Company data from Slovak public registers

North Pole, s. r. o.

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

Active

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 €

Net profit after tax

Assets

42 K €

Total assets, stated excl. VAT

Equity

16 K €

Assets less external liabilities

Debt ratio

62.4 %

Liabilities / total assets

Gross margin

80.9 %

Gross profit / sales
Coming soon

Andromia score

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Profit

11 K €2024202411 K €

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

Revenue

18 K €2024202418 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 €2024Total tax · 20240 €

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

57.8 %

Profit / revenue

Profit margin

57.8 %

Profit / sales

ROA

25.6 %

Return on assets

ROE

68.0 %

Return on equity

Return on costs

137.1 %

Profit / (revenue − profit)

Added value to revenue

80.9 %

Added value / revenue

Earnings before tax

11 K €

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €2024

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

Income statement

Item2024
Sales of products, services and goods18 K €
Value added15 K €
Operating revenue18 K €
Profit after tax11 K €
Income tax0 €

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

Non-profit resources and costs

Item2024
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets17 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item2024
Total assets42 K €
Non-current assets25 K €
Property, plant and equipment25 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets17 K €
Inventory0 €
Non-current receivables0 €
Current receivables4,715 €
Financial accounts12 K €

Liabilities and equity

Item2024
Total equity and liabilities42 K €
Equity16 K €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax11 K €
Liabilities26 K €
Non-current liabilities18 K €
Current liabilities7,728 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Thursday, March 28, 2024

    Address Eper utca 16, 2120 Dunakeszi, Maďarsko

  • KonateľThursday, March 28, 2024 – Wednesday, May 29, 2024

    Address Eper utca 16, 2120 Dunakeszi, Maďarsko

  • KonateľThursday, January 25, 2024 – Monday, April 15, 2024

    Address Dobšinského 365/2, 96622 Lutila, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, May 30, 2024

    Address Eper utca 16, 2120 Dunakeszi, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 16, 2024 – Wednesday, May 29, 2024

    Address Eper utca 16, 2120 Dunakeszi, Maďarsko

  • 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

Company history

3 changes in the register

  • Names

    2 records
    • North Pole, s. r. o.from Tuesday, April 16, 2024
    • Halberg, s. r. o.Thursday, January 25, 2024 – Monday, April 15, 2024
  • Registered office

    3 records
    • Malá Iža 62, 94501 Komárno, Slovenská republikafrom Thursday, May 30, 2024
    • Senný trh 3116/7, 94501 Komárno, Slovenská republikaTuesday, April 16, 2024 – Wednesday, May 29, 2024
    • M. R. Štefánika 452/14, 96501 Žiar nad Hronom, Slovenská republikaThursday, January 25, 2024 – Monday, April 15, 2024

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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