Poli Promo,s.r.o.

Company financial profile・Company ID 52308456・Zochova 22, 81103 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

9,294 €

+3.6 %

Company ID: 52308456
Tax ID: 2121004325
VAT ID: —

Registered office: Poli Promo,s.r.o.Zochova 22 81103 Bratislava - mestská časť Staré Mesto
Established: Tuesday, May 7, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137091/B

Profit 2025

6,755 €

+9.1 %Net profit after tax

Assetsexcl. VAT

26 K €

+3.9 %Total assets, stated excl. VAT

Equity

31 K €

+28 %Assets less external liabilities

Debt ratio

-17.8 %

−22 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

85.7 %

−5.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+9.1 %

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

Revenue

+3.6 %

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

72.7 %

+3.7 pp

Profit / revenue

Profit margin

72.7 %

+3.7 pp

Profit / sales

ROA

25.8 %

+1.2 pp

Return on assets

ROE

21.9 %

−3.8 pp

Return on equity

Return on costs

266.0 %

+43 pp

Profit / (revenue − profit)

Added value to revenue

85.7 %

−5.5 pp

Added value / revenue

Earnings before tax

7,506 €

+2.4 %

Profit + income tax

Effective tax

10.0 %

−5.5 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	4,720 €	5,560 €	8,971 €	9,294 €
Value added	4,542 €	5,560 €	8,182 €	7,962 €
Operating revenue	4,849 €	5,560 €	8,971 €	9,294 €
Profit after tax	3,899 €	4,309 €	6,192 €	6,755 €
Income tax	688 €	760 €	1,136 €	751 €

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 assets0 €
Current assets26 K €

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

Liabilities and equity

Equity31 K €
Liabilities−4,668 €

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	14 K €	19 K €	25 K €	26 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	19 K €	25 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,724 €	10 K €	12 K €	15 K €
Financial accounts	5,467 €	9,036 €	14 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	19 K €	25 K €	26 K €
Equity	14 K €	18 K €	24 K €	31 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,243 €	8,142 €	12 K €	19 K €
Profit/loss for the accounting period after tax	3,899 €	4,309 €	6,192 €	6,755 €
Liabilities	549 €	1,249 €	1,097 €	−4,668 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	549 €	1,249 €	1,097 €	−4,668 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Tuesday, May 7, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 7, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 7, 2019
Kuriérske službyValid from Tuesday, May 7, 2019
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 7, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 7, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 7, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, May 7, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 7, 2019
Prenájom hnuteľných vecíValid from Tuesday, May 7, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Milena MendlováActive
Konateľfrom Tuesday, February 11, 2020
Address Lotyšská 5185/46, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Marco LipkaEnded
KonateľTuesday, May 7, 2019 – Monday, May 11, 2020
Address Pestovateľská 314/35, 90044 Tomášov, Slovenská republika
Mgr. Jozef PolákEnded
KonateľTuesday, May 7, 2019 – Monday, May 11, 2020
Address Čerešňová 3392/34, 90025 Chorvátsky Grob, Slovenská republika

Related persons

1 active of 3

Milena MendlováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 12, 2020
Address Lotyšská 5185/46, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR
Marco LipkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 7, 2019 – Monday, May 11, 2020
Address Pestovateľská 314/35, 90044 Tomášov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Jozef PolákEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 7, 2019 – Monday, May 11, 2020
Address Čerešňová 3392/34, 90025 Chorvátsky Grob, Slovenská republika
Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137091/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Poli Promo,s.r.o.

Registered office

Poli Promo,s.r.o.

Zochova 22, 81103 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Poli Promo,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

Ownership structure

Registration

Registered office

Start monitoring the market today