Active

Poľnohospodárske družstvo Helcmanovce

Company financial profile・Company ID 00691704・Helcmanovce 587, 05563 Helcmanovce・Founded 1991

Financial report Financial statements

Turnover 2025

208 K €

−15 %

Company ID: 00691704
Tax ID: 2020501505
VAT ID: SK2020501505, under §4, registered since Friday, January 1, 1993

Registered office: Poľnohospodárske družstvo HelcmanovceHelcmanovce 587 05563 Helcmanovce
Established: Monday, January 14, 1991
Legal form: Družstvo
Registered in: Obchodný registerMestský súd Košice, Dr/675/V

Profit 2025

−1,682 €

−134 %

Assets

753 K €

−9.9 %

Equity

303 K €

−0.6 %

Debt ratio

25.6 %

−7.2 pp

Gross margin

-141.6 %

+72 pp

Coming soon

Andromia score

—

Profit

−134 %

Revenue

+58 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.8 %

−0.5 pp

Profit / revenue

ROA

-0.2 %

−0.1 pp

Return on assets

ROE

-0.6 %

−0.3 pp

Return on equity

Current ratio

0.35

−61 %

Current assets / current liabilities

Earnings before tax

−722 €

−141 %

Profit + income tax

Effective tax

-133.0 %

−274 pp

Income tax / earnings before tax

Net working capital

−78 K €

−452 %

Current assets − current liabilities

Revenue CAGR

-5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	38 K €	34 K €	36 K €	56 K €
Value added	−51 K €	−98 K €	−76 K €	−80 K €
Operating revenue	377 K €	79 K €	244 K €	208 K €
Profit after tax	40 K €	−217 K €	−720 €	−1,682 €
Income tax	9,273 €	0 €	2,461 €	960 €
Current income tax	9,273 €	0 €	2,461 €	960 €

Assets

Non-current assets711 K €
Current assets42 K €
Accruals and deferrals0 €

Liabilities and equity

Equity303 K €
Liabilities192 K €
Accruals and deferrals258 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	770 K €	551 K €	836 K €	753 K €
Non-current assets	803 K €	754 K €	711 K €	711 K €
Property, plant and equipment	803 K €	754 K €	711 K €	711 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−33 K €	−203 K €	126 K €	42 K €
Inventory	95 K €	102 K €	102 K €	39 K €
Non-current receivables	0 €	−817 €	0 €	0 €
Current receivables	133 K €	6,832 €	18 K €	552 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−262 K €	−311 K €	5,393 €	2,437 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	770 K €	551 K €	836 K €	753 K €
Equity	523 K €	305 K €	304 K €	303 K €
Share capital	105 K €	105 K €	105 K €	105 K €
Funds and other equity components	76 K €	78 K €	78 K €	78 K €
Profit/loss of previous years	−3,759 €	34 K €	−183 K €	−184 K €
Profit/loss for the accounting period after tax	40 K €	−217 K €	−720 €	−1,682 €
Liabilities	247 K €	246 K €	274 K €	192 K €
Non-current liabilities	20 K €	20 K €	25 K €	26 K €
Current liabilities	30 K €	96 K €	140 K €	120 K €
Short-term financial assistance	58 K €	21 K €	31 K €	0 €
Long-term bank loans	139 K €	108 K €	0 €	46 K €
Short-term bank loans	167 €	277 €	77 K €	198 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	258 K €	258 K €

Income tax

Tax liability trend

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 period1,244.61 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Chov vybraných druhov zvieratValid from Tuesday, April 13, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 13, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 13, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 13, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, April 13, 2021
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, April 13, 2021
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, April 13, 2021
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, April 13, 2021
Prenájom hnuteľných vecíValid from Tuesday, April 13, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, April 13, 2021

