Active

Polbrik Slovensko, s.r.o.

Company financial profile・Company ID 51426994・Klčovany 246, 91908 Boleráz・Founded 2018

Financial report Financial statements

Turnover 2019

127 K €

+322 %

Company ID: 51426994
Tax ID: 2120689263
VAT ID: SK2120689263, under §7a, registered since Friday, May 31, 2019

Registered office: Polbrik Slovensko, s.r.o.Klčovany 246 91908 Boleráz
Established: Tuesday, February 20, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/41660/T

Profit 2019

99 K €

+342 %

Assets

157 K €

+422 %

Equity

122 K €

+442 %

Debt ratio

22.3 %

−2.9 pp

Gross margin

99.2 %

+4.0 pp

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Andromia score

—

Profit

+342 %

Revenue

+322 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

78.4 %

+3.6 pp

Profit / revenue

ROA

63.4 %

−11 pp

Return on assets

ROE

81.6 %

−18 pp

Return on equity

Current ratio

4.50

+12 %

Current assets / current liabilities

Earnings before tax

125 K €

+339 %

Profit + income tax

Effective tax

20.9 %

−0.5 pp

Income tax / earnings before tax

Net working capital

122 K €

+440 %

Current assets − current liabilities

Revenue CAGR

321.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019
Sales of products, services and goods	30 K €	127 K €
Value added	29 K €	126 K €
Operating revenue	30 K €	127 K €
Profit after tax	22 K €	99 K €
Income tax	6,135 €	26 K €
Current income tax	6,135 €	26 K €

Assets

Non-current assets0 €
Current assets157 K €
Accruals and deferrals0 €

Liabilities and equity

Equity122 K €
Liabilities35 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019
Total assets	30 K €	157 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	30 K €	157 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	30 K €	157 K €
Current financial assets	0 €	0 €
Financial accounts	0 €	0 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2018	2019
Total equity and liabilities	30 K €	157 K €
Equity	22 K €	122 K €
Share capital	0 €	0 €
Funds and other equity components	0 €	1,122 €
Profit/loss of previous years	0 €	21 K €
Profit/loss for the accounting period after tax	22 K €	99 K €
Liabilities	7,566 €	35 K €
Non-current liabilities	0 €	0 €
Current liabilities	7,466 €	35 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	100 €	100 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid from Tuesday, February 20, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 20, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 20, 2018
Faktoring a forfaitingValid from Tuesday, February 20, 2018
Finančný lízingValid from Tuesday, February 20, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 20, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 20, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 20, 2018
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, February 20, 2018
Prenájom hnuteľných vecíValid from Tuesday, February 20, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Karol Michal Niedbala
Konateľfrom Friday, March 2, 2018
Address Ul. Plaka 4e/2/5, 42-580 Wojkowice, Poľská republika
Radoslaw Pawel NawaraInactive
KonateľTuesday, February 20, 2018 – Tuesday, April 16, 2019
Address Orkana Wladyslawa 16, 42-506 Bedzin, Poľská republika

Related persons

2 active of 4

Yuliia Zatenchuk
Spoločník v.o.s. / s.r.o.from Wednesday, April 17, 2019
Address ul. Korobinska 42, 78354 Dzhuriv, Ukrajina
Share50 %Contribution2,500 EUR
Karol Michal Niedbala
Spoločník v.o.s. / s.r.o.from Tuesday, March 13, 2018
Address Ul. Plaka 4e/2/5, 42-580 Wojkowice, Poľská republika
Share50 %Contribution2,500 EUR
Radoslaw Pawel NawaraInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2018 – Tuesday, April 16, 2019
Address Orkana Wladyslawa 16, 42-506 Bedzin, Poľská republika
Radoslaw Pawel NawaraInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2018 – Monday, March 12, 2018
Address Orkana Wladyslawa 16, 42-506 Bedzin, Poľská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/41660/T
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Polbrik Slovensko, s.r.o.

Registered office

Polbrik Slovensko, s.r.o.

Klčovany 246, 91908 Boleráz

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Polbrik Slovensko, 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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