Company data from Slovak public registers

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Active

POLING s.r.o.

Company financial profile・Company ID 52848957・Bešeňovská 259/16, 94131 Dvory nad Žitavou・Founded 2020

Financial reportFinancial statements

Turnover 2025

101 K €

−51 %
Company ID
52848957
Tax ID
2121164144
VAT ID
SK2121164144, under §4, registered since Tuesday, December 1, 2020
Registered office
POLING s.r.o.Bešeňovská 259/16 94131 Dvory nad Žitavou
Established
Wednesday, January 15, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/50200/N

Profit 2025

−742 €

−116 %

Assets

70 K €

+27 %

Equity

26 K €

−2.8 %

Debt ratio

62.9 %

+12 pp

Gross margin

51.3 %

+7.0 pp
Coming soon

Andromia score

—

Profit

−116 %
8,832 €4,126 €1,931 €2,101 €4,713 €−742 €202020212022202320242025

Revenue

−43 %
69 K €123 K €438 K €253 K €175 K €101 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

−3.0 pp

Profit / revenue

ROA

-1.1 %

−9.6 pp

Return on assets

ROE

-2.9 %

−21 pp

Return on equity

Current ratio

0.48

−79 %

Current assets / current liabilities

Earnings before tax

218 €

−97 %

Profit + income tax

Effective tax

440.4 %

+415 pp

Income tax / earnings before tax

Net working capital

−11 K €

−250 %

Current assets − current liabilities

Revenue CAGR

7.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

70 K €2020123 K €2021438 K €2022254 K €2023208 K €2024101 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods438 K €253 K €175 K €101 K €
Value added32 K €55 K €78 K €52 K €
Operating revenue438 K €254 K €208 K €101 K €
Profit after tax1,931 €2,101 €4,713 €−742 €
Income tax1,025 €1,149 €1,629 €960 €

Assets

  • Non-current assets60 K €
  • Current assets10 K €

Liabilities and equity

  • Equity26 K €
  • Liabilities44 K €

Balance sheet

Assets

Item2022202320242025
Total assets56 K €49 K €55 K €70 K €
Non-current assets14 K €51 K €41 K €60 K €
Property, plant and equipment14 K €51 K €41 K €60 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €−1,172 €14 K €10 K €
Inventory0 €0 €0 €1,630 €
Non-current receivables0 €0 €0 €0 €
Current receivables36 K €4,904 €13 K €11 K €
Financial accounts5,823 €−6,076 €319 €−2,856 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities56 K €49 K €55 K €70 K €
Equity20 K €22 K €27 K €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years12 K €14 K €16 K €21 K €
Profit/loss for the accounting period after tax1,931 €2,101 €4,713 €−742 €
Liabilities36 K €27 K €28 K €44 K €
Non-current liabilities114 €85 €22 K €18 K €
Current liabilities28 K €21 K €6,132 €22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans8,349 €6,186 €0 €4,500 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,587 €1,311 €1,025 €1,149 €1,629 €960 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period57.62 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Čistiace a upratovacie službyValid from Thursday, September 15, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 15, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 15, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, January 15, 2020
  • StolárstvoValid from Wednesday, January 15, 2020
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, January 15, 2020
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Wednesday, January 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Gabriel Polena
    Konateľfrom Wednesday, January 15, 2020

    Address Bešeňovská 259/16, 94131 Dvory nad Žitavou, Slovenská republika

Related persons

1 active of 2
  • Gabriel Polena
    Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2022

    Address Bešeňovská 259/16, 94131 Dvory nad Žitavou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Gabriel PolenInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2020 – Wednesday, September 14, 2022

    Address Bešeňovská 259/16, 94131 Dvory nad Žitavou, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/50200/N
Main activity
Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
POLING s.r.o.

Registered office

POLING s.r.o.

Bešeňovská 259/16, 94131 Dvory nad Žitavou

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