Company data from Slovak public registers

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Active

POAMA s.r.o.

Company financial profile・Company ID 51901765・Kopčianská 3756/8, 85101 Bratislava - mestská časť Petržalka・Founded 2018

Financial reportFinancial statements

Turnover 2025

19 K €

−36 %
Company ID
51901765
Tax ID
2120828182
VAT ID
—
Registered office
POAMA s.r.o.Kopčianská 3756/8 85101 Bratislava - mestská časť Petržalka
Established
Tuesday, August 28, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/130963/B

Profit 2025

3,720 €

−34 %

Assets

19 K €

+9.4 %

Equity

10 K €

+57 %

Debt ratio

45.5 %

−16 pp

Gross margin

51.4 %

+19 pp
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Andromia score

—

Profit

−34 %
−339 €613 €−1,387 €288 €−6,335 €2,722 €5,657 €3,720 €20182019202020212022202320242025

Revenue

−21 %
0 €2,500 €0 €0 €3,847 €11 K €24 K €19 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.6 %

+0.6 pp

Profit / revenue

ROA

19.7 %

−13 pp

Return on assets

ROE

36.2 %

−50 pp

Return on equity

Current ratio

0.91

−24 %

Current assets / current liabilities

Earnings before tax

4,134 €

−33 %

Profit + income tax

Effective tax

10.0 %

+1.7 pp

Income tax / earnings before tax

Net working capital

−787 €

−138 %

Current assets − current liabilities

Revenue CAGR

65.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20182,500 €20190 €202011 K €202116 K €202215 K €202330 K €202419 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods3,847 €11 K €24 K €19 K €
Value added−2,182 €6,584 €7,791 €9,635 €
Operating revenue16 K €15 K €30 K €19 K €
Profit after tax−6,335 €2,722 €5,657 €3,720 €
Income tax0 €62 €515 €414 €

Assets

  • Non-current assets11 K €
  • Current assets7,799 €

Liabilities and equity

  • Equity10 K €
  • Liabilities8,586 €

Balance sheet

Assets

Item2022202320242025
Total assets3,815 €13 K €17 K €19 K €
Non-current assets3,111 €10 K €4,472 €11 K €
Property, plant and equipment3,111 €10 K €4,472 €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets704 €2,202 €13 K €7,799 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €990 €2,500 €1,187 €
Financial accounts704 €1,212 €10 K €6,612 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,815 €13 K €17 K €19 K €
Equity−1,821 €901 €6,558 €10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−517 €−6,852 €−4,130 €1,244 €
Profit/loss for the accounting period after tax−6,335 €2,722 €5,657 €3,720 €
Liabilities5,636 €12 K €11 K €8,586 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,636 €12 K €11 K €8,586 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €121 €0 €24 €0 €62 €515 €414 €20182019202020212022202320242025
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

27 registered activities

  • Administratívne službyValid from Tuesday, August 28, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 28, 2018
  • Čistiace a upratovacie službyValid from Tuesday, August 28, 2018
  • Dizajnérske činnostiValid from Tuesday, August 28, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 28, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 28, 2018
  • Kuriérske službyValid from Tuesday, August 28, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 28, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, August 28, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 28, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Štefan Pavlišák
    Konateľfrom Monday, February 7, 2022

    Address Tupolevova 1003/15, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • Silvia Joanella De SoussaInactive
    KonateľTuesday, August 28, 2018 – Tuesday, April 5, 2022

    Address Krippengasse 3, 2410 Hainburg an der Donau, Rakúska republika

Related persons

1 active of 1
  • Štefan Pavlišák
    Spoločník v.o.s. / s.r.o.from Tuesday, August 28, 2018

    Address Tupolevova 1003/15, 85101 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/130963/B
Main activity
Výroba celulózy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, August 28, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 25.07.2018 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
POAMA s.r.o.

Registered office

POAMA s.r.o.

Kopčianská 3756/8, 85101 Bratislava - mestská časť Petržalka

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