Company data from Slovak public registers

Andromia Insight

Poľnohospodárske družstvo Malý Horeš - Pribeník

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

3.01 M €

+16 %Total assets, stated excl. VAT

Equity

1.73 M €

+0.3 %Assets less external liabilities

Debt ratio

35.8 %

+6.4 ppLiabilities / total assets

Gross margin

16.5 %

−3.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+176 %
802 €762 €1,841 €172 K €64 K €84 K €1,100 €4,163 €7,527 €1,370 €1,803 €4,970 €2014201520162017201820192020202120222023202420252014802 €2015762 €20161,841 €2017172 K €201864 K €201984 K €20201,100 €20214,163 €20227,527 €20231,370 €20241,803 €20254,970 €

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

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 €20142015201620172018201920202021202220232024202520141.2 M €2015985 K €20161.44 M €20171.46 M €20181.22 M €20191.46 M €20201.51 M €20211.59 M €20221.51 M €20231.67 M €20241.56 M €20251.49 M €

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

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 €201420152016201720182019202020212022202320242025Total tax · 20144,498 €Total tax · 20152,881 €Total tax · 20162,881 €Total tax · 201743 K €Total tax · 201823 K €Total tax · 201925 K €Total tax · 20202,512 €Total tax · 20211,152 €Total tax · 20224,214 €Total tax · 20232,483 €Total tax · 20244,702 €Total tax · 20253,840 €Current tax · 20144,498 €Current tax · 20152,881 €Current tax · 20162,881 €Current tax · 201743 K €Current tax · 201823 K €Current tax · 201925 K €Current tax · 20202,512 €Current tax · 20211,152 €Current tax · 20224,214 €Current tax · 20232,483 €Current tax · 20244,702 €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

0.2 %

+0.2 pp

Profit / revenue

Profit margin

0.3 %

+0.2 pp

Profit / sales

ROA

0.2 %

+0.1 pp

Return on assets

ROE

0.3 %

+0.2 pp

Return on equity

Return on costs

0.2 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

11.8 %

−2.5 pp

Added value / revenue

Earnings before tax

8,810 €

+35 %

Profit + income tax

Effective tax

43.6 %

−29 pp

Income tax / earnings before tax

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

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 goods1.51 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs484 K €559 K €580 K €536 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period24,946.86 €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

Contract count77
Total amount884,517.24 €
Counterparties12
Latest contractMonday, June 1, 2026

includes 2 records 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

Public sector partner

Registered since

Friday, April 21, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Saturday, July 11, 2026)Verified by: Audit Accounting, s.r.o., Ing. Matúš Karas, Ing. Slávka Molčanyiová, PhD.

Beneficial owners

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 TóthActive
    Predstavenstvofrom Friday, June 21, 2024

    Podpredseda predstavenstva

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

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

    Predseda predstavenstva

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

  • Karol DócsActive
    Predstavenstvofrom Friday, June 21, 2024

    Člen predstavenstva

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

  • Pavol BacskaiActive
    Predstavenstvofrom Friday, June 21, 2024

    Člen predstavenstva

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

  • Zoltán IllésActive
    Predstavenstvofrom Friday, June 21, 2024

    Člen predstavenstva

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

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

    člen predstavenstva

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

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

    podpredseda predstavenstva

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

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

    člen predstavenstva

    Address Újhelská 834, 07701 Kráľovský Chlmec, Slovenská republika

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

    predseda predstavenstva

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

  • Ing. Zoltán IllésEnded
    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 ÁdámActive
    Člen dozorného orgánufrom Friday, June 19, 2026

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

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

    Address Hraničná 461/6, 07651 Pribeník, Slovenská republika

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

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

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

    Address Újhelská 834, 07701 Kráľovský Chlmec, Slovenská republika

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

    Address Hlavná 76, 07651 Pribeník, Slovenská republika

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

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

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

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

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

    Address Hraničná 262/32, 07651 Pribeník, Slovenská republika

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

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

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

    Address Ujhelská 834, 07701 Kráľovský Chlmec, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • Poľnohospodárske družstvo Malý Horeš - Pribeníkfrom Monday, January 25, 1993
    • Poľnohospodárske družstvo v Malom HorešiThursday, May 10, 1990 – Sunday, January 24, 1993

  • Registered office

    2 records
    • Družstevná 315, 07652 Malý Horeš, Slovenská republikafrom Wednesday, July 24, 2024
    • Malý Horeš, Malý Horeš, Slovenská republikaThursday, May 10, 1990 – Tuesday, July 23, 2024

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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