Active

Polačeková & Partners s. r. o.

Company financial profile・Company ID 53982487・Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Turnover 2024

2,303 €

−72 %

Company ID: 53982487
Tax ID: 2121544832
VAT ID: —

Registered office: Polačeková & Partners s. r. o.Lermontovova 911/3 81105 Bratislava - mestská časť Staré Mesto
Established: Thursday, August 12, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/191688/B

Profit 2024

69 €

−68 %

Assets

8,570 €

+12 %

Equity

7,504 €

+0.9 %

Debt ratio

12.4 %

+9.9 pp

Gross margin

21.0 %

+21 pp

Coming soon

Andromia score

—

Profit

−68 %

Revenue

−72 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.0 %

+0.4 pp

Profit / revenue

ROA

0.8 %

−2.1 pp

Return on assets

ROE

0.9 %

−2.0 pp

Return on equity

Current ratio

24.28

−37 %

Current assets / current liabilities

Earnings before tax

409 €

+60 %

Profit + income tax

Effective tax

83.1 %

+68 pp

Income tax / earnings before tax

Net working capital

8,217 €

+11 %

Current assets − current liabilities

Revenue CAGR

-21.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	4,663 €	19 K €	8,294 €	2,303 €
Value added	2,212 €	539 €	−24 €	483 €
Operating revenue	4,663 €	19 K €	8,294 €	2,303 €
Profit after tax	1,860 €	357 €	218 €	69 €
Income tax	328 €	63 €	38 €	340 €
Current income tax	328 €	63 €	38 €	340 €

Assets

Non-current assets0 €
Current assets8,570 €
Accruals and deferrals0 €

Liabilities and equity

Equity7,504 €
Liabilities1,066 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	7,188 €	8,009 €	7,633 €	8,570 €
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	7,188 €	8,009 €	7,633 €	8,570 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,188 €	8,009 €	7,633 €	8,570 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	7,188 €	8,009 €	7,633 €	8,570 €
Equity	6,860 €	7,217 €	7,436 €	7,504 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	93 €	112 €	122 €
Profit/loss of previous years	0 €	1,767 €	2,106 €	2,313 €
Profit/loss for the accounting period after tax	1,860 €	357 €	218 €	69 €
Liabilities	328 €	792 €	197 €	1,066 €
Non-current liabilities	0 €	0 €	0 €	713 €
Current liabilities	328 €	792 €	197 €	353 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

42 registered activities

Čistiace a upratovacie službyValid from Wednesday, September 10, 2025
Faktoring a forfaitingValid from Wednesday, September 10, 2025
Finančný lízingValid from Wednesday, September 10, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, September 10, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 10, 2025
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, September 10, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 10, 2025
Poskytovanie služieb osobného charakteruValid from Wednesday, September 10, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 10, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, September 10, 2025

Statutory bodies and related persons

Statutory body

1 active of 3

Dominika Polačeková
Konateľfrom Tuesday, August 19, 2025
Address Dechtice 401, 91953 Dechtice, Slovenská republika
Ing. Tatiana BednárováInactive
KonateľThursday, August 12, 2021 – Tuesday, September 9, 2025
Address Horný Ohaj 254, 95201 Vráble, Slovenská republika
Ing. Tatiana VrzalováInactive
KonateľThursday, August 12, 2021 – Tuesday, October 5, 2021
Address Horný Ohaj 254, 95201 Vráble, Slovenská republika

Related persons

2 active of 4

Farmhouse, a. s.
Spoločník v.o.s. / s.r.o.from Wednesday, September 10, 2025
Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Matej Kajdači
Prokuristafrom Tuesday, August 19, 2025
Address Majcichov 419, 91922 Majcichov, Slovenská republika
Ing. Tatiana BednárováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2021 – Tuesday, September 9, 2025
Address Horný Ohaj 254, 95201 Vráble, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Tatiana VrzalováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 12, 2021 – Tuesday, October 5, 2021
Address Horný Ohaj 254, 95201 Vráble, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/191688/B
Main activity: Ostatné osobné služby i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Polačeková & Partners s. r. o.

Registered office

Polačeková & Partners s. r. o.

Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto

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Polačeková & Partners 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

Registration

Registered office

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