Active

Poľnovitis s.r.o.

Company financial profile・Company ID 31443524・Modrany 18, 94633 Modrany・Founded 1993

Financial report Financial statements

Turnover 2025

1.48 M €

+2.0 %

Company ID: 31443524
Tax ID: 2020401097
VAT ID: SK2020401097, under §4, registered since Monday, November 1, 1993

Registered office: Poľnovitis s.r.o.Modrany 18 94633 Modrany
Established: Thursday, October 14, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Dr/53/N

Profit 2025

4,355 €

−83 %

Assets

4.09 M €

−1.6 %

Equity

23 K €

−48 %

Debt ratio

74.3 %

+1.8 pp

Gross margin

97.7 %

+12 pp

Coming soon

Andromia score

—

Profit

−83 %

Revenue

+4.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−1.5 pp

Profit / revenue

ROA

0.1 %

−0.5 pp

Return on assets

ROE

19.2 %

−39 pp

Return on equity

Current ratio

0.53

−18 %

Current assets / current liabilities

Earnings before tax

8,195 €

−72 %

Profit + income tax

Effective tax

46.9 %

+34 pp

Income tax / earnings before tax

Net working capital

−336 K €

+15 %

Current assets − current liabilities

Revenue CAGR

8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	767 K €	720 K €	1.0 M €	1.04 M €
Value added	735 K €	767 K €	862 K €	1.02 M €
Operating revenue	1.09 M €	1.13 M €	1.45 M €	1.48 M €
Profit after tax	597 €	12 K €	25 K €	4,355 €
Income tax	5,263 €	5,853 €	3,840 €	3,840 €
Current income tax	5,263 €	5,853 €	3,840 €	3,840 €

Assets

Non-current assets3.71 M €
Current assets378 K €
Accruals and deferrals2,887 €

Liabilities and equity

Equity23 K €
Liabilities3.04 M €
Accruals and deferrals1.03 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3.15 M €	3.39 M €	4.16 M €	4.09 M €
Non-current assets	2.73 M €	3.01 M €	3.45 M €	3.71 M €
Property, plant and equipment	2.73 M €	3.01 M €	3.45 M €	3.71 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	419 K €	379 K €	708 K €	378 K €
Inventory	62 K €	36 K €	69 K €	112 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	329 K €	306 K €	199 K €	255 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	37 K €	439 K €	11 K €
Accruals and deferrals	3,206 €	2,988 €	2,598 €	2,887 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.15 M €	3.39 M €	4.16 M €	4.09 M €
Equity	5,986 €	18 K €	44 K €	23 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−9,218 €	−8,621 €	3,744 €	3,744 €
Profit/loss for the accounting period after tax	597 €	12 K €	25 K €	4,355 €
Liabilities	2.59 M €	2.37 M €	3.01 M €	3.04 M €
Non-current liabilities	1.85 M €	1.67 M €	1.89 M €	2.31 M €
Current liabilities	723 K €	689 K €	1.1 M €	715 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	19 K €	13 K €	22 K €	13 K €
Accruals and deferrals	549 K €	1.0 M €	1.1 M €	1.03 M €

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 period5,056.28 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, February 8, 2012
- cestná verejná nákladná doprava tovaruValid from Thursday, July 14, 2005
- nákup a predaj nehnuteľnostíValid from Thursday, July 14, 2005
- poradenstvo-management v oblasti zakladania firiem a poľnohospodárskych podnikovValid from Thursday, July 14, 2005
- veľkoobchod a maloobchod s produktami poľnohospodárskej rastlinnej výroby, tovarom petrochemického priemyslu, poľnohospodárskymi strojmi a zariadeniamiValid from Thursday, July 14, 2005
- výroba poľnohospodárských produktov, rastlinná výroba, pestovanie zeleninyValid from Thursday, July 14, 2005
- zahranično-obchodná činnosťValid from Thursday, July 14, 2005
- cestná verejná nákladná doprava tovaruValid Friday, September 23, 1994 – Wednesday, July 13, 2005
- nákup a predaj nehnuteľnostíValid Thursday, October 14, 1993 – Wednesday, July 13, 2005
- poradenstvo-management v oblasti zakladania firiem a poľnohospodárskych podnikovValid Thursday, October 14, 1993 – Wednesday, July 13, 2005

