Company data from Slovak public registers

Andromia Insight

Poľnohospodárske družstvo Gemerská Poloma

Company financial profile・Company ID 00202606・P. K. Hostinského 28/16, 049 22 Gemerská Poloma・Founded 1953

Financial reportFinancial statements
Active

Turnover 2025

1.81 M €

+37 %
Company ID
00202606
Tax ID
2020500295
VAT ID
SK2020500295, under §4, registered since Friday, January 1, 1993
Registered office
Poľnohospodárske družstvo Gemerská PolomaP. K. Hostinského 28/16 049 22 Gemerská Poloma
Established
Monday, June 1, 1953
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Košice, Dr/66/V

Profit 2025

70 K €

+122 %

Assets

2.22 M €

+11 %

Equity

641 K €

+12 %

Debt ratio

69.5 %

+0.5 pp

Gross margin

26.1 %

+45 pp
Coming soon

Andromia score

—

Profit

+122 %
−163 K €−323 K €−13 K €112 K €−104 K €58 K €−280 K €−235 K €−393 K €155 K €−314 K €70 K €2014201520162017201820192020202120222023202420252014−163 K €2015−323 K €2016−13 K €2017112 K €2018−104 K €201958 K €2020−280 K €2021−235 K €2022−393 K €2023155 K €2024−314 K €202570 K €

Revenue

+31 %
434 K €369 K €348 K €242 K €137 K €91 K €133 K €267 K €350 K €692 K €689 K €900 K €2014201520162017201820192020202120222023202420252014434 K €2015369 K €2016348 K €2017242 K €2018137 K €201991 K €2020133 K €2021267 K €2022350 K €2023692 K €2024689 K €2025900 K €

Income tax

Tax liability trend

18 K €13 K €7,867 €−15 K €21 K €−70 €1,043 €−44 K €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 201418 K €Total tax · 201513 K €Total tax · 20167,867 €Total tax · 2017−15 K €Total tax · 201821 K €Total tax · 2019−70 €Total tax · 20201,043 €Total tax · 2021−44 K €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 2019441 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.9 %

+28 pp

Profit / revenue

Profit margin

7.8 %

+53 pp

Profit / sales

ROA

3.2 %

+19 pp

Return on assets

ROE

11.0 %

+66 pp

Return on equity

Return on costs

4.0 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

13.0 %

+23 pp

Added value / revenue

Earnings before tax

74 K €

+124 %

Profit + income tax

Effective tax

5.2 %

+6.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.22 M €2014838 K €2015902 K €2016787 K €2017651 K €2018761 K €2019499 K €2020842 K €2021868 K €20221.76 M €20231.32 M €20241.81 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods350 K €692 K €689 K €900 K €
Value added−312 K €54 K €−130 K €235 K €
Operating revenue868 K €1.76 M €1.32 M €1.81 M €
Profit after tax−393 K €155 K €−314 K €70 K €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €3,840 €3,840 €

Assets

  • Non-current assets1.32 M €
  • Current assets897 K €
  • Accruals and deferrals564 €

Liabilities and equity

  • Equity641 K €
  • Liabilities1.54 M €
  • Accruals and deferrals36 K €

Balance sheet

Assets

Item2022202320242025
Total assets2.25 M €2.31 M €1.99 M €2.22 M €
Non-current assets1.26 M €1.34 M €1.23 M €1.32 M €
Property, plant and equipment1.26 M €1.34 M €1.23 M €1.32 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets747 €747 €747 €747 €
Current assets987 K €977 K €766 K €897 K €
Inventory500 K €578 K €623 K €709 K €
Non-current receivables93 €0 €0 €0 €
Current receivables434 K €335 K €126 K €142 K €
Current financial assets0 €1,593 €0 €0 €
Financial accounts52 K €62 K €17 K €46 K €
Accruals and deferrals3,286 €134 €350 €564 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.25 M €2.31 M €1.99 M €2.22 M €
Equity733 K €888 K €571 K €641 K €
Share capital121 K €121 K €118 K €118 K €
Funds and other equity components223 K €223 K €223 K €223 K €
Profit/loss of previous years−663 K €−1.06 M €−900 K €−1.21 M €
Profit/loss for the accounting period after tax−393 K €155 K €−314 K €70 K €
Liabilities1.45 M €1.37 M €1.37 M €1.54 M €
Non-current liabilities56 K €5,053 €7,792 €48 K €
Current liabilities413 K €541 K €691 K €931 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans264 K €227 K €580 K €129 K €
Short-term bank loans636 K €524 K €24 K €354 K €
Provisions76 K €70 K €73 K €80 K €
Accruals and deferrals70 K €59 K €47 K €36 K €

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,844.22 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count28
Total amount301,657.89 €
Counterparties5
Latest contractFriday, November 14, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, July 25, 2017

Beneficial owners

7

Registration status

Active

Beneficial-owner verification valid (Thursday, January 2, 2025)Verified by: JUDr. Pavol Kontra, JUDr. Pavol Kontra, Advokátska kancelária JUDr. Vladimír Filičko, PhD., s. r. o., JUDr. Vladimír Filičko, PhD.

