Company data from Slovak public registers

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Poľnohospodárske družstvo Kosihovce

Company financial profile・Company ID 31628575・Kosihovce, 99125 Čebovce・Founded 1995

Financial reportFinancial statements

Turnover 2024

554 K €

−1.7 %
Company ID
31628575
Tax ID
2020473290
VAT ID
SK2020473290, under §4, registered since Thursday, June 1, 1995
Registered office
Poľnohospodárske družstvo KosihovceKosihovce 99125 Čebovce
Established
Tuesday, May 9, 1995
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Banská Bystrica, Dr/201/S

Profit 2024

−227 K €

+3.0 %

Assets

941 K €

−29 %

Equity

189 K €

−69 %

Debt ratio

65.0 %

+20 pp

Gross margin

-65.2 %

−61 pp
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Andromia score

—

Profit

+3.0 %
−21 K €42 K €42 K €−60 K €−63 K €−32 K €−3,930 €−7,907 €31 K €−234 K €−227 K €20142015201620172018201920202021202220232024

Revenue

+7.4 %
424 K €134 K €321 K €243 K €313 K €276 K €367 K €399 K €334 K €285 K €306 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-41.0 %

+0.6 pp

Profit / revenue

ROA

-24.2 %

−6.5 pp

Return on assets

ROE

-120.1 %

−82 pp

Return on equity

Current ratio

5.00

+109 %

Current assets / current liabilities

Earnings before tax

−227 K €

+3.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

298 K €

−3.9 %

Current assets − current liabilities

Revenue CAGR

-3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

628 K €2014734 K €2015677 K €2016540 K €2017544 K €2018652 K €2019697 K €2020660 K €2021715 K €2022564 K €2023554 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods399 K €334 K €285 K €306 K €
Value added132 K €−1,769 €−13 K €−199 K €
Operating revenue660 K €715 K €564 K €554 K €
Profit after tax−7,907 €31 K €−234 K €−227 K €
Income tax−50 K €−95 K €0 €0 €
Current income tax0 €0 €0 €0 €

Assets

  • Non-current assets566 K €
  • Current assets373 K €
  • Accruals and deferrals1,775 €

Liabilities and equity

  • Equity189 K €
  • Liabilities612 K €
  • Accruals and deferrals140 K €

Balance sheet

Assets

Item2021202220232024
Total assets1.35 M €1.34 M €1.33 M €941 K €
Non-current assets765 K €770 K €667 K €566 K €
Property, plant and equipment765 K €770 K €667 K €566 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets584 K €573 K €534 K €373 K €
Inventory228 K €192 K €267 K €86 K €
Non-current receivables104 K €199 K €199 K €0 €
Current receivables227 K €146 K €50 K €279 K €
Current financial assets0 €0 €0 €0 €
Financial accounts26 K €36 K €17 K €7,825 €
Accruals and deferrals1,705 €2,156 €126 K €1,775 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1.35 M €1.34 M €1.33 M €941 K €
Equity877 K €907 K €614 K €189 K €
Share capital409 K €409 K €409 K €409 K €
Funds and other equity components40 K €40 K €40 K €40 K €
Profit/loss of previous years182 K €174 K €146 K €−287 K €
Profit/loss for the accounting period after tax−7,907 €31 K €−234 K €−227 K €
Liabilities421 K €384 K €591 K €612 K €
Non-current liabilities77 K €61 K €44 K €32 K €
Current liabilities143 K €80 K €223 K €75 K €
Short-term financial assistance0 €0 €0 €312 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans188 K €230 K €314 K €182 K €
Provisions13 K €13 K €9,713 €12 K €
Accruals and deferrals53 K €53 K €121 K €140 K €

Income tax

Tax liability trend

763 €−1,953 €−41 €−1,641 €−6,151 €−15 K €−27 K €−50 K €−95 K €0 €0 €20142015201620172018201920202021202220232024
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 period3,699.14 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount13,510.14 €Yes

Business activities

8 registered activities

  • poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, July 1, 2009
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, January 5, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, January 5, 2007
  • poskytovanie služieb poľnohospodárskymi strojmi a stavebnými mechanizmamiValid from Friday, January 5, 2007
  • vnútroštátna nákladná cestná dopravaValid from Friday, January 5, 2007
  • - výroba a plnenie vínaValid from Wednesday, March 8, 2006
  • - výroba kŕmnych zmesíValid from Wednesday, March 8, 2006
  • - poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, May 9, 1995

