Company data from Slovak public registers

Poľnohospodárske družstvo Podhorany

Company financial profile・Company ID 00614041・Podhorany 220, 95146 Podhorany・Founded 1991

Active

Turnover 2025

1.99 M €

+2.8 %
Company ID
00614041
Tax ID
2020409292
VAT ID
SK2020409292, under §4, registered since Friday, January 1, 1993
Registered office
Poľnohospodárske družstvo PodhoranyPodhorany 220 95146 Podhorany
Established
Thursday, January 10, 1991
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Nitra, Dr/87/N

Profit 2025

255 K €

+26 %Net profit after tax

Assets

4.2 M €

+11 %Total assets, stated excl. VAT

Equity

3.25 M €

+8.5 %Assets less external liabilities

Debt ratio

13.7 %

+5.5 ppLiabilities / total assets

Gross margin

18.9 %

+2.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+26 %
112 K €317 K €−106 K €106 K €274 K €76 K €75 K €389 K €558 K €148 K €202 K €255 K €2014201520162017201820192020202120222023202420252014112 K €2015317 K €2016−106 K €2017106 K €2018274 K €201976 K €202075 K €2021389 K €2022558 K €2023148 K €2024202 K €2025255 K €

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

Revenue

−28 %
706 K €803 K €307 K €1.28 M €936 K €919 K €1.04 M €1.43 M €1.98 M €932 K €1.59 M €1.15 M €2014201520162017201820192020202120222023202420252014706 K €2015803 K €2016307 K €20171.28 M €2018936 K €2019919 K €20201.04 M €20211.43 M €20221.98 M €2023932 K €20241.59 M €20251.15 M €

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 €76 K €2,880 €20 K €70 K €20 K €30 K €113 K €146 K €46 K €63 K €94 K €201420152016201720182019202020212022202320242025Total tax · 201422 K €Total tax · 201576 K €Total tax · 20162,880 €Total tax · 201720 K €Total tax · 201870 K €Total tax · 201920 K €Total tax · 202030 K €Total tax · 2021113 K €Total tax · 2022146 K €Total tax · 202346 K €Total tax · 202463 K €Total tax · 202594 K €Current tax · 201422 K €Current tax · 201576 K €Current tax · 20162,880 €Current tax · 201720 K €Current tax · 201870 K €Current tax · 201920 K €Current tax · 202030 K €Current tax · 2021113 K €Current tax · 2022146 K €Current tax · 202346 K €Current tax · 202463 K €Current tax · 202594 K €

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

12.8 %

+2.4 pp

Profit / revenue

Profit margin

22.1 %

+9.4 pp

Profit / sales

ROA

6.1 %

+0.7 pp

Return on assets

ROE

7.8 %

+1.1 pp

Return on equity

Return on costs

14.7 %

+3.0 pp

Profit / (revenue − profit)

Added value to revenue

11.0 %

−2.8 pp

Added value / revenue

Earnings before tax

349 K €

+31 %

Profit + income tax

Effective tax

26.9 %

+3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.11 M €20141.5 M €2015881 K €20161.24 M €20171.38 M €20181.28 M €20191.32 M €20201.88 M €20212.17 M €20221.53 M €20231.93 M €20241.99 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.98 M €932 K €1.59 M €1.15 M €
Value added709 K €209 K €266 K €218 K €
Operating revenue2.17 M €1.53 M €1.93 M €1.99 M €
Profit after tax558 K €148 K €202 K €255 K €
Income tax146 K €46 K €63 K €94 K €
Current income tax146 K €46 K €63 K €94 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs192 K €198 K €156 K €162 K €

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

Assetsexcl. VAT

  • Non-current assets1.69 M €
  • Current assets2.49 M €
  • Accruals and deferrals24 K €