Beneficial owners

  • Ján FafrákPartizánska 380, 04922 Gemerská Poloma
    from Thursday, January 15, 2026
  • Juraj LeštachLetná 96, 04923 Nižná Slaná
    from Thursday, January 15, 2026
  • Ing. Ladislav SpišákMarkuška 51, 04934 Markuška
    from Friday, March 25, 2022
  • Štefan TomášikP. J. Šafárika 256, 04923 Nižná Slaná
    from Friday, March 25, 2022
  • Anton GunárMadáčová 157, 04922 Gemerská Poloma
    from Tuesday, July 25, 2017

Business activities

32 registered activities

  • cestná verejná doprava tovaru (nákladná taxislužba)Valid from Friday, April 16, 1993
  • iný veľkoobchod - zemina a hlušinaValid from Friday, April 16, 1993
  • maloobchod vyplývajúci z veľkoobchoduValid from Friday, April 16, 1993
  • maľovanie, lakovanie a sklenárske práceValid from Friday, April 16, 1993
  • montáž, oprava, údržba vyhradených elektrických zariadení a výroba rozv. n. nap.Valid from Friday, April 16, 1993
  • nepravidelná cestná doprava osôbValid from Friday, April 16, 1993
  • podnikanie v poľnohospodárskej výrobe a v lesníctve, vrátane predaja nespracovaných poľnohos. a lesných výrobkov na účely spracovania a ďalšieho predajaValid from Friday, April 16, 1993
  • poľnohospodárstvo a súvisiace službyValid from Friday, April 16, 1993
  • predaj súčiastok a príslušenstva dvojstopových motorových vozidielValid from Friday, April 16, 1993
  • predaj, údržba a oprava motorových vozidiel, predaj pohonných hmôtValid from Friday, April 16, 1993

Statutory bodies and related persons

Statutory body

7 active of 47
  • Ing. Ladislav SpišákActive
    Predstavenstvofrom Saturday, December 21, 2024

    Predseda predstavenstva

    Address Markuška 51, 04934 Markuška, Slovenská republika

  • Štefan TomášikActive
    Predstavenstvofrom Saturday, December 21, 2024

    Podpredseda predstavenstva

    Address P. J. Šafárika 256/4, 04923 Nižná Slaná, Slovenská republika

  • Juraj LeštachActive
    Predstavenstvofrom Saturday, June 20, 2020

    Člen predstavenstva

    Address Letná 3/96, 04923 Nižná Slaná, Slovenská republika

  • Anton GunárActive
    Predstavenstvofrom Saturday, May 21, 2016

    člen

    Address Madáčová 157, 04922 Gemerská Poloma, Slovenská republika

  • Ján FafrákActive
    Predstavenstvofrom Saturday, May 21, 2016

    člen

    Address Partizánska 380/13, 04922 Gemerská Poloma, Slovenská republika

  • Miroslav SpišákActive
    Predstavenstvofrom Saturday, May 21, 2016

    člen

    Address Dobšinská 53, 04922 Gemerská Poloma, Slovenská republika

  • Juraj FerenčikActive
    Predstavenstvofrom Saturday, March 26, 2011

    člen

    Address Partizánska 381, 04922 Gemerská Poloma, Slovenská republika

  • Bc. Ladislav SpišákEnded
    PredstavenstvoSaturday, June 20, 2020 – Wednesday, August 24, 2022

    Podpredseda predstavenstva

    Address Roštár 94, 04935 Roštár, Slovenská republika

  • Ing. Ladislav SpišákEnded
    PredstavenstvoSaturday, June 20, 2020 – Monday, January 20, 2025

