1A POLOV s.r.o.

Company financial profile・Company ID 52197883・Kovaľská 1A, 04015 Košice - mestská časť Poľov・Founded 2019

Financial report Financial statements

Active

Turnover 2025

35 K €

+47 %

Company ID: 52197883
Tax ID: 2120926511
VAT ID: SK2120926511, under §4, registered since Monday, July 1, 2019

Registered office: 1A POLOV s.r.o.Kovaľská 1A 04015 Košice - mestská časť Poľov
Established: Wednesday, February 6, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45536/V

Profit 2025

−46 K €

−1,778 %Net profit after tax

Assets

293 K €

+2.8 %Total assets, stated excl. VAT

Equity

−15 K €

−143 %Assets less external liabilities

Debt ratio

105.0 %

+17 ppLiabilities / total assets

Gross margin

60.1 %

−1.7 ppGross profit / sales

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Andromia score

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Profit

−1,778 %

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

Revenue

+12 %

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

-133.0 %

−123 pp

Profit / revenue

Profit margin

-175.8 %

−165 pp

Profit / sales

ROA

-15.9 %

−15 pp

Return on assets

ROE

319.7 %

+327 pp

Return on equity

Return on costs

-57.1 %

−48 pp

Profit / (revenue − profit)

Added value to revenue

45.5 %

−16 pp

Added value / revenue

Earnings before tax

−46 K €

−2,061 %

Profit + income tax

Effective tax

-0.7 %

+15 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	40 K €	36 K €	24 K €	26 K €
Value added	33 K €	24 K €	15 K €	16 K €
Operating revenue	40 K €	36 K €	24 K €	35 K €
Profit after tax	16 K €	6,933 €	−2,474 €	−46 K €
Income tax	2,707 €	1,304 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets269 K €
Current assets24 K €

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

Liabilities and equity

Equity−15 K €
Liabilities307 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	304 K €	288 K €	285 K €	293 K €
Non-current assets	282 K €	279 K €	274 K €	269 K €
Property, plant and equipment	282 K €	279 K €	274 K €	269 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	8,657 €	11 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−2,425 €	3,736 €	−452 €	21 K €
Financial accounts	24 K €	4,921 €	11 K €	2,960 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	304 K €	288 K €	285 K €	293 K €
Equity	29 K €	36 K €	34 K €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,346 €	24 K €	31 K €	26 K €
Profit/loss for the accounting period after tax	16 K €	6,933 €	−2,474 €	−46 K €
Liabilities	274 K €	252 K €	251 K €	307 K €
Non-current liabilities	0 €	0 €	0 €	179 K €
Current liabilities	166 K €	158 K €	251 K €	127 K €
Long-term bank loans	89 K €	0 €	0 €	0 €
Short-term bank loans	15 K €	90 K €	4 €	0 €
Provisions	150 €	180 €	200 €	993 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period1,395.38 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

prenájom hnuteľných vecíValid from Thursday, June 18, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 18, 2020
Administratívne službyValid Wednesday, February 6, 2019 – Wednesday, June 17, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, February 6, 2019 – Wednesday, June 17, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, February 6, 2019 – Wednesday, June 17, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, February 6, 2019 – Wednesday, June 17, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Wednesday, February 6, 2019 – Wednesday, June 17, 2020
Prenájom hnuteľných vecíValid Wednesday, February 6, 2019 – Wednesday, June 17, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, February 6, 2019 – Wednesday, June 17, 2020
Prípravné práce k realizácii stavbyValid Wednesday, February 6, 2019 – Wednesday, June 17, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Radoslav LukáčActive
Konateľfrom Sunday, December 15, 2019
Address Ružova 530/9, 04420 Malá Ida, Slovenská republika
JUDr. Pavol SitárEnded
KonateľSunday, December 15, 2019 – Monday, September 19, 2022
Address Kuzmányho 3, 04001 Košice - Staré Mesto, Slovenská republika
JUDr. Ing. Ľubomír NiedelskýEnded
KonateľWednesday, February 6, 2019 – Wednesday, June 17, 2020
Address Moyzesova 1025/48, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 5

Ing. Ľubica GaľováActive
Spoločník v.o.s. / s.r.o.from Thursday, March 17, 2022
Address Komenského 1116/21, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Radoslav LukáčActive
Spoločník v.o.s. / s.r.o.from Thursday, October 17, 2019
Address Ružova 530/9, 04420 Malá Ida, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Pavol SitárEnded
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2020 – Wednesday, March 16, 2022
Address Kuzmányho 35, 04001 Košice - Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Pavol SitárEnded
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2019 – Wednesday, June 17, 2020
Address Kuzmányho 35, 04001 Košice - mestská časť Barca, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Ing. Ľubomír NiedelskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2019 – Wednesday, October 16, 2019
Address Moyzesova 1025/48, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Kovaľská 1A, 04015 Košice - mestská časť Poľov, Slovenská republikafrom Thursday, June 18, 2020
- Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaWednesday, February 6, 2019 – Wednesday, June 17, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45536/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, September 12, 2024Dňa 30.07.2024 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp. zn. 43CbR/55/2024.

1A POLOV s.r.o.

Registered office

1A POLOV s.r.o.

Kovaľská 1A, 04015 Košice - mestská časť Poľov

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1A POLOV 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

Registered office

Registration

Legal facts

Registered office

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