Poistka s. r. o.

Company financial profile・Company ID 53336755・Mramorová 10297/2, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2020

Financial report Financial statements

Active

Turnover 2025

1,174 €

−1.0 %

Company ID: 53336755
Tax ID: 2121338065
VAT ID: —

Registered office: Poistka s. r. o.Mramorová 10297/2 821 06 Bratislava - mestská časť Podunajské Biskupice
Established: Saturday, October 3, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/165013/B

Profit 2025

642 €

−43 %Net profit after tax

Assets

10 K €

−4.0 %Total assets, stated excl. VAT

Equity

11 K €

+15 %Assets less external liabilities

Debt ratio

-12.3 %

−18 ppLiabilities / total assets

Gross margin

94.6 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−43 %

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

Revenue

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

54.7 %

−40 pp

Profit / revenue

Profit margin

54.7 %

Profit / sales

ROA

6.3 %

−4.3 pp

Return on assets

ROE

5.6 %

−5.6 pp

Return on equity

Return on costs

120.7 %

−1,523 pp

Profit / (revenue − profit)

Added value to revenue

94.6 %

+95 pp

Added value / revenue

Earnings before tax

982 €

−12 %

Profit + income tax

Effective tax

34.6 %

+35 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	2,302 €	0 €	0 €	1,174 €
Value added	2,147 €	−7,506 €	0 €	1,111 €
Operating revenue	2,302 €	11 K €	1,186 €	1,174 €
Profit after tax	2,051 €	1,691 €	1,118 €	642 €
Income tax	9 €	299 €	0 €	340 €

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 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10 K €

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

Liabilities and equity

Equity11 K €
Liabilities−1,245 €

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	7,208 €	9,448 €	11 K €	10 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	7,208 €	9,448 €	11 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	7,208 €	9,448 €	11 K €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,208 €	9,448 €	11 K €	10 K €
Equity	7,108 €	8,799 €	9,918 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	57 €	2,108 €	3,800 €	5,749 €
Profit/loss for the accounting period after tax	2,051 €	1,691 €	1,118 €	642 €
Liabilities	100 €	649 €	648 €	−1,245 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	100 €	649 €	648 €	−1,245 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Saturday, October 3, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 3, 2020
Čistiace a upratovacie službyValid from Saturday, October 3, 2020
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Saturday, October 3, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 3, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 3, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 3, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, October 3, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, October 3, 2020
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, October 3, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Alexander KadlecActive
Konateľfrom Saturday, October 3, 2020
Address Buzalkova 10037/10, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

2 active of 3

AK 80 s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, November 11, 2022
Address Dr. Ľudovíta Bazovského 4419/11, 98401 Lučenec, Slovenská republika
Share50 %Contribution2,500 EUR
Kamil ČervenkaActive
Spoločník v.o.s. / s.r.o.from Saturday, October 3, 2020
Address Janka Alexyho 2936/9, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
AK 80 s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 3, 2020 – Thursday, November 10, 2022
Address Dr. Ľudovíta Bazovského 4419/11, 98401 Lučenec, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Mramorová 10297/2, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Friday, November 11, 2022
- Dr. Ľudovíta Bazovského 4419/11, 98401 Lučenec, Slovenská republikaSaturday, October 3, 2020 – Thursday, November 10, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/165013/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Poistka s. r. o.

Registered office

Poistka s. r. o.

Mramorová 10297/2, 821 06 Bratislava - mestská časť Podunajské Biskupice

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Poistka 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

Registered office

Registration

Registered office

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