Company data from Slovak public registers

Andromia Insight

Poľanka, s.r.o.

Company financial profile・Company ID 53986997・Litmanová 79, 06531 Litmanová・Founded 2021

Financial reportFinancial statements
Active

Turnover 2025

242 K €

+54 %
Company ID
53986997
Tax ID
2121563686
VAT ID
SK2121563686, under §4, registered since Saturday, April 1, 2023
Registered office
Poľanka, s.r.o.Litmanová 79 06531 Litmanová
Established
Wednesday, September 1, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/42753/P

Profit 2025

14 K €

+56,204 %Net profit after tax

Assets

39 K €

+43 %Total assets, stated excl. VAT

Equity

23 K €

+149 %Assets less external liabilities

Debt ratio

42.0 %

−25 ppLiabilities / total assets

Gross margin

56.3 %

+1.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+56,204 %
0 €3,081 €968 €24 €14 K €2021202220232024202520210 €20223,081 €2023968 €202424 €202514 K €

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

Revenue

+72 %
0 €84 K €109 K €84 K €145 K €2021202220232024202520210 €202284 K €2023109 K €202484 K €2025145 K €

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

Income tax

Tax liability trend

0 €922 €4,248 €0 €0 €20212022202320242025Total tax · 20210 €Total tax · 2022922 €Total tax · 20234,248 €Total tax · 20240 €Total tax · 20250 €

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

5.6 %

+5.6 pp

Profit / revenue

Profit margin

9.3 %

+9.3 pp

Profit / sales

ROA

34.7 %

+35 pp

Return on assets

ROE

59.8 %

+60 pp

Return on equity

Return on costs

5.9 %

+5.9 pp

Profit / (revenue − profit)

Added value to revenue

33.7 %

+4.4 pp

Added value / revenue

Earnings before tax

14 K €

+56,204 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2021119 K €2022224 K €2023158 K €2024242 K €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 goods84 K €109 K €84 K €145 K €
Value added46 K €−24 K €46 K €82 K €
Operating revenue119 K €224 K €158 K €242 K €
Profit after tax3,081 €968 €24 €14 K €
Income tax922 €4,248 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs75 K €68 K €115 K €158 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets39 K €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets108 K €36 K €27 K €39 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets108 K €36 K €27 K €39 K €
Inventory1,428 €279 €787 €618 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €13 K €22 K €21 K €
Financial accounts86 K €22 K €4,107 €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities108 K €36 K €27 K €39 K €
Equity8,081 €9,050 €9,074 €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €2,927 €0 €0 €
Profit/loss for the accounting period after tax3,081 €968 €24 €14 K €
Liabilities100 K €26 K €18 K €16 K €
Non-current liabilities0 €2,500 €0 €0 €
Current liabilities93 K €22 K €14 K €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,926 €2,026 €4,679 €4,735 €

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 period198.52 €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

Central Register of Contracts

Contract count22
Total amount698,323.09 €
Counterparties3
Latest contractMonday, June 29, 2026

includes 5 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, March 28, 2023

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 24, 2026)Verified by: JUDr. Michal Barnovský

Beneficial owners

Business activities

33 registered activities

  • Chov vybraných druhov zvieratValid from Wednesday, September 1, 2021
  • Čistiace a upratovacie službyValid from Wednesday, September 1, 2021
  • Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Wednesday, September 1, 2021
  • Informačná činnosťValid from Wednesday, September 1, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, September 1, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 1, 2021
  • Odevná výrobaValid from Wednesday, September 1, 2021
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, September 1, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 1, 2021
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Wednesday, September 1, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Nataša HlinkováActive
    Konateľfrom Wednesday, September 1, 2021

    Address Litmanová 136, 06531 Litmanová, Slovenská republika

Related persons

1 active of 1
  • Obec LitmanováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 1, 2021

    Address Litmanová 79, 06531 Litmanová, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/42753/P
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Verejné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 12, 2023Registrovaný sociálny podnik
Poľanka, s.r.o.

Registered office

Poľanka, s.r.o.

Litmanová 79, 06531 Litmanová

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