Company data from Slovak public registers

Poľnohospodárske družstvo, Kozárovce

Company financial profile・Company ID 00589152・Kozárovce 878, 93522 Kozárovce・Founded 1991

Active

Turnover 2025

4.45 M €

+6.8 %
Company ID
00589152
Tax ID
2020403814
VAT ID
SK2020403814, under §4, registered since Friday, January 1, 1993
Registered office
Poľnohospodárske družstvo, KozárovceKozárovce 878 93522 Kozárovce
Established
Tuesday, January 1, 1991
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Nitra, Dr/183/N

Profit 2025

22 K €

+21 %Net profit after tax

Assets

4.35 M €

+11 %Total assets, stated excl. VAT

Equity

1.52 M €

+1.5 %Assets less external liabilities

Debt ratio

50.5 %

+1.9 ppLiabilities / total assets

Gross margin

31.3 %

+0.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+21 %
9,129 €−106 K €7,945 €91 K €6,387 €−37 K €−40 K €21 K €30 K €18 K €22 K €2014201520162017201820192020202120232024202520149,129 €2015−106 K €20167,945 €201791 K €20186,387 €2019−37 K €2020−40 K €202121 K €202330 K €202418 K €202522 K €

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

Revenue

+9.3 %
1.66 M €1.39 M €1.55 M €1.61 M €1.6 M €1.49 M €1.54 M €1.91 M €2.56 M €2.27 M €2.48 M €2014201520162017201820192020202120232024202520141.66 M €20151.39 M €20161.55 M €20171.61 M €20181.6 M €20191.49 M €20201.54 M €20211.91 M €20232.56 M €20242.27 M €20252.48 M €

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

Income tax

Tax liability trend

2,342 €−16 K €−41 K €20 K €−22 K €−11 K €−7,416 €1,765 €4,488 €4,350 €3,840 €20142015201620172018201920202021202320242025Total tax · 20142,342 €Total tax · 2015−16 K €Total tax · 2016−41 K €Total tax · 201720 K €Total tax · 2018−22 K €Total tax · 2019−11 K €Total tax · 2020−7,416 €Total tax · 20211,765 €Total tax · 20234,488 €Total tax · 20244,350 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,880 €Current tax · 20190 €Current tax · 20200 €Current tax · 20211,765 €Current tax · 20234,488 €Current tax · 20244,350 €Current tax · 20253,840 €

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

0.5 %

+0.1 pp

Profit / revenue

Profit margin

0.9 %

+0.1 pp

Profit / sales

ROA

0.5 %

Return on assets

ROE

1.4 %

+0.2 pp

Return on equity

Return on costs

0.5 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

17.4 %

+0.7 pp

Added value / revenue

Earnings before tax

26 K €

+14 %

Profit + income tax

Effective tax

14.9 %

−4.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.22 M €20141.98 M €20152.03 M €20162.15 M €20172.31 M €20182.3 M €20192.86 M €20203.46 M €20214.34 M €20234.16 M €20244.45 M €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods1.91 M €2.56 M €2.27 M €2.48 M €
Value added489 K €672 K €697 K €776 K €
Operating revenue3.46 M €4.34 M €4.16 M €4.45 M €
Profit after tax21 K €30 K €18 K €22 K €
Income tax1,765 €4,488 €4,350 €3,840 €
Current income tax1,765 €4,488 €4,350 €3,840 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs595 K €712 K €743 K €836 K €

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

Assetsexcl. VAT

  • Non-current assets2.6 M €
  • Current assets1.74 M €
  • Accruals and deferrals11 K €

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

Liabilities and equity

  • Equity1.52 M €
  • Liabilities2.2 M €
  • Accruals and deferrals636 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets3.64 M €3.98 M €3.92 M €4.35 M €
Non-current assets2.14 M €2.48 M €2.49 M €2.6 M €
Property, plant and equipment2.14 M €2.47 M €2.49 M €2.59 M €
Non-current intangible assets0 €11 K €7,504 €4,196 €
Non-current financial assets385 €385 €385 €385 €
Current assets1.49 M €1.49 M €1.42 M €1.74 M €
Inventory1.3 M €1.12 M €1.26 M €1.57 M €
Non-current receivables0 €0 €0 €0 €
Current receivables194 K €368 K €161 K €172 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,180 €4,954 €3,226 €2,840 €
Accruals and deferrals5,756 €7,105 €5,552 €11 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities3.64 M €3.98 M €3.92 M €4.35 M €
Equity1.39 M €1.48 M €1.5 M €1.52 M €
Share capital72 K €72 K €72 K €72 K €
Funds and other equity components366 K €370 K €372 K €373 K €
Profit/loss of previous years24 K €101 K €131 K €149 K €
Profit/loss for the accounting period after tax21 K €30 K €18 K €22 K €
Liabilities1.68 M €2.0 M €1.91 M €2.2 M €
Non-current liabilities31 K €320 K €271 K €291 K €
Current liabilities1.07 M €1.02 M €866 K €1.1 M €
Short-term financial assistance30 K €30 K €25 K €0 €
Long-term bank loans152 K €72 K €388 K €439 K €
Short-term bank loans375 K €534 K €327 K €331 K €
Provisions26 K €29 K €30 K €34 K €
Accruals and deferrals563 K €501 K €516 K €636 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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period9,124.86 €Tax liability for the period0 €Yes
  • 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

