Company data from Slovak public registers

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Poľnohospodárske družstvo "Rozkvet" so sídlom v Odoríne.

Company financial profile・Company ID 00204188・Odorín 251, 05322 Odorín・Founded 1959

Financial reportFinancial statements

Turnover 2024

3.65 M €

−0.8 %
Company ID
00204188
Tax ID
2020502638
VAT ID
SK2020502638, under §4, registered since Friday, January 1, 1993
Registered office
Poľnohospodárske družstvo "Rozkvet" so sídlom v Odoríne.Odorín 251 05322 Odorín
Established
Tuesday, December 22, 1959
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Košice, Dr/399/V

Profit 2024

−143 K €

−11 %

Assets

4.39 M €

−5.3 %

Equity

2.32 M €

−5.8 %

Debt ratio

34.3 %

−1.0 pp

Gross margin

22.4 %

+4.1 pp
Coming soon

Andromia score

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Profit

−11 %
32 K €−33 K €−42 K €78 K €47 K €−58 K €−97 K €−53 K €260 K €−129 K €−143 K €20142015201620172018201920202021202220232024

Revenue

−7.5 %
1.42 M €1.28 M €1.21 M €1.41 M €1.44 M €1.57 M €1.51 M €1.54 M €2.12 M €2.19 M €2.03 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.9 %

−0.4 pp

Profit / revenue

ROA

-3.3 %

−0.5 pp

Return on assets

ROE

-6.2 %

−0.9 pp

Return on equity

Current ratio

5.74

−12 %

Current assets / current liabilities

Earnings before tax

−154 K €

−16 %

Profit + income tax

Effective tax

6.9 %

+3.9 pp

Income tax / earnings before tax

Net working capital

1.9 M €

−12 %

Current assets − current liabilities

Revenue CAGR

3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2.57 M €20142.41 M €20152.49 M €20162.6 M €20172.71 M €20182.7 M €20192.71 M €20202.86 M €20213.67 M €20223.69 M €20233.65 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.54 M €2.12 M €2.19 M €2.03 M €
Value added428 K €612 K €402 K €454 K €
Operating revenue2.86 M €3.67 M €3.69 M €3.65 M €
Profit after tax−53 K €260 K €−129 K €−143 K €
Income tax7,953 €86 K €−3,967 €−11 K €
Current income tax0 €66 K €0 €3,840 €

Assets

  • Non-current assets2.08 M €
  • Current assets2.3 M €
  • Accruals and deferrals13 K €

Liabilities and equity

  • Equity2.32 M €
  • Liabilities1.5 M €
  • Accruals and deferrals564 K €

Balance sheet

Assets

Item2021202220232024
Total assets3.79 M €4.18 M €4.63 M €4.39 M €
Non-current assets1.64 M €1.75 M €2.08 M €2.08 M €
Property, plant and equipment1.64 M €1.75 M €2.08 M €2.08 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets531 €531 €531 €531 €
Current assets2.15 M €2.43 M €2.54 M €2.3 M €
Inventory1.05 M €1.09 M €1.13 M €1.19 M €
Non-current receivables0 €0 €0 €0 €
Current receivables915 K €991 K €1.24 M €1.01 M €
Current financial assets0 €0 €0 €0 €
Financial accounts187 K €344 K €166 K €98 K €
Accruals and deferrals2,679 €2,877 €19 K €13 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities3.79 M €4.18 M €4.63 M €4.39 M €
Equity2.35 M €2.61 M €2.46 M €2.32 M €
Share capital351 K €356 K €352 K €346 K €
Funds and other equity components566 K €536 K €536 K €536 K €
Profit/loss of previous years−154 K €−154 K €86 K €−43 K €
Profit/loss for the accounting period after tax−53 K €260 K €−129 K €−143 K €
Liabilities1.1 M €1.27 M €1.63 M €1.5 M €
Non-current liabilities107 K €79 K €123 K €88 K €
Current liabilities329 K €375 K €387 K €400 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans25 K €144 K €541 K €504 K €
Short-term bank loans577 K €603 K €497 K €434 K €
Provisions59 K €63 K €78 K €68 K €
Accruals and deferrals333 K €294 K €538 K €564 K €

Income tax

Tax liability trend

11 K €21 K €21 K €19 K €−5,017 €11 K €−17 K €7,953 €86 K €−3,967 €−11 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period14,497.68 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

31 registered activities

  • automatizované spracovanie dátValid from Thursday, June 9, 1994
  • činnosť účtovných poradcovValid from Thursday, June 9, 1994
  • nákup a predaj drogérie, zeleniny, ovocia, tabakových výrobkov, kozmetikyValid from Thursday, June 9, 1994
  • oprava motorových vozidielValid from Thursday, June 9, 1994
  • povoznícke práceValid from Thursday, June 9, 1994
  • požičiavanie výrobných prostriedkov a zariadeníValid from Thursday, June 9, 1994
  • práce pri obrábaní pôdy v užívaní členov družstvaValid from Thursday, June 9, 1994
  • staviteľ-vykonávanie jednoduchých stavieb a poddodávokValid from Thursday, June 9, 1994
  • turistická ubytovňaValid from Thursday, June 9, 1994
  • výroba a oprava strojov pre poľnohospodárstvoValid from Thursday, June 9, 1994

Statutory bodies and related persons

Statutory body

13 active of 65
  • Anna Zadrošová
    Predstavenstvofrom Saturday, September 11, 2021

