Company data from Slovak public registers

Andromia Insight
Active

PoshPosh s. r. o.

Company financial profile・Company ID 52558215・Viničná 115/7, 04442 Rozhanovce・Founded 2019

Financial reportFinancial statements

Turnover 2025

38 K €

+67 %
Company ID
52558215
Tax ID
2121062878
VAT ID
—
Registered office
PoshPosh s. r. o.Viničná 115/7 04442 Rozhanovce
Established
Thursday, August 1, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/46874/V

Profit 2025

5,062 €

+158 %

Assets

29 K €

+43 %

Equity

11 K €

+368 %

Debt ratio

63.8 %

−56 pp

Gross margin

48.2 %

+36 pp
Coming soon

Andromia score

—

Profit

+158 %
−3,764 €371 €11 K €19 K €−27 K €−8,699 €5,062 €2019202020212022202320242025

Revenue

+67 %
0 €4,926 €29 K €57 K €12 K €23 K €38 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.2 %

+51 pp

Profit / revenue

ROA

17.3 %

+60 pp

Return on assets

ROE

47.9 %

−173 pp

Return on equity

Current ratio

1.54

+93 %

Current assets / current liabilities

Earnings before tax

5,721 €

+168 %

Profit + income tax

Effective tax

11.5 %

+16 pp

Income tax / earnings before tax

Net working capital

9,974 €

+307 %

Current assets − current liabilities

Revenue CAGR

50.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20195,867 €202033 K €202157 K €202212 K €202323 K €202438 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods57 K €12 K €23 K €38 K €
Value added32 K €−17 K €2,885 €18 K €
Operating revenue57 K €12 K €23 K €38 K €
Profit after tax19 K €−27 K €−8,699 €5,062 €
Income tax4,962 €0 €340 €659 €

Assets

  • Non-current assets708 €
  • Current assets28 K €

Liabilities and equity

  • Equity11 K €
  • Liabilities19 K €

Balance sheet

Assets

Item2022202320242025
Total assets41 K €24 K €20 K €29 K €
Non-current assets0 €1,708 €1,208 €708 €
Property, plant and equipment0 €1,708 €1,208 €708 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €22 K €19 K €28 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,757 €3,849 €3,336 €16 K €
Financial accounts33 K €18 K €16 K €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities41 K €24 K €20 K €29 K €
Equity32 K €4,758 €−3,941 €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,487 €26 K €−742 €0 €
Profit/loss for the accounting period after tax19 K €−27 K €−8,699 €5,062 €
Liabilities9,253 €19 K €24 K €19 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,924 €18 K €24 K €19 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions329 €319 €339 €120 €

Income tax

Tax liability trend

0 €0 €1,812 €4,962 €0 €340 €659 €2019202020212022202320242025
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 debtYes
  • Debt with VšZPDebt amount482.97 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,205.84 €Yes

Business activities

13 registered activities

  • Administratívne službyValid from Tuesday, April 7, 2020
  • Odevná výrobaValid from Tuesday, April 7, 2020
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, April 7, 2020
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, April 7, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, April 7, 2020
  • Textilná výrobaValid from Tuesday, April 7, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, April 7, 2020
  • Výroba bižutérie a suvenírovValid from Tuesday, April 7, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 1, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Lenka Gattiker
    Konateľfrom Thursday, August 1, 2019

    Address Viničná 115/7, 04442 Rozhanovce, Slovenská republika

Related persons

1 active of 1
  • Lenka Gattiker
    Spoločník v.o.s. / s.r.o.from Thursday, August 1, 2019

    Address Viničná 115/7, 04442 Rozhanovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/46874/V
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PoshPosh s. r. o.

Registered office

PoshPosh s. r. o.

Viničná 115/7, 04442 Rozhanovce

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