    Podpredseda predstavenstva

    Address Roštár 94, 04935 Roštár, Slovenská republika

  • Ing. Martin GallíkEnded
    PredstavenstvoSaturday, May 21, 2016 – Wednesday, April 1, 2020

    podpredseda

    Address Nová 281, 04923 Nižná Slaná, Slovenská republika

Related persons

3 active of 17
  • Ondrej KrajecActive
    Člen dozorného orgánufrom Saturday, December 21, 2024

    Address Šafárikova ulica 232/10, 04922 Gemerská Poloma, Slovenská republika

  • Štefan SpišiakActive
    Člen dozorného orgánufrom Saturday, June 20, 2020

    Address 9. Mája 537, 04922 Gemerská Poloma, Slovenská republika

  • Ondrej RomokActive
    Člen dozorného orgánufrom Saturday, May 21, 2016

    Address 9. mája 576, 04922 Gemerská Poloma, Slovenská republika

  • Ondrej ZatrochEnded
    Člen dozorného orgánuSaturday, June 20, 2020 – Monday, January 20, 2025

    Address Madáčova 190, 04922 Gemerská Poloma, Slovenská republika

  • Juraj LeštachEnded
    Člen dozorného orgánuSaturday, May 21, 2016 – Friday, July 24, 2020

    Address Letná 3, 04923 Nižná Slaná, Slovenská republika

  • Ondrej KrajecEnded
    Člen dozorného orgánuSaturday, May 21, 2016 – Friday, July 24, 2020

    Address Šafárikova 232, 04922 Gemerská Poloma, Slovenská republika

  • Stanislav LiptákEnded
    Člen dozorného orgánuSaturday, May 21, 2016 – Friday, July 24, 2020

    Address Dovčíková 641, 04922 Gemerská Poloma, Slovenská republika

  • Libuša ŠtigalováEnded
    Člen dozorného orgánuSaturday, March 26, 2011 – Friday, July 8, 2016

    Address P. K. Hostinského 58, 04922 Gemerská Poloma, Slovenská republika

  • Monika DieováEnded
    Člen dozorného orgánuSaturday, March 26, 2011 – Friday, July 8, 2016

    Address Nová 466, 04921 Betliar, Slovenská republika

  • Pavol GalajdaEnded
    Člen dozorného orgánuSaturday, March 26, 2011 – Friday, July 24, 2020

    Address Fraňa Kráľa 473, 04922 Gemerská Poloma, Slovenská republika

Company history

4 changes in the register

  • Names

    2 records
    • Poľnohospodárske družstvo Gemerská Polomafrom Friday, April 16, 1993
    • Poľnohospodárske družstvo v Gemerskej PolomeMonday, June 1, 1953 – Thursday, April 15, 1993

  • Registered office

    4 records
    • P. K. Hostinského 28/16, 04922 Gemerská Poloma, Slovenská republikafrom Thursday, August 25, 2022
    • P. K. Hostinského 28, 04922 Gemerská Poloma, Slovenská republikaMonday, June 9, 2003 – Wednesday, August 24, 2022
    • Gemerská Poloma, 04922 Gemerská Poloma, Slovenská republikaFriday, April 16, 1993 – Sunday, June 8, 2003
    • Gemerská Poloma, Gemerská Poloma, Slovenská republikaMonday, June 1, 1953 – Thursday, April 15, 1993

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Dr/66/V
Main activity
Chov dojníc
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Tuesday, January 21, 2025Zápisnica z členskej schôdze družstva zo dňa 21.12.2024
  • Tuesday, January 21, 2025Zmena stanov družstva schválená členskou schôdzou dňa 20.05.2022
  • Monday, June 9, 2003Zápisnica z členskej schôdze družstva zo dňa 15. 3. 2003.
  • Wednesday, April 26, 2000Zápisnica z členskej schôdze družstva zo dňa 26.2.2000.
  • Tuesday, April 20, 1999Zmena stanov družstva schválená členskou schôdzou dňa 20.3.1999.
  • Friday, April 16, 1993Zmeny v zápise boli vykonané na základe transformačného projektu schváleného valným zhromaždením 28.11.1992 a zmenených stanov schválených členskou schôdzou 7.12.1992 v súlade so zák.č. 42/92 Zb. a § 765 zák.č. 513/91 Zb.
  • Monday, June 1, 1953Poľnohospodárske družstvo sa riadi stanovami schválenými na členskej schôdzi 7.3.1991 na základe zákona č. 162/90 Zb.
Poľnohospodárske družstvo Gemerská Poloma

Registered office

Poľnohospodárske družstvo Gemerská Poloma

P. K. Hostinského 28/16, 049 22 Gemerská Poloma

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