    Člen predstavenstva

    Address Odorín 250, 05322 Odorín, Slovenská republika

  • Emília Hlošková
    Predstavenstvofrom Saturday, September 11, 2021

    Člen predstavenstva

    Address Dubová 2021/6, 05201 Spišská Nová Ves, Slovenská republika

  • Eva Džačarová
    Predstavenstvofrom Saturday, September 11, 2021

    Člen predstavenstva

    Address Lieskovany 39, 05321 Lieskovany, Slovenská republika

  • Helena Kapalková
    Predstavenstvofrom Saturday, September 11, 2021

    Člen predstavenstva

    Address Odorín 10, 05322 Odorín, Slovenská republika

  • Ing. Mária Novysedláková
    Predstavenstvofrom Saturday, September 11, 2021

    Predseda predstavenstva

    Address Danišovce 52, 05322 Danišovce, Slovenská republika

  • Mária Ďuricová
    Predstavenstvofrom Saturday, September 11, 2021

    Člen predstavenstva

    Address Poráč 283, 05323 Poráč, Slovenská republika

  • Milan Majko
    Predstavenstvofrom Saturday, September 11, 2021

    Člen predstavenstva

    Address Danišovce 66, 05322 Danišovce, Slovenská republika

  • Miroslav Čuj
    Predstavenstvofrom Saturday, September 11, 2021

    Podpredseda predstavenstva

    Address Odorín 99, 05322 Odorín, Slovenská republika

  • Miroslav Pagáč
    Predstavenstvofrom Saturday, September 11, 2021

    Člen predstavenstva

    Address Odorín 156, 05322 Odorín, Slovenská republika

  • Peter Živčák
    Predstavenstvofrom Saturday, September 11, 2021

    Člen predstavenstva

    Address Odorín 166, 05322 Odorín, Slovenská republika

Related persons

5 active of 15
  • Pavel Haško
    Člen dozorného orgánufrom Friday, December 1, 2023

    Address Lieskovany 23, 05321 Lieskovany, Slovenská republika

  • Ing. Anna Kubinová
    Člen dozorného orgánufrom Saturday, September 11, 2021

    Address Odorín 250, 05322 Odorín, Slovenská republika

  • Mária Janečková
    Člen dozorného orgánufrom Saturday, September 11, 2021

    Address Danišovce 60, 05322 Danišovce, Slovenská republika

  • Róbert Puškár
    Člen dozorného orgánufrom Saturday, September 11, 2021

    Address Odorín 103, 05322 Odorín, Slovenská republika

  • Ing. František Kapusta
    Člen dozorného orgánufrom Saturday, March 6, 2010

    Address Jamník 73, 05322 Jamník, Slovenská republika

  • Emília HloškováInactive
    Člen dozorného orgánuSaturday, March 7, 2015 – Friday, October 15, 2021

    Address Dubová 2021/6, 05201 Spišská Nová Ves, Slovenská republika

  • Ján ĎuricaInactive
    Člen dozorného orgánuSaturday, March 7, 2015 – Friday, October 15, 2021

    Address Spišský Hrušov 99, 05363 Spišský Hrušov, Slovenská republika

  • Mária KarchňákováInactive
    Člen dozorného orgánuSaturday, March 5, 2011 – Thursday, April 30, 2015

    Address Odorín 111, 05322 Odorín, Slovenská republika

  • Jaroslav MacalaInactive
    Člen dozorného orgánuSaturday, March 6, 2010 – Thursday, November 30, 2023

    Address Odorín 249, 05322 Odorín, Slovenská republika

  • JUDr. Jozef KarchňákInactive
    Člen dozorného orgánuSaturday, March 6, 2010 – Thursday, April 21, 2011

    Address Tr. 1.mája 2467/63/A, 05201 Spišská Nová Ves, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Dr/399/V
Main activity
Chov dojníc
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

8 entries from the business register

  • Friday, April 2, 2004Zmena stanov schválená výročnou členskou schôdzou dňa 7.3.2003.
  • Thursday, August 14, 2003Zmena stanov zo dňa 7.3.2003.
  • Monday, June 5, 2000Zmeny stanov družstva schválené členskou schôdzou dňa 25.2.2000.
  • Thursday, August 6, 1998Zmeny stanov družstva schválené členskou schôdzou dňa 3.3.1998.
  • Wednesday, May 31, 1995Zápisnica z členskej schôdze družstva konanej dňa 23.2.1995.
  • Thursday, June 9, 1994Zmeny stanov družstva schválené členskou schôdzou dňa 23.2.1993 a dňa 26.2.1994.
  • Sunday, April 4, 1993Zmeny v zápise boli vykonané na základe transformačného projektu schváleného valným zhromaždením dňa 15.11.1992 a zmenených stanov schválených členskou schôdzou 14.12. 1992 v súlade so zák.č. 42/92 Zb. a § 765 zák.č. 513/91 Zb.
  • Tuesday, December 22, 1959Poľnohospodárske družstvo sa riadi vlastnými stanovami schválenými na členskej schôdzi dňa 27.02.1991 na zsáklade zák.č.162/90 Zb.
Poľnohospodárske družstvo "Rozkvet" so sídlom v Odoríne.

Registered office

Poľnohospodárske družstvo "Rozkvet" so sídlom v Odoríne.

Odorín 251, 05322 Odorín

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