Company data from Slovak public registers

PoKoLes s.r.o.

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

Active

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 %Net profit after tax

Assets

34 K €

−19 %Total assets, stated excl. VAT

Equity

116 €

−98 %Assets less external liabilities

Debt ratio

99.7 %

+13 ppLiabilities / total assets

Gross margin

-73.0 %

−99 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−193 %
1,322 €−2,193 €−4,407 €5,804 €−5,409 €2021202220232024202520211,322 €2022−2,193 €2023−4,407 €20245,804 €2025−5,409 €

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

Revenue

−60 %
5,609 €4,988 €6,037 €5,436 €2,197 €2021202220232024202520215,609 €20224,988 €20236,037 €20245,436 €20252,197 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

233 €0 €0 €340 €340 €20212022202320242025Total tax · 2021233 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-97.6 %

−130 pp

Profit / revenue

Profit margin

-246.2 %

−353 pp

Profit / sales

ROA

-15.9 %

−30 pp

Return on assets

ROE

-4,662.9 %

−4,768 pp

Return on equity

Return on costs

-49.4 %

−97 pp

Profit / (revenue − profit)

Added value to revenue

-28.9 %

−37 pp

Added value / revenue

Earnings before tax

−5,069 €

−183 %

Profit + income tax

Effective tax

-6.7 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity116 €
  • Liabilities34 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €

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 period108.24 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, May 29, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 2, 2026)Verified by: JUDr. Mário Keleti

Beneficial owners

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
  • Konateľfrom Thursday, March 11, 2021

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

Related persons

1 active of 1
  • 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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