Polmium Trade s. r. o.

Company financial profile・Company ID 53230353・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

62 K €

+919 %

Company ID: 53230353
Tax ID: 2121314547
VAT ID: SK2121314547, under §4, registered since Friday, January 1, 2021

Registered office: Polmium Trade s. r. o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Thursday, August 27, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147148/B

Profit 2025

−8,780 €

+51 %Net profit after tax

Assets

29 K €

+112 %Total assets, stated excl. VAT

Equity

4,560 €

+111 %Assets less external liabilities

Debt ratio

84.2 %

−322 ppLiabilities / total assets

Gross margin

-1.6 %

+130 ppGross profit / sales

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Andromia score

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Profit

+51 %

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

Revenue

+928 %

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

-14.2 %

+285 pp

Profit / revenue

Profit margin

-14.2 %

+288 pp

Profit / sales

ROA

-30.5 %

+103 pp

Return on assets

ROE

-192.5 %

−236 pp

Return on equity

Return on costs

-12.5 %

+62 pp

Profit / (revenue − profit)

Added value to revenue

-1.6 %

+129 pp

Added value / revenue

Earnings before tax

−7,800 €

+56 %

Profit + income tax

Effective tax

-12.6 %

−11 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	7,319 €	6,089 €	5,994 €	62 K €
Value added	−10 K €	−12 K €	−7,880 €	−962 €
Operating revenue	7,319 €	6,162 €	6,050 €	62 K €
Profit after tax	−10 K €	−12 K €	−18 K €	−8,780 €
Income tax	0 €	0 €	340 €	980 €

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 €	163 €

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

Assetsexcl. VAT

Non-current assets1,149 €
Current assets28 K €

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

Liabilities and equity

Equity4,560 €
Liabilities24 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	11 K €	14 K €	14 K €	29 K €
Non-current assets	0 €	0 €	2,042 €	1,149 €
Property, plant and equipment	0 €	0 €	2,042 €	1,149 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	14 K €	12 K €	28 K €
Inventory	8,466 €	12 K €	8,108 €	4,329 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,641 €	1,216 €	647 €	1,395 €
Financial accounts	651 €	649 €	2,811 €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	14 K €	14 K €	29 K €
Equity	−11 K €	−24 K €	−42 K €	4,560 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,865 €	−16 K €	−29 K €	−47 K €
Profit/loss for the accounting period after tax	−10 K €	−12 K €	−18 K €	−8,780 €
Liabilities	22 K €	38 K €	55 K €	24 K €
Non-current liabilities	356 €	37 €	23 €	0 €
Current liabilities	21 K €	38 K €	55 K €	24 K €
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 deductionLatest taxable period0526Excess deduction for the period2,257.94 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

73 registered activities

Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Friday, November 14, 2025
Čistiace a upratovacie službyValid from Friday, November 14, 2025
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, November 14, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 14, 2025
Faktoring a forfaitingValid from Friday, November 14, 2025
Finančný lízingValid from Friday, November 14, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Friday, November 14, 2025
Mimoškolská vzdelávacia činnosťValid from Friday, November 14, 2025
Nákup, predaj alebo preprava zbraní a strelivaValid from Friday, November 14, 2025
Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Friday, November 14, 2025

Statutory bodies and related persons

Statutory body

1 active of 4

Gyula LévaiActive
Konateľfrom Thursday, August 6, 2026
Address Rét Utca 1/A, 3562 Onga, Maďarsko
Mikuláš TomčalaEnded
KonateľTuesday, November 4, 2025 – Thursday, August 6, 2026
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mikuláš TomčalaEnded
KonateľTuesday, November 4, 2025 – Tuesday, September 8, 2026
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
PhDr. František ValúchEnded
KonateľThursday, August 27, 2020 – Thursday, November 13, 2025
Address Hlinícka 2/B, 83154 Bratislava - mestská časť Rača, Slovenská republika

Related persons

1 active of 3

Gyula LévaiActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2026
Address Rét Utca 1/A, 3562 Onga, Maďarsko
Share100 %Contribution5,000 EUR
Mikuláš TomčalaEnded
Spoločník v.o.s. / s.r.o.Friday, November 14, 2025 – Tuesday, September 8, 2026
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. František ValúchEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2020 – Thursday, November 13, 2025
Address Hlinícka 2/B, 83154 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- Polmium Trade s. r. o.from Wednesday, September 9, 2026
- Incentiva Innovatics s. r. o.Friday, November 14, 2025 – Tuesday, September 8, 2026
- Test Centrum s. r. o.Thursday, August 27, 2020 – Thursday, November 13, 2025
Registered office
2 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, November 14, 2025
- Kadnárova 2512/15, 83152 Bratislava - mestská časť Rača, Slovenská republikaThursday, August 27, 2020 – Thursday, November 13, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147148/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, August 27, 2020Spoločnosť bola založená zakladateľskou listinou zo dňa 03.08.2020 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Polmium Trade s. r. o.

Registered office

Polmium Trade s. r. o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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Polmium Trade 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

Names

Registered office

Registration

Legal facts

Registered office

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