Active

POKE s.r.o.

Company financial profile・Company ID 53290488・Jakubská cesta 105, 97401 Banská Bystrica・Founded 2020

Financial report Financial statements

Turnover 2025

79 K €

Company ID: 53290488
Tax ID: 2121335403
VAT ID: SK2121335403, under §4, registered since Sunday, December 14, 2025

Registered office: POKE s.r.o.Jakubská cesta 105 97401 Banská Bystrica
Established: Friday, October 2, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/39769/S

Profit 2025

21 K €

+6,269 %

Assets

43 K €

+796 %

Equity

25 K €

+469 %

Debt ratio

41.0 %

+34 pp

Gross margin

31.1 %

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Andromia score

—

Profit

+6,269 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.6 %

Profit / revenue

ROA

48.6 %

+56 pp

Return on assets

ROE

82.4 %

+90 pp

Return on equity

Current ratio

2.44

−83 %

Current assets / current liabilities

Earnings before tax

24 K €

Profit + income tax

Effective tax

14.1 %

Income tax / earnings before tax

Net working capital

25 K €

+469 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	0 €	79 K €
Value added	0 €	25 K €
Operating revenue	0 €	79 K €
Profit after tax	−340 €	21 K €
Income tax	340 €	3,441 €

Assets

Non-current assets0 €
Current assets43 K €

Liabilities and equity

Equity25 K €
Liabilities18 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,814 €	4,814 €	4,814 €	43 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	4,814 €	4,814 €	4,814 €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	7,450 €
Financial accounts	4,814 €	4,814 €	4,814 €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,814 €	4,814 €	4,814 €	43 K €
Equity	4,814 €	4,814 €	4,474 €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−186 €	−186 €	−186 €	−526 €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	21 K €
Liabilities	0 €	0 €	340 €	18 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Friday, October 2, 2020
Čistiace a upratovacie službyValid from Friday, October 2, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 2, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 2, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 2, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 2, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 2, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, October 2, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 2, 2020
Prenájom hnuteľných vecíValid from Friday, October 2, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Lukáš Majer
Konateľfrom Monday, February 17, 2025
Address Jakubská cesta 4743/105, 97401 Banská Bystrica, Slovenská republika
Petra GibalováInactive
KonateľFriday, February 12, 2021 – Thursday, March 6, 2025
Address Tatranská 6398/76, 97411 Banská Bystrica, Slovenská republika
Lukáš MajerInactive
KonateľFriday, October 2, 2020 – Wednesday, February 17, 2021
Address Rudohorská 28, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Ing. Lukáš Majer
Spoločník v.o.s. / s.r.o.from Friday, March 7, 2025
Address Jakubská cesta 4743/105, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Petra GibalováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 18, 2021 – Thursday, March 6, 2025
Address Tatranská 6398/76, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš MajerInactive
Spoločník v.o.s. / s.r.o.Friday, October 2, 2020 – Wednesday, February 17, 2021
Address Rudohorská 28, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/39769/S
Main activity: Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POKE s.r.o.

Registered office

POKE s.r.o.

Jakubská cesta 105, 97401 Banská Bystrica

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POKE 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

Companies in which this company is a shareholder

Registration

Registered office

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