POLISH GAS OIL SLOVAKIA s. r. o.

Company financial profile・Company ID 55582281・Skladná 38, 040 01 Košice - mestská časť Juh・Founded 2023

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 55582281
Tax ID: 2122031318
VAT ID: SK2122031318, under §7a, registered since Tuesday, September 17, 2024

Registered office: POLISH GAS OIL SLOVAKIA s. r. o.Skladná 38 040 01 Košice - mestská časť Juh
Established: Thursday, July 13, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/57228/V

Profit 2025

−38 K €

+37 %Net profit after tax

Assets

112 K €

−17 %Total assets, stated excl. VAT

Equity

71 K €

−35 %Assets less external liabilities

Debt ratio

36.4 %

+17 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+37 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-33.9 %

+11 pp

Return on assets

ROE

-53.2 %

+2.2 pp

Return on equity

Return on costs

-100.0 %

−0.5 pp

Profit / (revenue − profit)

Earnings before tax

−38 K €

+38 %

Profit + income tax

Effective tax

-0.9 %

−0.3 pp

Income tax / earnings before tax

Current ratio

0.23

+12 %

Current assets / current liabilities

Liquidity ratio 1

0.13

−37 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.28

−1.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €
Value added	−46 €	−355 €	−350 €
Operating revenue	1,533 €	300 €	0 €
Profit after tax	−15 K €	−60 K €	−38 K €
Income tax	0 €	340 €	340 €
Current income tax	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets100 K €
Current assets9,249 €
Accruals and deferrals2,007 €

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

Liabilities and equity

Equity71 K €
Liabilities41 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	261 K €	135 K €	112 K €
Non-current assets	250 K €	127 K €	100 K €
Property, plant and equipment	250 K €	127 K €	100 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,955 €	5,248 €	9,249 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	4,000 €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,955 €	5,248 €	5,249 €
Accruals and deferrals	6,775 €	2,012 €	2,007 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	261 K €	135 K €	112 K €
Equity	250 K €	109 K €	71 K €
Share capital	265 K €	185 K €	185 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−15 K €	−76 K €
Profit/loss for the accounting period after tax	−15 K €	−60 K €	−38 K €
Liabilities	12 K €	26 K €	41 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	12 K €	26 K €	41 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Čistiace a upratovacie službyValid from Thursday, July 13, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 13, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 13, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 13, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, July 13, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, July 13, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, July 13, 2023
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, July 13, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Władimir BokaczActive
Konateľfrom Thursday, August 3, 2023
Address Żeromskiego 51 m 41, 21-500 Biała Podlaska, Poľská republika
JUDr. Radoslav Rigo, LL. M.Ended
KonateľThursday, July 13, 2023 – Wednesday, August 23, 2023
Address Jarná 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 3

Ing. Igor BobroActive
Prokuristafrom Thursday, April 18, 2024
Address V Luhu 754/18, 14000 Praha 4, Nusle, Česká republika
POLISH GAS OIL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄActive
Spoločník v.o.s. / s.r.o.from Thursday, August 24, 2023
Address Sobieskiego 104 /42, 00-764 Varšava, Poľská republika
Share100 %Contribution5,000 EUR
IURISTICO s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 13, 2023 – Wednesday, August 23, 2023
Address Cimborkova 13, 04001 Košice - mestská časť Sever, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Skladná 38, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, April 18, 2024
- Cimborkova 13, 04001 Košice - mestská časť Sever, Slovenská republikaThursday, July 13, 2023 – Wednesday, April 17, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/57228/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

POLISH GAS OIL SLOVAKIA s. r. o.

Registered office

POLISH GAS OIL SLOVAKIA s. r. o.

Skladná 38, 040 01 Košice - mestská časť Juh

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POLISH GAS OIL SLOVAKIA s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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