Company data from Slovak public registers

Andromia Insight

Roľnícke podielnické družstvo Prašník

Company financial profile・Company ID 00208167・Prašník 100, 92211 Prašník・Founded 1972

Financial reportFinancial statements
Terminated since Saturday, July 1, 2017

Turnover 2017

333 K €

−78 %
Company ID
00208167
Tax ID
—
VAT ID
—
Registered office
Roľnícke podielnické družstvo PrašníkPrašník 100 92211 Prašník
Established
Saturday, January 1, 1972
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Trnava, Dr/63/T
Dissolution date
Saturday, July 1, 2017

Profit 2017

−415 K €

−1,024 %Net profit after tax

Assets

3.18 M €

−0.1 %Total assets, stated excl. VAT

Equity

1.15 M €

−18 %Assets less external liabilities

Debt ratio

58.2 %

+8.3 ppLiabilities / total assets

Gross margin

-17.4 %

−55 ppGross profit / sales
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Andromia score

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Profit

−1,024 %
27 K €−11 K €−37 K €−415 K €2014201520162017201427 K €2015−11 K €2016−37 K €2017−415 K €

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

Revenue

−68 %
1.03 M €842 K €958 K €311 K €201420152016201720141.03 M €2015842 K €2016958 K €2017311 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

−22 K €−9,236 €−21 K €−7,134 €2014201520162017Total tax · 2014−22 K €Total tax · 2015−9,236 €Total tax · 2016−21 K €Total tax · 2017−7,134 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 2017480 €

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

-124.7 %

−122 pp

Profit / revenue

Profit margin

-133.6 %

−130 pp

Profit / sales

ROA

-13.0 %

−12 pp

Return on assets

ROE

-36.0 %

−33 pp

Return on equity

Return on costs

-55.5 %

−53 pp

Profit / (revenue − profit)

Added value to revenue

-16.3 %

−40 pp

Added value / revenue

Earnings before tax

−422 K €

−626 %

Profit + income tax

Effective tax

1.7 %

−35 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.53 M €20141.4 M €20151.51 M €2016333 K €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods1.03 M €842 K €958 K €311 K €
Value added280 K €386 K €361 K €−54 K €
Operating revenue1.53 M €1.4 M €1.51 M €333 K €
Profit after tax27 K €−11 K €−37 K €−415 K €
Income tax−22 K €−9,236 €−21 K €−7,134 €
Current income tax2,880 €2,880 €2,880 €480 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs412 K €409 K €479 K €248 K €

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

Assetsexcl. VAT

  • Non-current assets2.16 M €
  • Current assets1.02 M €
  • Accruals and deferrals76 €

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

Liabilities and equity

  • Equity1.15 M €
  • Liabilities1.85 M €
  • Accruals and deferrals180 K €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets3.37 M €3.32 M €3.19 M €3.18 M €
Non-current assets2.46 M €2.27 M €2.1 M €2.16 M €
Property, plant and equipment2.46 M €2.27 M €2.1 M €2.16 M €
Non-current intangible assets0 €0 €0 €645 €
Non-current financial assets116 €116 €116 €116 €
Current assets915 K €1.04 M €1.08 M €1.02 M €
Inventory820 K €925 K €967 K €919 K €
Non-current receivables22 K €21 K €17 K €16 K €
Current receivables69 K €85 K €93 K €83 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,606 €9,707 €3,843 €2,002 €
Accruals and deferrals1,148 €1,303 €1,271 €76 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities3.37 M €3.32 M €3.19 M €3.18 M €
Equity1.57 M €1.54 M €1.41 M €1.15 M €
Share capital452 K €426 K €421 K €423 K €
Funds and other equity components115 K €116 K €116 K €118 K €
Profit/loss of previous years−304 K €−277 K €−288 K €−325 K €
Profit/loss for the accounting period after tax27 K €−11 K €−37 K €−415 K €
Liabilities1.58 M €1.57 M €1.59 M €1.85 M €
Non-current liabilities487 K €438 K €402 K €364 K €
Current liabilities479 K €525 K €607 K €825 K €
Short-term financial assistance200 K €209 K €223 K €305 K €
Long-term bank loans151 K €119 K €88 K €74 K €
Short-term bank loans250 K €268 K €259 K €259 K €
Provisions9,232 €8,507 €10 K €24 K €
Accruals and deferrals230 K €212 K €190 K €180 K €

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 payerReason year2012Published onTuesday, April 9, 2013Removed from the list onFriday, January 30, 2015Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count11
Total amount95,284.73 €
Counterparties4
Latest contractTuesday, November 29, 2016

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

Business activities

16 registered activities

  • závodné stravovanieValid Wednesday, May 3, 1995 – Friday, June 30, 2017
  • cestná motorová dopravaValid Thursday, May 20, 1993 – Friday, June 30, 2017
  • obchodná činnosť v tuzemsku a zahraničí pre vlastnú potrebu a potrebu kooperujúcich podnikov okrem komodít, na ktoré sa vyžaduje osobitné povolenieValid Thursday, May 20, 1993 – Friday, June 30, 2017
  • podnikanie v poľnohospodárskej jvýrobe vrátane predaja nespracovaných poľnohospodárskych výrobkovValid Thursday, May 20, 1993 – Friday, June 30, 2017
  • poskytovaním služieb a inou formou podnikateľskej a inej zárobkovej činnosti svojich členovValid Thursday, May 20, 1993 – Friday, June 30, 2017
  • poskytovaním služieb pre osobné potreby členovValid Thursday, May 20, 1993 – Friday, June 30, 2017
  • starostlivosťou o poľnohospodárske pozemky svojich členovValid Thursday, May 20, 1993 – Friday, June 30, 2017
  • výroba a predaj kovovýrobkov, kontajnery, veľkoobjemové nádstavby a iné malosériové kovovýrobkyValid Thursday, May 20, 1993 – Friday, June 30, 2017
  • výroba a predaj potravinárskych výrobkovValid Thursday, May 20, 1993 – Friday, June 30, 2017
  • zabezpečovanie hospodárskych, sociálnych a iných potrieb svojich členov za podmienok určených členskou schôdzou a to:Valid Thursday, May 20, 1993 – Friday, June 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 27
  • Anna MozolákováEnded
    PredstavenstvoFriday, November 25, 2005 – Friday, June 30, 2017