Statutory bodies and related persons

Statutory body

1 active of 33

JUDr. Ján Slovinský
Predsedafrom Friday, December 29, 2023
Predseda družstva
Address Sadová 2, 05201 Spišská Nová Ves, Slovenská republika
Peter GajdošInactive
PredstavenstvoSaturday, July 18, 2020 – Tuesday, January 16, 2024
Člen predstavenstva
Address Úhorná 28, 05566 Úhorná, Slovenská republika
František ŠajtlavaInactive
PredstavenstvoFriday, March 29, 2019 – Tuesday, January 16, 2024
Člen predstavenstva
Address Helcmanovce 505, 05563 Helcmanovce, Slovenská republika
JUDr. Ján SlovinskýInactive
PredstavenstvoFriday, November 25, 2016 – Tuesday, January 16, 2024
predseda predstavenstva, predseda družstva
Address Sadová 1967/2, 05201 Spišská Nová Ves, Slovenská republika
JUDr. Ján SlovinskýInactive
PredstavenstvoFriday, November 25, 2016 – Monday, December 12, 2016
Predseda predstavenstva
Address Predná Huta 18, 05201 Spišská Nová Ves, Slovenská republika
Pavel BurčákInactive
PredstavenstvoFriday, November 25, 2016 – Friday, May 3, 2019
Člen predstavenstva
Address Helcmanovce 458, 05563 Helcmanovce, Slovenská republika
Dalibor DorčákInactive
PredstavenstvoTuesday, July 25, 2006 – Friday, May 5, 2006
podpredseda
Address Helcmanovce 39, 05563 Helcmanovce, Slovenská republika
Jozef DrajnaInactive
PredstavenstvoTuesday, July 25, 2006 – Friday, May 5, 2006
predseda
Address Helcmanovce 167, 05563 Helcmanovce, Slovenská republika
Dalibor DorčákInactive
PredstavenstvoFriday, May 5, 2006 – Tuesday, December 6, 2016
predseda družstva - podpredseda predstavenstva
Address Helcmanovce 39, 05563 Helcmanovce, Slovenská republika
Ing. Ladislav PigaInactive
PredstavenstvoFriday, May 5, 2006 – Tuesday, December 6, 2016
predseda predstavenstva
Address Muránska 32, 05201 Spišská Nová Ves, Slovenská republika

Related persons

0 active of 6

František GregaInactive
Člen dozorného orgánuFriday, March 29, 2019 – Tuesday, January 16, 2024
Address Helcmanovce 324, 05563 Helcmanovce, Slovenská republika
PhDr. Andrea SkalickáInactive
Člen dozorného orgánuFriday, September 29, 2017 – Tuesday, January 16, 2024
Address Tr. 1 mája 2316/8, 05201 Spišská Nová Ves, Slovenská republika
František ŠajtlavaInactive
Člen dozorného orgánuFriday, November 25, 2016 – Friday, May 3, 2019
Address Helcmanovce 505, 05563 Helcmanovce, Slovenská republika
Martin DrajnaInactive
Člen dozorného orgánuFriday, May 5, 2006 – Tuesday, January 16, 2024
Address Helcmanovce 505, 05563 Helcmanovce, Slovenská republika
Milan BurčákInactive
Člen dozorného orgánuFriday, May 5, 2006 – Tuesday, December 6, 2016
Address Helcmanovce 361, 05563 Helcmanovce, Slovenská republika
Pavel BurčákInactive
Člen dozorného orgánuFriday, May 5, 2006 – Tuesday, December 6, 2016
Address Helcmanovce 458, 05563 Helcmanovce, 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/675/V
Main activity: Chov ostatného dobytka a byvolov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, July 24, 2001Zápisnica z VČS družstva zo dňa 2. 3. 2001.
Monday, July 15, 1996Zmena stanov schválená ČS družstva 8.3.1996.
Tuesday, April 13, 1993Zmeny v zápise boli vykonané na základe transformačného projektu schváleného valným zhromaždením dňa 19.12.1992 a zmenených stanov schválených členskou schôdzou dňa 5.1.1993 v súlade so zák.č. 42/92 Zb. a ust. § 765 zák.č. 513/91 Zb.
Monday, January 14, 1991Poľnohospodárske družstvo bolo založené na ustanovujúcej členskej schôdzi konanej dňa 2.1.1991 v súlade so zák.č. 162/90 Zb. o poľnohospodárskom družstevníctve. Družstvo sa riadi stanovami prijatými na ustanovujúcej členskej schôdzi konanej dňa 2.1.1991.

Poľnohospodárske družstvo Helcmanovce

Registered office

Poľnohospodárske družstvo Helcmanovce

Helcmanovce 587, 05563 Helcmanovce

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Poľnohospodárske družstvo Helcmanovce

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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