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

Liabilities and equity

  • Equity3.25 M €
  • Liabilities576 K €
  • Accruals and deferrals376 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.92 M €3.2 M €3.79 M €4.2 M €
Non-current assets997 K €1.08 M €1.15 M €1.69 M €
Property, plant and equipment997 K €1.08 M €1.15 M €1.69 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.83 M €2.12 M €2.56 M €2.49 M €
Inventory645 K €916 K €505 K €867 K €
Non-current receivables0 €0 €0 €0 €
Current receivables893 K €1.16 M €2.02 M €1.6 M €
Current financial assets0 €0 €0 €0 €
Financial accounts294 K €38 K €33 K €29 K €
Accruals and deferrals90 K €4,911 €76 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.92 M €3.2 M €3.79 M €4.2 M €
Equity2.65 M €2.79 M €2.99 M €3.25 M €
Share capital236 K €236 K €236 K €236 K €
Funds and other equity components277 K €277 K €277 K €277 K €
Profit/loss of previous years1.47 M €2.02 M €2.17 M €2.37 M €
Profit/loss for the accounting period after tax558 K €148 K €202 K €255 K €
Liabilities268 K €410 K €309 K €576 K €
Non-current liabilities34 K €36 K €36 K €116 K €
Current liabilities219 K €353 K €254 K €433 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions15 K €21 K €19 K €27 K €
Accruals and deferrals2,044 €2,041 €485 K €376 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 period5,256.35 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • 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

Wednesday, December 13, 2017

Beneficial owners

1

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: AK ZAHRADNIK & Spol., s. r. o., AK ZAHRADNIK & Spol., s. r. o., CMS Cameron McKenna Nabarro Olswang, advokáti, v.o.s., organizačná zložka, Mgr. Martin Baláž, Mgr. Martin Baláž

Beneficial owners

  • Dušan PalcrU Mrázovky 17, 15000 Praha
    from Tuesday, February 14, 2023

Business activities

6 registered activities

  • - podnikanie v poľnohospodárskej prvovýrobe, spracovanie a predaj poľnohospodárskych a lesných výrobkov členom družstva a ďalším fyzickým a právnickým osobám alebo subjektom na účely spracovania a ďalšieho predaja,Valid from Monday, October 11, 1993
  • - práce poľnohospodárskymi strojmi,Valid from Monday, October 11, 1993
  • - prenájom vlastných výrobných a nevýrobných priestorov,Valid from Monday, October 11, 1993
  • - poľnohospodárska výrobaValid Thursday, January 10, 1991 – Sunday, October 10, 1993
  • - práce a služby rôzneho druhu poskytované členom, zamestnancom, občanom a organizáciam v oblasti práce so strojmi, zámočníckych a iných dielenských služieb, stavebných prác, prác konskými poťahmi, stravovania a občerstvenia osôb, poradenskej služby, materiálneho zabezpečenia výroby a sprostredkovanie predaja výrobkov súkromne hospodáriacim roľníkom alebo poľnohospodárskym družstvámValid Thursday, January 10, 1991 – Sunday, October 10, 1993
  • - výroba a predaj poľnohospodárskych výrobkov organizáciám a občanomValid Thursday, January 10, 1991 – Sunday, October 10, 1993

