

+85 %

Equity

−116 K €

−11 %

Debt ratio

540.2 %

−294 pp

Gross margin

6.3 %

+7.1 pp

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Andromia score

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Profit

+38 %

Revenue

−6.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.0 %

+8.6 pp

Profit / revenue

ROA

-43.1 %

+85 pp

Return on assets

ROE

9.8 %

−7.6 pp

Return on equity

Current ratio

0.10

−19 %

Current assets / current liabilities

Earnings before tax

−10 K €

+40 %

Profit + income tax

Effective tax

-9.2 %

−3.7 pp

Income tax / earnings before tax

Net working capital

−128 K €

−23 %

Current assets − current liabilities

Revenue CAGR

-7.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	75 K €	85 K €	80 K €	75 K €
Value added	3,544 €	−7,276 €	−612 €	4,703 €
Operating revenue	82 K €	94 K €	81 K €	81 K €
Profit after tax	−7,243 €	−16 K €	−18 K €	−11 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets12 K €
Current assets14 K €

Liabilities and equity

Equity−116 K €
Liabilities142 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	9,675 €	9,182 €	14 K €	26 K €
Non-current assets	0 €	0 €	0 €	12 K €
Property, plant and equipment	0 €	0 €	0 €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,675 €	9,182 €	14 K €	14 K €
Inventory	1,311 €	1,317 €	1,447 €	1,333 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,725 €	3,500 €	3,443 €	3,841 €
Financial accounts	4,639 €	4,365 €	9,358 €	8,721 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,675 €	9,182 €	14 K €	26 K €
Equity	−71 K €	−86 K €	−105 K €	−116 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−69 K €	−76 K €	−91 K €	−110 K €
Profit/loss for the accounting period after tax	−7,243 €	−16 K €	−18 K €	−11 K €
Liabilities	81 K €	96 K €	119 K €	142 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	80 K €	95 K €	119 K €	142 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	310 €	330 €	280 €	280 €

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 period243.27 €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

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 1, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 1, 2018
Kuriérske službyValid from Thursday, March 1, 2018
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, March 1, 2018
Poskytovanie služieb osobného charakteruValid from Thursday, March 1, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 1, 2018
Prenájom hnuteľných vecíValid from Thursday, March 1, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, March 1, 2018
Skladovanie a pomocné činnosti v dopraveValid from Thursday, March 1, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, March 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Amira Polkan
Konateľfrom Monday, August 17, 2020
Address Gessayova 2570/47, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Radoslav PolkanInactive
KonateľThursday, March 1, 2018 – Thursday, October 8, 2020
Address Jasovská 3124/5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

Ing. Amira Polkan
Spoločník v.o.s. / s.r.o.from Friday, October 9, 2020
Address Gessayova 2570/47, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Radoslav PolkanInactive
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2018 – Thursday, October 8, 2020
Address Jasovská 3124/5, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126500/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POLKY s.r.o.

Registered office

POLKY s.r.o.

Jasovská 3124/5, 85107 Bratislava - mestská časť Petržalka

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POLKY 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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