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Poľnohospodárske družstvo Malý Horeš - Pribeník

Company financial profile・Company ID 00678414・Družstevná 315, 07652 Malý Horeš・Founded 1990

Financial reportFinancial statements

Turnover 2025

2.08 M €

−7.1 %
Company ID
00678414
Tax ID
2020505311
VAT ID
SK2020505311, under §4, registered since Monday, November 23, 1992
Registered office
Poľnohospodárske družstvo Malý Horeš - PribeníkDružstevná 315 07652 Malý Horeš
Established
Thursday, May 10, 1990
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Košice, Dr/640/V

Profit 2025

4,970 €

+176 %

Assets

3.01 M €

+16 %

Equity

1.73 M €

+0.3 %

Debt ratio

35.8 %

+6.4 pp

Gross margin

16.5 %

−3.9 pp
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Andromia score

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Profit

+176 %
802 €762 €1,841 €172 K €64 K €84 K €1,100 €4,163 €7,527 €1,370 €1,803 €4,970 €201420152016201720182019202020212022202320242025

Revenue

−5.0 %
1.2 M €985 K €1.44 M €1.46 M €1.22 M €1.46 M €1.51 M €1.59 M €1.51 M €1.67 M €1.56 M €1.49 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

+0.2 pp

Profit / revenue

ROA

0.2 %

+0.1 pp

Return on assets

ROE

0.3 %

+0.2 pp

Return on equity

Current ratio

1.74

−26 %

Current assets / current liabilities

Earnings before tax

8,810 €

+35 %

Profit + income tax

Effective tax

43.6 %

−29 pp

Income tax / earnings before tax

Net working capital

534 K €

−6.9 %

Current assets − current liabilities

Revenue CAGR

2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.62 M €20141.67 M €20151.91 M €20162.09 M €20171.98 M €20182.16 M €20192.17 M €20202.15 M €20212.19 M €20222.53 M €20232.24 M €20242.08 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.51 M €1.67 M €1.56 M €1.49 M €
Value added18 K €234 K €319 K €245 K €
Operating revenue2.19 M €2.53 M €2.24 M €2.08 M €
Profit after tax7,527 €1,370 €1,803 €4,970 €
Income tax4,214 €2,483 €4,702 €3,840 €
Current income tax4,214 €2,483 €4,702 €3,840 €

Assets

  • Non-current assets1.7 M €
  • Current assets1.25 M €
  • Accruals and deferrals48 K €

Liabilities and equity

  • Equity1.73 M €
  • Liabilities1.08 M €
  • Accruals and deferrals200 K €

Balance sheet

Assets

Item2022202320242025
Total assets3.11 M €3.33 M €2.58 M €3.01 M €
Non-current assets1.51 M €1.59 M €1.55 M €1.7 M €
Property, plant and equipment1.51 M €1.58 M €1.54 M €1.7 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,000 €5,000 €5,000 €5,000 €
Current assets1.6 M €1.73 M €998 K €1.25 M €
Inventory849 K €975 K €936 K €1.14 M €
Non-current receivables0 €0 €0 €0 €
Current receivables609 K €639 K €40 K €74 K €
Current financial assets0 €0 €0 €0 €
Financial accounts138 K €120 K €22 K €38 K €
Accruals and deferrals2,084 €4,178 €37 K €48 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3.11 M €3.33 M €2.58 M €3.01 M €
Equity1.72 M €1.72 M €1.72 M €1.73 M €
Share capital107 K €103 K €97 K €90 K €
Funds and other equity components195 K €197 K €198 K €198 K €
Profit/loss of previous years269 K €281 K €281 K €284 K €
Profit/loss for the accounting period after tax7,527 €1,370 €1,803 €4,970 €
Liabilities1.3 M €1.48 M €759 K €1.08 M €
Non-current liabilities86 K €66 K €48 K €47 K €
Current liabilities733 K €790 K €424 K €720 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €104 K €18 K €93 K €
Short-term bank loans441 K €463 K €231 K €172 K €
Provisions36 K €56 K €37 K €44 K €
Accruals and deferrals96 K €122 K €98 K €200 K €

Income tax

Tax liability trend

4,498 €2,881 €2,881 €43 K €23 K €25 K €2,512 €1,152 €4,214 €2,483 €4,702 €3,840 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period6,427.53 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

35 registered activities

  • výroba vína (s obsahom alkoholu do 15 %)Valid from Wednesday, November 6, 2013
  • administratívne službyValid from Friday, June 21, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 21, 2013
  • faktoring a forfaitingValid from Friday, June 21, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 21, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, June 21, 2013
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, June 21, 2013
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, June 21, 2013
  • prenájom hnuteľných vecíValid from Friday, June 21, 2013
  • skladovanieValid from Friday, June 21, 2013

Statutory bodies and related persons

Statutory body

5 active of 42
  • Ing. Ladislav Kis Tóth
    Predstavenstvofrom Friday, June 21, 2024

