Company data from Slovak public registers

Andromia Insight
Active

POLIS one s. r. o.

Company financial profile・Company ID 54028922・Matejkova 3520/30, 841 05 Bratislava - mestská časť Karlova Ves・Founded 2021

Financial reportFinancial statements

Turnover 2024

39 K €

+331 %
Company ID
54028922
Tax ID
2121557361
VAT ID
—
Registered office
POLIS one s. r. o.Matejkova 3520/30 841 05 Bratislava - mestská časť Karlova Ves
Established
Wednesday, September 1, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/163489/B

Profit 2024

14 K €

+520 %

Assets

44 K €

−14 %

Equity

35 K €

+62 %

Debt ratio

20.4 %

−37 pp

Gross margin

46.0 %

+17 pp
Coming soon

Andromia score

—

Profit

+520 %
0 €15 K €2,176 €14 K €2021202220232024

Revenue

+331 %
0 €49 K €9,000 €39 K €2021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

34.8 %

+11 pp

Profit / revenue

ROA

30.5 %

+26 pp

Return on assets

ROE

38.3 %

+28 pp

Return on equity

Current ratio

4.82

+183 %

Current assets / current liabilities

Earnings before tax

16 K €

+522 %

Profit + income tax

Effective tax

15.2 %

+0.2 pp

Income tax / earnings before tax

Net working capital

34 K €

+65 %

Current assets − current liabilities

Revenue CAGR

-11.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202149 K €20229,000 €202339 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods0 €49 K €9,000 €39 K €
Value added0 €19 K €2,621 €18 K €
Operating revenue0 €49 K €9,000 €39 K €
Profit after tax0 €15 K €2,176 €14 K €
Income tax0 €2,584 €385 €2,419 €

Assets

  • Non-current assets835 €
  • Current assets43 K €

Liabilities and equity

  • Equity35 K €
  • Liabilities9,013 €

Balance sheet

Assets

Item2021202220232024
Total assets5,000 €25 K €51 K €44 K €
Non-current assets0 €0 €892 €835 €
Property, plant and equipment0 €0 €892 €835 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €25 K €51 K €43 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,820 €2,621 €2,621 €
Financial accounts5,000 €23 K €48 K €41 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities5,000 €25 K €51 K €44 K €
Equity5,000 €20 K €22 K €35 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €14 K €16 K €
Profit/loss for the accounting period after tax0 €15 K €2,176 €14 K €
Liabilities0 €5,072 €30 K €9,013 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €5,072 €30 K €9,013 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €2,584 €385 €2,419 €2021202220232024
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 debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, February 2, 2022
  • Administratívne službyValid from Wednesday, September 1, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 1, 2021
  • Čistiace a upratovacie službyValid from Wednesday, September 1, 2021
  • Dizajnérske činnostiValid from Wednesday, September 1, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 1, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (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
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 1, 2021
  • Prenájom hnuteľných vecíValid from Wednesday, September 1, 2021

Statutory bodies and related persons

Statutory body

2 active of 3
  • Mgr. Martin Kinček
    Konateľfrom Wednesday, October 20, 2021

    Address Černicová 1813/5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Peter Drábek
    Konateľfrom Wednesday, October 20, 2021

    Address Cádrova 2702/11, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Ing. Jana GbúrováInactive
    KonateľWednesday, September 1, 2021 – Tuesday, February 1, 2022

    Address Šupkova 46/8, 97681 Podbrezová, Slovenská republika

Related persons

2 active of 3
  • Mgr. Martin Kinček
    Spoločník v.o.s. / s.r.o.from Wednesday, February 2, 2022

    Address Černicová 1813/5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter Drábek
    Spoločník v.o.s. / s.r.o.from Wednesday, February 2, 2022

    Address Cádrova 2702/11, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • ready made s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2021 – Tuesday, February 1, 2022

    Address Boženy Němcovej 1A, 97701 Brezno, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/163489/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
POLIS one s. r. o.

Registered office

POLIS one s. r. o.

Matejkova 3520/30, 841 05 Bratislava - mestská časť Karlova Ves

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