Active

PoC, s.r.o.

Company financial profile・Company ID 55541992・Trnková 800/53, 04014 Košice - mestská časť Košická Nová Ves・Founded 2023

Financial report Financial statements

Turnover 2025

32 K €

+98 %

Company ID: 55541992
Tax ID: 2122021913
VAT ID: —

Registered office: PoC, s.r.o.Trnková 800/53 04014 Košice - mestská časť Košická Nová Ves
Established: Tuesday, June 27, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/60244/V

Profit 2025

17 K €

+54 %

Assets

26 K €

+41 %

Equity

23 K €

+40 %

Debt ratio

11.5 %

+0.6 pp

Gross margin

60.5 %

−21 pp

Coming soon

Andromia score

—

Profit

+54 %

Revenue

+98 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

53.1 %

−15 pp

Profit / revenue

ROA

65.5 %

+5.8 pp

Return on assets

ROE

74.0 %

+7.0 pp

Return on equity

Current ratio

8.72

−4.7 %

Current assets / current liabilities

Earnings before tax

19 K €

+46 %

Profit + income tax

Effective tax

10.7 %

−4.6 pp

Income tax / earnings before tax

Net working capital

23 K €

+40 %

Current assets − current liabilities

Revenue CAGR

67.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	11 K €	16 K €	32 K €
Value added	9,525 €	13 K €	19 K €
Operating revenue	11 K €	16 K €	32 K €
Profit after tax	7,909 €	11 K €	17 K €
Income tax	1,451 €	1,966 €	2,016 €

Assets

Non-current assets0 €
Current assets26 K €

Liabilities and equity

Equity23 K €
Liabilities2,955 €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	14 K €	18 K €	26 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	14 K €	18 K €	26 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	930 €	1,045 €	22 K €
Financial accounts	13 K €	17 K €	4,081 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	14 K €	18 K €	26 K €
Equity	13 K €	16 K €	23 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	7,909 €	11 K €	17 K €
Liabilities	1,483 €	2,002 €	2,955 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,483 €	2,002 €	2,955 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 27, 2023
Čistiace a upratovacie službyValid from Tuesday, June 27, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 27, 2023
Inžinierske činnosti, technické testovanie a analýzyValid from Tuesday, June 27, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 27, 2023
Mimoškolská vzdelávacia činnosťValid from Tuesday, June 27, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, June 27, 2023
Poskytovanie služieb osobného charakteruValid from Tuesday, June 27, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 27, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, June 27, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Beáta Macáková
Konateľfrom Monday, March 10, 2025
Address Trnková 800/53, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika
Ing. Alžbeta MacákováInactive
KonateľTuesday, July 30, 2024 – Friday, March 14, 2025
Address Hodžova 9, 08001 Prešov, Slovenská republika
Ing. Beáta MacákováInactive
KonateľTuesday, June 27, 2023 – Wednesday, August 7, 2024
Address Dlhá 28, 94901 Nitra, Slovenská republika

Related persons

1 active of 3

Ing. Beáta Macáková
Spoločník v.o.s. / s.r.o.from Saturday, March 15, 2025
Address Trnková 800/53, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Alžbeta MacákováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2024 – Friday, March 14, 2025
Address Hodžova 9, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Beáta MacákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2023 – Wednesday, August 7, 2024
Address Dlhá 28, 94901 Nitra, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/60244/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PoC, s.r.o.

Registered office

PoC, s.r.o.

Trnková 800/53, 04014 Košice - mestská časť Košická Nová Ves

Open in Google Maps

PoC, 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

Start monitoring the market today