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

Public sector partner

Registered since

Saturday, January 25, 2025

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Friday, January 2, 2026)Verified by: Mgr. Peter Senovský

Beneficial owners

Business activities

25 registered activities

  • Administratívne službyValid from Tuesday, July 29, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 29, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 29, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, July 29, 2014
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, July 29, 2014
  • Prenájom hnuteľných vecíValid from Tuesday, July 29, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 29, 2014
  • Prípravné práce k realizácii stavbyValid from Tuesday, July 29, 2014
  • Reklamné a marketingové službyValid from Tuesday, July 29, 2014
  • SkladovanieValid from Tuesday, July 29, 2014

Statutory bodies and related persons

Statutory body

3 active of 32
  • Predstavenstvofrom Tuesday, May 27, 2025

    Člen predstavenstva

    Address Ul. F. Engelsa 401/25, 93401 Levice, Slovenská republika

  • Predstavenstvofrom Tuesday, May 27, 2025

    Predseda predstavenstva

    Address Brehy 303, 96801 Brehy, Slovenská republika

  • Predstavenstvofrom Tuesday, May 27, 2025

    Podpredseda predstavenstva

    Address Hronské Kľačany 551, 93529 Hronské Kľačany, Slovenská republika

  • PredstavenstvoFriday, May 12, 2017 – Monday, June 23, 2025

    člen

    Address Sídlisko Lúky 1227/78, 95201 Vráble, Slovenská republika

  • PredstavenstvoFriday, May 13, 2011 – Monday, June 23, 2025

    člen

    Address Horný Oháj 242, 95201 Horný Oháj, Slovenská republika

  • PredstavenstvoFriday, March 25, 2011 – Monday, June 23, 2025

    predseda

    Address Brehy 303, 96801 Brehy, Slovenská republika

  • PredstavenstvoFriday, April 29, 2005 – Monday, June 20, 2011

    člen

    Address Brehy 303, 96801 Brehy, Slovenská republika

  • PredstavenstvoTuesday, January 21, 2003 – Monday, June 23, 2025

    podpredseda

    Address Hronské Kľačany 551, Hronské Kľačany, Slovenská republika

  • PredstavenstvoFriday, May 31, 2002 – Monday, June 23, 2025

    člen

    Address Hronské Kľačany 428, Hronské Kľačany, Slovenská republika

  • PredstavenstvoFriday, May 5, 2000 – Thursday, October 19, 2017

    člen

    Address Kozárovce 690, Kozárovce, Slovenská republika

Related persons

3 active of 3
  • Člen dozorného orgánufrom Tuesday, May 27, 2025

    Address Horný Ohaj 242, 95201 Vráble, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, May 27, 2025

    Address Kozárovce 690, 93522 Kozárovce, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, May 27, 2025

    Address Hronské Kľačany 428, 93529 Hronské Kľačany, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Kozárovce 878, 93522 Kozárovce, Slovenská republikafrom Tuesday, July 29, 2014
    • Kozárovce, 93522 Kozárovce, Slovenská republikaTuesday, June 10, 1997 – Monday, July 28, 2014
    • Kozárovce, Kozárovce, Slovenská republikaMonday, January 14, 1991 – Monday, June 9, 1997

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Dr/183/N
Main activity
Zmiešané hospodárstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Tuesday, January 21, 2003Zmena stanov družstva schválená na členskej schôdzi dňa 5.5.2000.
  • Tuesday, June 25, 1996Zmeny stanov boli prijaté na členskej schôdzi dňa 24.04.1996. Stary spis: Dr 404
  • Monday, October 11, 1993Poľnohospodárske družstvo bolo založené na ustanovujúcej členskej schôdzi konanej dňa 24.10.1990 podľa Zákona č.162/1990 Zb.o poľnohospodárskom družstevníctve. Družstvo bolo pretransformované na družstvo podľa § 765 zák. č. 513/1991 Zb. zák. č. 42/92 Zb. Stanovy družstva boli prijaté na členskej schôdzi dňa 25.1.1993 podľa zák. č. 513/1991 Zb. Stary spis: Dr 404
  • Monday, January 14, 1991Poľnohospodárske družstvo bolo založené na ustanovujúcej členskej schôdzi konanej dňa 24.10.1990 podľa Zákona č.162/1990 Zb.o poľnohospodárskom družstevníctve. Člen družstva zodpovedá za prípadnú stratu družstva časťou ročnej odmeny za prácu vo výške 1% a 0,2% jeho členských podielov. Pracovníci družstva ručia vo výške 1% svojej mzdy. Stary spis: Dr 404
Poľnohospodárske družstvo, Kozárovce

Registered office

Poľnohospodárske družstvo, Kozárovce

Kozárovce 878, 93522 Kozárovce

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