Active

Polis development s.r.o.

Company financial profile・Company ID 51488990・Lúčna 2082/66, 92601 Sereď・Founded 2018

Financial report Financial statements

Turnover 2025

45 K €

−52 %

Company ID: 51488990
Tax ID: 2120723143
VAT ID: SK2120723143, under §4, registered since Sunday, December 15, 2024

Registered office: Polis development s.r.o.Lúčna 2082/66 92601 Sereď
Established: Saturday, March 24, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/41926/T

Profit 2025

3,614 €

−55 %

Assets

130 K €

−26 %

Equity

3,539 €

+4,819 %

Debt ratio

97.3 %

−2.8 pp

Gross margin

10.1 %

+7.3 pp

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Andromia score

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Profit

−55 %

Revenue

−52 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.0 %

−0.4 pp

Profit / revenue

ROA

2.8 %

−1.7 pp

Return on assets

ROE

102.1 %

+10,695 pp

Return on equity

Current ratio

0.28

−39 %

Current assets / current liabilities

Earnings before tax

4,016 €

−58 %

Profit + income tax

Effective tax

10.0 %

−6.9 pp

Income tax / earnings before tax

Net working capital

−91 K €

+3.8 %

Current assets − current liabilities

Revenue CAGR

108.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	10 K €	95 K €	45 K €
Value added	−70 €	9,444 €	2,594 €	4,553 €
Operating revenue	0 €	10 K €	95 K €	45 K €
Profit after tax	−162 €	121 €	7,945 €	3,614 €
Income tax	0 €	22 €	1,617 €	402 €

Assets

Non-current assets95 K €
Current assets35 K €

Liabilities and equity

Equity3,539 €
Liabilities126 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	128 K €	151 K €	176 K €	130 K €
Non-current assets	95 K €	95 K €	95 K €	95 K €
Property, plant and equipment	95 K €	95 K €	95 K €	95 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	56 K €	81 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	527 €	5,903 €	17 K €	914 €
Financial accounts	33 K €	50 K €	64 K €	35 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	128 K €	151 K €	176 K €	130 K €
Equity	−8,141 €	−8,020 €	−75 €	3,539 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−13 K €	−13 K €	−13 K €	−5,075 €
Profit/loss for the accounting period after tax	−162 €	121 €	7,945 €	3,614 €
Liabilities	136 K €	159 K €	176 K €	126 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	136 K €	159 K €	176 K €	126 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Saturday, March 24, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 24, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 24, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, March 24, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 24, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 24, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 24, 2018
Prenájom hnuteľných vecíValid from Saturday, March 24, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 24, 2018
Prípravné práce k realizácii stavbyValid from Saturday, March 24, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Martin Poláček
Konateľfrom Friday, September 3, 2021
Address Športová 2264/128, 92601 Sereď, Slovenská republika
Daniel PoláčekInactive
KonateľSaturday, March 24, 2018 – Friday, December 3, 2021
Address Lúčna 2082/66, 92601 Sereď, Slovenská republika

Related persons

1 active of 3

Mgr. Martin Poláček
Spoločník v.o.s. / s.r.o.from Saturday, December 4, 2021
Address Športová 2264/128, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR
Daniel PoláčekInactive
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2018 – Friday, December 3, 2021
Address Lúčna 2082/66, 92601 Sereď, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martin PoláčekInactive
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2018 – Friday, December 3, 2021
Address Mládežnícka 9, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/41926/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Polis development s.r.o.

Registered office

Polis development s.r.o.

Lúčna 2082/66, 92601 Sereď

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Polis development 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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