Statutory bodies and related persons

Statutory body

3 active of 8

Ing. Karol Lumnitzer
Konateľfrom Friday, May 4, 2018
Address Hviezdna 1405/4, 94901 Nitra, Slovenská republika
Ing. Viktor Strieženec
Konateľfrom Friday, May 4, 2018
Address Sirôtková 3204/12, 94901 Nitra, Slovenská republika
István Szente
Konateľfrom Thursday, July 14, 2005
Address Modrany 18, 94633 Modrany, Slovenská republika
Bc. Tomáš GlajzaInactive
KonateľFriday, May 4, 2018 – Wednesday, February 26, 2025
Address Dúbrava 491, 03212 Dúbrava, Slovenská republika
Samuel WaldnerInactive
KonateľFriday, May 4, 2018 – Wednesday, February 26, 2025
Address Kláštorská 2158/129, 94901 Nitra, Slovenská republika
Ing. Vladimír StrieženecInactive
KonateľThursday, July 14, 2005 – Wednesday, February 26, 2025
Address Baničova 18, 94901 Nitra, Slovenská republika
István SzenteInactive
PredstavenstvoTuesday, June 24, 1997 – Wednesday, July 13, 2005
predseda
Address Modrany 18, Modrany, Slovenská republika
Szente ŠtefanInactive
PredstavenstvoThursday, October 14, 1993 – Monday, June 23, 1997
predseda družstva
Address Modrany 321, Modrany, Slovenská republika

Related persons

5 active of 17

Ing. Mária Lumnitzerová
Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2025
Address Hviezdna 1405/4, 94901 Nitra, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Vladimír Strieženec
Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2025
Address Napervillská 4938/11, 94901 Nitra, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Milan Waldner
Spoločník v.o.s. / s.r.o.from Wednesday, May 25, 2022
Address Kláštorná 129, 94901 Nitra, Slovenská republika
Share20 %Contribution1,328 EUR
István Szente
Spoločník v.o.s. / s.r.o.from Wednesday, May 25, 2022
Address Modrany 18, 94633 Modrany, Slovenská republika
Share20 %Contribution1,328 EUR
Vladimír Kukla
Spoločník v.o.s. / s.r.o.from Wednesday, May 25, 2022
Address Cintorínska 31, 95193 Topoľčianky, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Karol KrížInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2022 – Wednesday, February 26, 2025
Address Cintorínska 31, 95193 Topoľčianky, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Vladimír StrieženecInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2022 – Wednesday, February 26, 2025
Address Baničova 18, 94911 Nitra, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Karol KrížInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Tuesday, May 24, 2022
Address Cintorínska 31, 95193 Topoľčianky, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Milan WaldnerInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Tuesday, May 24, 2022
Address Kláštorná 129, 94901 Nitra, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Vladimír StrieženecInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Tuesday, May 24, 2022
Address Baničova 18, 94901 Nitra, Slovenská republika
Share20 %Contribution1,328 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Dr/53/N
Main activity: Pestovanie hrozna
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Thursday, July 14, 2005Dodatok č.1 k stanovám družstva schválený na členskej schôdzi konanej dňa 18.1.1994. Stary spis: Dr 116
Thursday, July 14, 2005Stanovy družstva zo dňa 1.5.1993, Not.zápisnica N 213/93, Nz 166/93, zo dňa 1.5.1993 a dodatok k stanovám zo dňa 5.10.1993 v zmysle Zák.č.513/91 Zb. Stary spis: Dr 116
Thursday, July 14, 2005Zmena stanov družstva schválená na členskej schôdzi dňa 19.4.2001, zmena obchodného mena z: Poľnopetrol výrobno - obchodné družstvo, na: Poľnovitis - družstvo.
Thursday, July 14, 2005Zmena stanov družstva schválená na členskej schôdzi družstva dňa 29.12.1996.
Thursday, February 20, 2003Zmena stanov družstva schválená na členskej schôdzi dňa 19.4.2001, zmena obchodného mena z: Poľnopetrol výrobno - obchodné družstvo, na: Poľnovitis - družstvo.
Tuesday, June 24, 1997Zmena stanov družstva schválená na členskej schôdzi družstva dňa 29.12.1996.
Friday, September 23, 1994Dodatok č.1 k stanovám družstva schválený na členskej schôdzi konanej dňa 18.1.1994. Stary spis: Dr 116
Thursday, October 14, 1993Stanovy družstva zo dňa 1.5.1993, Not.zápisnica N 213/93, Nz 166/93, zo dňa 1.5.1993 a dodatok k stanovám zo dňa 5.10.1993 v zmysle Zák.č.513/91 Zb. Stary spis: Dr 116

Poľnovitis s.r.o.

Registered office

Poľnovitis s.r.o.

Modrany 18, 94633 Modrany

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Poľnovitis s.r.o.

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

Registration

Legal facts

Registered office

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