POKOJNÁ s.r.o.

Company financial profile・Company ID 52165671・Poľná 21, 81108 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

68 K €

+13 %

Company ID: 52165671
Tax ID: 2120933617
VAT ID: SK2120933617, under §4, registered since Friday, October 6, 2023

Registered office: POKOJNÁ s.r.o.Poľná 21 81108 Bratislava - mestská časť Staré Mesto
Established: Thursday, January 24, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134351/B

Profit 2025

8,201 €

+689 %Net profit after tax

Assets

42 K €

+54 %Total assets, stated excl. VAT

Equity

26 K €

+47 %Assets less external liabilities

Debt ratio

39.0 %

+2.9 ppLiabilities / total assets

Gross margin

54.4 %

−4.3 ppGross profit / sales

Coming soon

Andromia score

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Profit

+689 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−11 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.0 %

+10 pp

Profit / revenue

Profit margin

15.3 %

+14 pp

Profit / sales

ROA

19.5 %

+16 pp

Return on assets

ROE

32.0 %

+26 pp

Return on equity

Return on costs

13.6 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

42.5 %

−16 pp

Added value / revenue

Earnings before tax

9,341 €

+362 %

Profit + income tax

Effective tax

12.2 %

−36 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	48 K €	60 K €	54 K €
Value added	32 K €	43 K €	35 K €	29 K €
Operating revenue	47 K €	48 K €	60 K €	68 K €
Profit after tax	2,211 €	3,546 €	1,039 €	8,201 €
Income tax	423 €	698 €	984 €	1,140 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	24 K €	32 K €	27 K €	24 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets18 K €
Current assets24 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity26 K €
Liabilities16 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	25 K €	31 K €	27 K €	42 K €
Non-current assets	14 K €	10 K €	6,193 €	18 K €
Property, plant and equipment	14 K €	10 K €	6,193 €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	21 K €	21 K €	24 K €
Inventory	66 €	33 €	20 €	12 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,700 €	5,582 €	3,797 €	5,221 €
Financial accounts	7,196 €	15 K €	17 K €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	31 K €	27 K €	42 K €
Equity	13 K €	16 K €	17 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,585 €	7,796 €	11 K €	12 K €
Profit/loss for the accounting period after tax	2,211 €	3,546 €	1,039 €	8,201 €
Liabilities	13 K €	15 K €	9,860 €	16 K €
Non-current liabilities	4,826 €	4,662 €	2,255 €	9,140 €
Current liabilities	7,704 €	10 K €	7,605 €	7,233 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,126.41 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

čistiace a upratovacie službyValid from Friday, April 26, 2019
vedenie účtovníctvaValid from Friday, April 26, 2019
administratívne službyValid from Thursday, January 24, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 24, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 24, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 24, 2019
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 24, 2019
počítačové službyValid from Thursday, January 24, 2019
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 24, 2019
prenájom hnuteľných vecíValid from Thursday, January 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Silvia PokojnáActive
Konateľfrom Thursday, April 4, 2019
Address Poľná 21, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Peter LisýEnded
KonateľThursday, January 24, 2019 – Thursday, April 25, 2019
Address Líščie nivy 6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2

Silvia PokojnáActive
Spoločník v.o.s. / s.r.o.from Friday, April 26, 2019
Address Poľná 21, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
KEY Business s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2019 – Thursday, April 25, 2019
Address Nezábudková 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- POKOJNÁ s.r.o.from Friday, April 26, 2019
- HIKARIO s.r.o.Thursday, January 24, 2019 – Thursday, April 25, 2019
Registered office
2 records
- Poľná 21, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, April 26, 2019
- Nezábudková 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, January 24, 2019 – Thursday, April 25, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134351/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POKOJNÁ s.r.o.

Registered office

POKOJNÁ s.r.o.

Poľná 21, 81108 Bratislava - mestská časť Staré Mesto

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POKOJNÁ s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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