Active

POLIS TEAM, s. r. o.

Company financial profile・Company ID 53184840・Agátová 1014/35, 90029 Nová Dedinka・Founded 2020

Financial report Financial statements

Turnover 2024

16 K €

−55 %

Company ID: 53184840
Tax ID: 2121304152
VAT ID: SK2121304152, under §7a, registered since Thursday, December 17, 2020

Registered office: POLIS TEAM, s. r. o.Agátová 1014/35 90029 Nová Dedinka
Established: Saturday, August 8, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/146855/B

Profit 2024

−4,380 €

−32 %

Assets

462 K €

−2.4 %

Equity

460 K €

−0.9 %

Debt ratio

0.4 %

−1.4 pp

Gross margin

75.1 %

−14 pp

Coming soon

Andromia score

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Profit

−32 %

Revenue

−53 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.6 %

−17 pp

Profit / revenue

ROA

-0.9 %

−0.2 pp

Return on assets

ROE

-1.0 %

−0.2 pp

Return on equity

Current ratio

1,294.22

+1,491 %

Current assets / current liabilities

Earnings before tax

−4,040 €

−21 %

Profit + income tax

Effective tax

-8.4 %

−8.4 pp

Income tax / earnings before tax

Net working capital

462 K €

−1.2 %

Current assets − current liabilities

Revenue CAGR

1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	16 K €	13 K €	35 K €	16 K €
Value added	−101 K €	−11 K €	31 K €	12 K €
Operating revenue	714 K €	184 K €	36 K €	16 K €
Profit after tax	369 K €	92 K €	−3,327 €	−4,380 €
Income tax	152 K €	24 K €	0 €	340 €
Current income tax	152 K €	24 K €	0 €	340 €

Assets

Non-current assets0 €
Current assets462 K €
Accruals and deferrals0 €

Liabilities and equity

Equity460 K €
Liabilities1,863 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	384 K €	480 K €	473 K €	462 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	384 K €	480 K €	473 K €	462 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	326 K €	474 K €	467 K €	458 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	57 K €	6,214 €	6,649 €	3,729 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	384 K €	480 K €	473 K €	462 K €
Equity	376 K €	468 K €	465 K €	460 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	60 €	500 €	500 €	500 €
Profit/loss of previous years	1,140 €	370 K €	462 K €	459 K €
Profit/loss for the accounting period after tax	369 K €	92 K €	−3,327 €	−4,380 €
Liabilities	8,141 €	12 K €	8,625 €	1,863 €
Non-current liabilities	260 €	407 €	302 €	0 €
Current liabilities	4,881 €	8,922 €	5,817 €	357 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	617 €	6 €	6 €
Provisions	3,000 €	2,500 €	2,500 €	1,500 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Tuesday, December 22, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 8, 2020
fotografické službyValid from Saturday, August 8, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 8, 2020
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, August 8, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 8, 2020
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, August 8, 2020
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, August 8, 2020
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, August 8, 2020
vedenie účtovníctvaValid from Saturday, August 8, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Filip Polášek
Konateľfrom Saturday, August 8, 2020
Address Agátová 1014/35, 90029 Nová Dedinka, Slovenská republika

Related persons

2 active of 5

Ing. Filip Polášek
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Agátová 1014/35, 90029 Nová Dedinka, Slovenská republika
Share85 %Contribution4,250 EUR
LSP Group s. r. o.
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Agátová 37, 90029 Nová Dedinka, Slovenská republika
Share15 %Contribution750 EUR
Ing. Filip PolášekInactive
Spoločník v.o.s. / s.r.o.Friday, March 25, 2022 – Tuesday, August 9, 2022
Address Agátová 1014/35, 90029 Nová Dedinka, Slovenská republika
Share15 %Contribution750 EUR
LSP Group s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 25, 2022 – Tuesday, August 9, 2022
Address Agátová 37, 90029 Nová Dedinka, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Filip PolášekInactive
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2020 – Thursday, March 24, 2022
Address Agátová 1014/35, 90029 Nová Dedinka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/146855/B
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POLIS TEAM, s. r. o.

Registered office

POLIS TEAM, s. r. o.

Agátová 1014/35, 90029 Nová Dedinka

Open in Google Maps

POLIS TEAM, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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