    podpredseda

    Address Prašník 17, 92211 Prašník, Slovenská republika

  • Ján KačenákEnded
    PredstavenstvoFriday, November 25, 2005 – Friday, June 30, 2017

    člen

    Address Nám. 7. apríla 412/26, 90613 Brezová pod Bradlom, Slovenská republika

  • Ján MosnýEnded
    PredstavenstvoFriday, November 25, 2005 – Friday, June 30, 2017

    člen

    Address Prašník 30, 92211 Prašník, Slovenská republika

  • Ján PapulákEnded
    PredstavenstvoFriday, November 25, 2005 – Friday, June 30, 2017

    člen

    Address Prašník 230, 92211 Prašník, Slovenská republika

  • Ľubomír JurášEnded
    PredstavenstvoFriday, November 25, 2005 – Friday, June 30, 2017

    člen

    Address Prašník 390, 92211 Prašník, Slovenská republika

  • Pavol ObuchEnded
    PredstavenstvoFriday, November 25, 2005 – Friday, June 30, 2017

    predseda

    Address sídl. D. Jurkoviča 422/15, 90613 Brezová pod Bradlom, Slovenská republika

  • Anna OtrubčákováEnded
    PredstavenstvoWednesday, March 14, 2001 – Thursday, January 5, 2006

    členka

    Address Horný rad 533/3, 90613 Brezová pod Bradlom, Slovenská republika

  • Ján FajnorEnded
    PredstavenstvoWednesday, March 14, 2001 – Friday, June 30, 2017

    člen

    Address Prašník 83, 92211 Prašník, Slovenská republika

  • Milan KubišEnded
    PredstavenstvoWednesday, March 14, 2001 – Thursday, January 5, 2006

    člen

    Address Prašník 33, 92211 Prašník, Slovenská republika

  • Ing. Anna LajdováEnded
    PredstavenstvoWednesday, June 14, 2000 – Thursday, January 5, 2006

    podpredseda

    Address Valova 4259/18, Piešťany, Slovenská republika

Related persons

No related persons are recorded.

Company history

6 changes in the register

  • Names

    2 records
    • Roľnícke podielnické družstvo PrašníkThursday, May 20, 1993 – Friday, June 30, 2017
    • Poľnohospodárske družstvo v PrašníkuSaturday, January 1, 1972 – Wednesday, May 19, 1993

  • Registered office

    2 records
    • Prašník 100, 92211 Prašník, Slovenská republikaThursday, May 20, 1993 – Friday, June 30, 2017
    • Prašník, Prašník, Slovenská republikaSaturday, January 1, 1972 – Wednesday, May 19, 1993

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, July 1, 2017
    • Zaniknutá spoločnosťfrom Saturday, July 1, 2017

Legal predecessor

No legal predecessor

Legal successor

  • Roľnícke podielnické družstvo Prašník
    ID No.: 47258888from Wednesday, July 12, 2017

    Prašník 100, Prašník, Slovenská republika

  • Lesnícke družstvo Prašník
    ID No.: 50999648from Saturday, July 1, 2017

    Lošonec 244, Lošonec, Slovenská republika

  • Roľnícke podielnické družstvo Prašník
    NeuvedenéSaturday, July 1, 2017 – Tuesday, July 11, 2017

    Prašník 100, Prašník, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Dr/63/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

  • Saturday, July 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, July 1, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku rozdelenia
  • Saturday, July 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 30.6.2017 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Wednesday, October 1, 1997Zmena stanov družstva schválená na členskej schôdzi dňa 22.08.1997.
  • Thursday, May 20, 1993Stanovy družstva prijaté členskou schôdzou družstva dňa 20.11.1992. Družstvo pretransformované na družstvo v zmysle Zák.č. 513/91 Zb. a Zák.č. 42/92 Zb. Stary spis: Dr 216
  • Saturday, January 1, 1972Družstvo vzniklo na zlučovacej členskej schôdzi dňa 28.12.1971 zlúčením JRD Prašník a Pustá Ves. Rada ONV v Trnave uznesením č.72 zo dňa 31.3.1972 schválila vznik družstva podľa zák. č.49/59 Zb. Deň,ku ktorému je družstvo zapísané do podnikového registra je :23.3.1973 (§ 1 zák.č. 72/70 Zb.) Stanovy: Výročnou členskou schôdzou boli prijaté nové stanovy družstva v zmysle Zákona č.162/1990 Zb.o poľnohospodárskom družstevníctve,konanou dňa 15.2.1991. Stary spis: Dr 216
Roľnícke podielnické družstvo Prašník

Registered office

Roľnícke podielnické družstvo Prašník

Prašník 100, 92211 Prašník

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