Create Invoice

POLAG - Company Information, finance statistics

Date of updating data: 02.05.2016
Basic information
Business name POLAG
PIN 35826126
TIN 2020237725
VAT number SK2020237725
Date create 01 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat POLAG
Nobelova 34
83240
Bratislava
Financial information
Sales and income 635 961 €
Profit 25 249 €
Capital 176 099 €
Own capital 60 131 €
Contact Information
Email polag@orangemail.sk
Phone(s) 0244457529, 0249512578
Date of updating data: 02.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 12,910
A. Non-current assets r. 03 + r. 04 + r. 09 12,910
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,910
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 191,687
A.III. Non-current financial assets total (r. 10-r. 13) 78,703
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,490
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 79,974
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 204,597
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 32,220
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 25,249
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 172,377
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 1,606
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 95,117
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 57,123
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 10,712
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 50
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 27,232
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 14,057
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 61,597
Date of updating data: 02.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 635,961
II. Revenues from sales of own products and services (601, 602, 606) 633,972
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 989
* The cost of economic activity total total (r. 09 to r. 17) 597,758
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 397,076
C. Services (účtová group of 51) 47,456
D. Personal expenses (účtová group of 52) 141,054
E. Taxes and fees (účtová group of 53) 1,059
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,244
H. Allowance for bad debts (+/- 547) 504
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,365
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 38,203
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 189,440
* Revenues from financial activities total sum (r. 21 to r. 26) 11
X. Interest income (662) 9
XI. Foreign exchange gains (663) 2
* Costs for financial activities total sum (r. 28 to r. 33) 212
N. Exchange rate losses (563) 42
O. Other expenses on financial activities (568, 569) 170
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -201
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 38,002
P. Income tax expense (591, 595) 12,753
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 25,249
Date of updating data: 02.05.2016
Date of updating data: 02.05.2016
  • PIN :35826126 TIN: 2020237725 VAT number: SK2020237725
  • Registered seat: POLAG, Nobelova 34, 83240, Bratislava
  • Date create: 01 January 2002
  • Directors:
    Person Function Registered seat Date
    Mgr. Jozef Galbavý Staromlynská 12201/1 Bratislava 821 06 01.01.2002
  • Owners:
    Person Function Share Registered seat
    Mgr. Jozef Galbavý 6 640 € (100%) Bratislava-Podunajské Biskupice 821 06
    • History of changes in the company and the presentation of trade registers:
      18.03.2016Nový štatutárny orgán:
      konateľ
      21.01.2014Nový štatutárny orgán:
      Mgr. Jozef Galbavý Staromlynská 12201/1 Bratislava 821 06 Vznik funkcie: 01.01.2002
      07.11.2008Noví spoločníci:
      Mgr. Jozef Galbavý Staromlynská 12201/1 Bratislava-Podunajské Biskupice 821 06
      06.04.2004Nové sidlo:
      Nobelova 34 Bratislava 3 832 40
      27.11.2001Nové obchodné meno:
      POLAG, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba a odbyt jedov a chemikálií, s výnimkou zvlášť nebezpečných