Active

North Pole, s. r. o.

Company financial profile・Company ID 56025343・Malá Iža 62, 945 01 Komárno・Founded 2024

Financial report Financial statements

Turnover 2024

18 K €

Company ID: 56025343
Tax ID: 2122160667
VAT ID: SK2122160667, under §4, registered since Tuesday, March 5, 2024

Registered office: North Pole, s. r. o.Malá Iža 62 945 01 Komárno
Established: Thursday, January 25, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/63305/N

Profit 2024

11 K €

Assets

42 K €

Equity

16 K €

Debt ratio

62.4 %

Gross margin

80.9 %

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Andromia score

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

57.8 %

Profit / revenue

ROA

25.6 %

Return on assets

ROE

68.0 %

Return on equity

Current ratio

2.19

Current assets / current liabilities

Earnings before tax

11 K €

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

9,183 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2024
Sales of products, services and goods	18 K €
Value added	15 K €
Operating revenue	18 K €
Profit after tax	11 K €
Income tax	0 €

Assets

Non-current assets25 K €
Current assets17 K €

Liabilities and equity

Equity16 K €
Liabilities26 K €

Balance sheet

Assets

Item	2024
Total assets	42 K €
Non-current assets	25 K €
Property, plant and equipment	25 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	17 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	4,715 €
Financial accounts	12 K €

Liabilities and equity

Item	2024
Total equity and liabilities	42 K €
Equity	16 K €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	11 K €
Liabilities	26 K €
Non-current liabilities	18 K €
Current liabilities	7,728 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	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 indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 25, 2024
Čistiace a upratovacie službyValid from Thursday, January 25, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 25, 2024
Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, January 25, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 25, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, January 25, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, January 25, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 25, 2024
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, January 25, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 25, 2024

Statutory bodies and related persons

Statutory body

1 active of 3

Bertold Szabin Miklovicz
Konateľfrom Thursday, March 28, 2024
Address Eper utca 16, 2120 Dunakeszi, Maďarsko
Bertold Szabi MikloviczInactive
KonateľThursday, March 28, 2024 – Wednesday, May 29, 2024
Address Eper utca 16, 2120 Dunakeszi, Maďarsko
JUDr. Tomáš StraňákInactive
KonateľThursday, January 25, 2024 – Monday, April 15, 2024
Address Dobšinského 365/2, 96622 Lutila, Slovenská republika

Related persons

1 active of 3

Bertold Szabin Miklovicz
Spoločník v.o.s. / s.r.o.from Thursday, May 30, 2024
Address Eper utca 16, 2120 Dunakeszi, Maďarsko
Share100 %Contribution5,000 EUR
Bertold Szabi MikloviczInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 16, 2024 – Wednesday, May 29, 2024
Address Eper utca 16, 2120 Dunakeszi, Maďarsko
Lawlex, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 25, 2024 – Monday, April 15, 2024
Address J. Hollého 447/7, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/63305/N
Main activity: Zemné práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

North Pole, s. r. o.

Registered office

North Pole, s. r. o.

Malá Iža 62, 945 01 Komárno

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North Pole, 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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