    Podpredseda predstavenstva

    Address Chlmecká 1/1, 07652 Malý Horeš, Slovenská republika

  • Ing. Zoltán Illes
    Predstavenstvofrom Friday, June 21, 2024

    Predseda predstavenstva

    Address S. Petofiho 196/25, 07652 Malý Horeš, Slovenská republika

  • Karol Dócs
    Predstavenstvofrom Friday, June 21, 2024

    Člen predstavenstva

    Address Z. Fábryho 1251/8, 07701 Kráľovský Chlmec, Slovenská republika

  • Pavol Bacskai
    Predstavenstvofrom Friday, June 21, 2024

    Člen predstavenstva

    Address I. Bocskaiho 393/13, 07652 Malý Horeš, Slovenská republika

  • Zoltán Illés
    Predstavenstvofrom Friday, June 21, 2024

    Člen predstavenstva

    Address S. Petofiho 196/25, 07652 Malý Horeš, Slovenská republika

  • Gejza GéresiInactive
    PredstavenstvoFriday, March 16, 2012 – Tuesday, July 23, 2024

    člen predstavenstva

    Address Oncsa 215/40, 07652 Malý Horeš, Slovenská republika

  • Ing. Ladislav Kis TóthInactive
    PredstavenstvoFriday, March 16, 2012 – Tuesday, July 23, 2024

    podpredseda predstavenstva

    Address Chlmecká 1/1, 07652 Malý Horeš, Slovenská republika

  • Ing. Zoltán BaloghInactive
    PredstavenstvoFriday, March 16, 2012 – Tuesday, July 23, 2024

    člen predstavenstva

    Address Újhelská 834, 07701 Kráľovský Chlmec, Slovenská republika

  • Ing. Zoltán IllesInactive
    PredstavenstvoFriday, March 16, 2012 – Tuesday, July 23, 2024

    predseda predstavenstva

    Address S. Petofiho 196/25, 07652 Malý Horeš, Slovenská republika

  • Ing. Zoltán IllésInactive
    PredstavenstvoFriday, March 16, 2012 – Wednesday, June 14, 2017

    predseda predstavenstva

    Address S. Petofiho 196/25, 07652 Malý Horeš, Slovenská republika

Related persons

3 active of 12
  • Attila Ádám
    Člen dozorného orgánufrom Friday, June 19, 2026

    Address Ulica ONCSA 287/25, 07652 Malý Horeš, Slovenská republika

  • Ing. Tomáš Dargo
    Člen dozorného orgánufrom Friday, June 21, 2024

    Address Hraničná 461/6, 07651 Pribeník, Slovenská republika

  • Ladislav Miklós
    Člen dozorného orgánufrom Friday, June 21, 2024

    Address Semjénska 118/5, 07652 Malý Horeš, Slovenská republika

  • Ing. Zoltán BaloghInactive
    Člen dozorného orgánuFriday, June 21, 2024 – Tuesday, July 14, 2026

    Address Újhelská 834, 07701 Kráľovský Chlmec, Slovenská republika

  • Karol ZlackyInactive
    Člen dozorného orgánuFriday, June 19, 2020 – Tuesday, July 23, 2024

    Address Hlavná 76, 07651 Pribeník, Slovenská republika

  • Karol DócsInactive
    Člen dozorného orgánuFriday, March 16, 2012 – Tuesday, July 23, 2024

    Address Z. Fábryho 1251/8, 07701 Kráľovský Chlmec, Slovenská republika

  • Klára GéresiováInactive
    Člen dozorného orgánuFriday, March 16, 2012 – Tuesday, July 23, 2024

    Address Chlmecká 9/17, 07652 Malý Horeš, Slovenská republika

  • Ladislav SzabóInactive
    Člen dozorného orgánuFriday, March 16, 2012 – Wednesday, August 26, 2020

    Address Hraničná 262/32, 07651 Pribeník, Slovenská republika

  • Zoltán IllésInactive
    Člen dozorného orgánuFriday, March 16, 2007 – Thursday, May 3, 2012

    Address Š. Petőfiho 196/25, 07652 Malý Horeš, Slovenská republika

  • Ing. Zoltán BaloghInactive
    Člen dozorného orgánuFriday, March 12, 2004 – Monday, May 21, 2007

    Address Ujhelská 834, 07701 Kráľovský Chlmec, 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/640/V
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

  • Thursday, October 3, 2002Zmena stanov zo dňa 8.3.2002.
  • Wednesday, May 2, 2001Zápisnica z VČS družstva zo dňa 3.3.2000.
  • Thursday, March 27, 1997Zmena stanov podľa zápisnice z členskej schôdze konanej dňa 1.3.1996.
  • Monday, January 25, 1993Družstvo bolo transformované podľa transformačného projektu schváleného valnou hromadou dňa 20.11.1992 v súlade s § 14 zák.č.42/92 Zb. o transformácii družstiev.
  • Thursday, May 10, 1990Družstvo sa riadi stanovami schválenými na členskej schôdzi dňa 3.4.1991, podľa zák.č.162/90 Zb.
Poľnohospodárske družstvo Malý Horeš - Pribeník

Registered office

Poľnohospodárske družstvo Malý Horeš - Pribeník

Družstevná 315, 07652 Malý Horeš

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