Statutory bodies and related persons

Statutory body

5 active of 42
  • Predstavenstvofrom Monday, October 16, 2023

    Člen predstavenstva

    Address U Mrázovky č.p. 1986/17, 15000 Praha 5, Praha, Smíchov, Česká republika

  • Predstavenstvofrom Tuesday, January 31, 2023

    Člen predstavenstva

    Address Studentská 896, 43601 Litvínov, Česká republika

  • Predstavenstvofrom Tuesday, January 31, 2023

    Predseda predstavenstva

    Address Pivovarská 959, 38301 Prachatice, Česká republika

  • Predstavenstvofrom Tuesday, January 31, 2023

    Podpredseda predstavenstva

    Address Ulica Piritovská alej 11229/34, 94001 Nové Zámky, Slovenská republika

  • Predstavenstvofrom Tuesday, January 31, 2023

    Člen predstavenstva

    Address Turá Lúka 764, 90703 Myjava, Slovenská republika

  • PredstavenstvoThursday, November 11, 2021 – Wednesday, February 8, 2023

    Podpredseda predstavenstva

    Address Turá Lúka 764, 90703 Myjava, Slovenská republika

  • PredstavenstvoMonday, May 3, 2021 – Monday, December 13, 2021

    Podpredseda predstavenstva

    Address Kmeťova 25/14, 94901 Nitra, Slovenská republika

  • PredstavenstvoSunday, February 28, 2021 – Friday, May 14, 2021

    Podpredseda predstavenstva

    Address Vrchárska 477/12, 97101 Prievidza, Slovenská republika

  • PredstavenstvoFriday, March 18, 2016 – Friday, April 9, 2021

    Podpredseda predstavenstva

    Address Brigádnická 34, 94905 Nitra, Slovenská republika

  • PredstavenstvoFriday, March 18, 2016 – Tuesday, November 22, 2022

    Predseda predstavenstva

    Address S. H. Vajanského 3056/39, 94001 Nové Zámky, Slovenská republika

Related persons

3 active of 19
  • Člen dozorného orgánufrom Tuesday, January 31, 2023

    Address Mechenice 199, 95146 Podhorany, Slovenská republika

  • Člen dozorného orgánufrom Thursday, November 11, 2021

    Address Horná Domovina 632, 95142 Zbehy, Slovenská republika

  • Člen dozorného orgánufrom Thursday, November 11, 2021

    Address Radošinská 1302/117, 95141 Lužianky, Slovenská republika

  • Člen dozorného orgánuThursday, December 22, 2016 – Monday, December 13, 2021

    Address Turá Lúka 764, 90703 Myjava, Slovenská republika

  • Člen dozorného orgánuMonday, May 30, 2016 – Monday, December 13, 2021

    Address Osek nad Bečvou 39, 75122 Osek nad Bečvou, Česká republika

  • Člen dozorného orgánuFriday, March 18, 2016 – Tuesday, June 14, 2016

    Address Bátorové Kosihy 1572, 94634 Bátorove Kosihy, Slovenská republika

  • Člen dozorného orgánuFriday, March 18, 2016 – Wednesday, February 8, 2023

    Address Mechenice 199, 95146 Podhorany, Slovenská republika

  • Člen dozorného orgánuThursday, July 31, 2014 – Wednesday, January 4, 2017

    Address Zdravotnícka 622/4, 94148 Podhájska, Slovenská republika

  • Člen dozorného orgánuThursday, July 31, 2014 – Saturday, April 23, 2016

    Address Chmeľová dolina 3065/80A, 94901 Nitra, Slovenská republika

  • Člen dozorného orgánuThursday, July 31, 2014 – Saturday, April 23, 2016

    Address Pacinje 19/B, 2252 Dornava, Slovinská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Podhorany 220, 95146 Podhorany, Slovenská republikafrom Friday, April 16, 2004
    • Podhorany, Podhorany, Slovenská republikaMonday, October 11, 1993 – Thursday, April 15, 2004
    • Podhorany č. 410, Podhorany, Slovenská republikaThursday, January 10, 1991 – Sunday, October 10, 1993

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Dr/87/N
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, April 6, 2004Zmena stanov družstva schválená na členskej schôdzi družstva dňa 5.4.2002.
  • Thursday, March 6, 1997Zmena stanov družstva schválená na členskej schôdzi družstva dňa 06.05.1996.
  • Friday, October 22, 1993Zápisnica zo zasadnutia Výročnej členskej schôdze konanej dňa 12.3.1993, Uznesenie zo zasadnutia náhradnej členskej schôdze konanej dňa 26.3.1993. Stary spis: Dr 185
  • Monday, October 11, 1993Poľnohospodárske družstvo bolo založené na ustanovujúcej členskej schôdzi konanej dňa 20.12.1990 podľa § 3 a § 9 Zák.č.162/1990 Zb. o poľnohospodárskom družstevníctve. Stary spis: Dr 185 Členská schôdza konaná dňa 18.12.1992 schválila stanovy družstva v zmysle zákona č. 513/1991 Zb. Stary spis: Dr 185
  • Thursday, January 10, 1991Členovia ručia za stratu družstva svojim členským podielom alebo zálohou na členský podiel až do jeho plnej výšky. Pokiaľ je strata družstva nižšia než výška členských podielov a záloh ručia jednotliví členovia rovnakým percentom zo svojho členského podielu alebo zálohy na členský podiel. Poľnohospodárske družstvo bolo založené na ustanovujúcej členskej schôdzi konanej dňa 20.12.1990 podľa § 3 a § 9 Zák.č.162/1990 Zb. o poľnohospodárskom družstevníctve. Stary spis: Dr 185
Poľnohospodárske družstvo Podhorany

Registered office

Poľnohospodárske družstvo Podhorany

Podhorany 220, 95146 Podhorany

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