Company data from Slovak public registers

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Active

PoKoLes s.r.o.

Company financial profile・Company ID 53628799・Daxnerova 754/22, 985 05 Kokava nad Rimavicou・Founded 2021

Financial reportFinancial statements

Turnover 2025

5,544 €

−69 %
Company ID
53628799
Tax ID
2121436900
VAT ID
SK2121436900, under §4, registered since Friday, May 14, 2021
Registered office
PoKoLes s.r.o.Daxnerova 754/22 985 05 Kokava nad Rimavicou
Established
Thursday, March 11, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/40846/S

Profit 2025

−5,409 €

−193 %

Assets

34 K €

−19 %

Equity

116 €

−98 %

Debt ratio

99.7 %

+13 pp

Gross margin

-73.0 %

−99 pp
Coming soon

Andromia score

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Profit

−193 %
1,322 €−2,193 €−4,407 €5,804 €−5,409 €20212022202320242025

Revenue

−60 %
5,609 €4,988 €6,037 €5,436 €2,197 €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-97.6 %

−130 pp

Profit / revenue

ROA

-15.9 %

−30 pp

Return on assets

ROE

-4,662.9 %

−4,768 pp

Return on equity

Current ratio

0.70

−6.0 %

Current assets / current liabilities

Earnings before tax

−5,069 €

−183 %

Profit + income tax

Effective tax

-6.7 %

−12 pp

Income tax / earnings before tax

Net working capital

−10 K €

−9.0 %

Current assets − current liabilities

Revenue CAGR

-20.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

5,609 €20216,153 €20227,659 €202318 K €20245,544 €2025

Income statement

Item2022202320242025
Sales of products, services and goods4,988 €6,037 €5,436 €2,197 €
Value added1,659 €−720 €1,397 €−1,603 €
Operating revenue6,153 €7,659 €18 K €5,544 €
Profit after tax−2,193 €−4,407 €5,804 €−5,409 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets10 K €
  • Current assets24 K €

Liabilities and equity

  • Equity116 €
  • Liabilities34 K €

Balance sheet

Assets

Item2022202320242025
Total assets25 K €21 K €42 K €34 K €
Non-current assets12 K €7,310 €15 K €10 K €
Property, plant and equipment12 K €7,310 €15 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €13 K €27 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,486 €1,356 €15 K €1,765 €
Financial accounts12 K €12 K €12 K €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities25 K €21 K €42 K €34 K €
Equity4,129 €−278 €5,526 €116 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,072 €−1,121 €−5,528 €275 €
Profit/loss for the accounting period after tax−2,193 €−4,407 €5,804 €−5,409 €
Liabilities21 K €21 K €36 K €34 K €
Non-current liabilities0 €0 €0 €15 €
Current liabilities21 K €21 K €36 K €34 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

233 €0 €0 €340 €340 €20212022202320242025
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 period8.97 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • poľnohospodárska výroba vrátane predaja nespracovaných poľnohospodárskych výrobkov a plodov za účelom ich spracovania a ďalšieho predajaValid from Saturday, February 10, 2024
  • poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, February 10, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 11, 2021
  • Čistiace a upratovacie službyValid from Thursday, March 11, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 11, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 11, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 11, 2021
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, March 11, 2021
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, March 11, 2021
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, March 11, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Miroslav Porubiak
    Konateľfrom Thursday, March 11, 2021

    Address Daxnerova 754/22, 98505 Kokava nad Rimavicou, Slovenská republika

Related persons

1 active of 1
  • Ing. Miroslav Porubiak
    Spoločník v.o.s. / s.r.o.from Thursday, March 11, 2021

    Address Daxnerova 754/22, 98505 Kokava nad Rimavicou, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/40846/S
Main activity
Služby poskytované v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PoKoLes s.r.o.

Registered office

PoKoLes s.r.o.

Daxnerova 754/22, 985 05 Kokava nad Rimavicou

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