Statutory bodies and related persons

Statutory body

5 active of 31
  • Igor Fabian
    Predstavenstvofrom Thursday, March 21, 2024

    Člen predstavenstva

    Address Kosihovce 127, 99125 Kosihovce, Slovenská republika

  • Ing. Ján Toman
    Predstavenstvofrom Thursday, March 21, 2024

    Predseda predstavenstva

    Address Čelovce 164, 99141 Čelovce, Slovenská republika

  • Ing. Peter Badiar
    Predstavenstvofrom Thursday, March 21, 2024

    Podpredseda predstavenstva

    Address Ul. Žilinská 2961/18, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Katarína Ludrovanová
    Predstavenstvofrom Thursday, March 21, 2024

    Člen predstavenstva

    Address Kosihovce 13, 99125 Kosihovce, Slovenská republika

  • Juraj Badiar
    Predstavenstvofrom Friday, August 19, 1977

    Člen predstavenstva

    Address Ul. Žilinská 2961/18, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Igor FabianInactive
    PredstavenstvoWednesday, August 1, 2018 – Tuesday, April 2, 2024

    podpredseda

    Address Kosihovce 127, 99125 Kosihovce, Slovenská republika

  • Iveta FilipováInactive
    PredstavenstvoWednesday, August 1, 2018 – Tuesday, April 2, 2024

    predseda

    Address Kosihovce 286, 99125 Kosihovce, Slovenská republika

  • Ladislav ĎorďInactive
    PredstavenstvoWednesday, August 1, 2018 – Tuesday, April 2, 2024

    člen

    Address Na Parlagu 463/5, 99125 Čebovce, Slovenská republika

  • Monika SzabováInactive
    PredstavenstvoWednesday, August 1, 2018 – Tuesday, April 2, 2024

    člen

    Address Kosihovce 175, 99125 Kosihovce, Slovenská republika

  • Terézia BevízováInactive
    PredstavenstvoWednesday, August 1, 2018 – Tuesday, April 2, 2024

    člen

    Address Konopisková 437/7, 99126 Nenince, Slovenská republika

Related persons

5 active of 25
  • Alena Baltová
    Člen dozorného orgánufrom Thursday, March 21, 2024

    Address Kosihovce 123, 99125 Kosihovce, Slovenská republika

  • Beáta Ludrovanová
    Člen dozorného orgánufrom Thursday, March 21, 2024

    Address Kosihovce 29, 99125 Kosihovce, Slovenská republika

  • Monika Szabová
    Člen dozorného orgánufrom Thursday, March 21, 2024

    Address Kosihovce 175, 99125 Kosihovce, Slovenská republika

  • Perla Košíková
    Člen dozorného orgánufrom Thursday, March 21, 2024

    Address Kosihovce 277, 99125 Kosihovce, Slovenská republika

  • Peter László
    Člen dozorného orgánufrom Thursday, March 21, 2024

    Address Ul. Madáchova 2/86, 91126 Nenince, Slovenská republika

  • Katarína LudrovanováInactive
    Člen dozorného orgánuTuesday, August 1, 2023 – Tuesday, April 2, 2024

    Address Kosihovce 13, 99125 Kosihovce, Slovenská republika

  • Igor BaltaInactive
    Člen dozorného orgánuThursday, December 3, 2020 – Tuesday, April 2, 2024

    Address Kosihovce 123, 99125 Kosihovce, Slovenská republika

  • Alena BaltováInactive
    Člen dozorného orgánuWednesday, August 1, 2018 – Tuesday, April 2, 2024

    Address Kosihovce 123, 99125 Kosihovce, Slovenská republika

  • Beata LudrovanováInactive
    Člen dozorného orgánuWednesday, August 1, 2018 – Tuesday, April 2, 2024

    Address Kosihovce 29, 99125 Kosihovce, Slovenská republika

  • Pavel GalbáčInactive
    Člen dozorného orgánuWednesday, August 1, 2018 – Tuesday, January 19, 2021

    Address Kosihovce 34, 99125 Kosihovce, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Dr/201/S
Main activity
Pestovanie hrozna
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Monday, February 23, 2004. Zapisuje sa úplné znenie stanov, vyhotovené dňa 30.4.2003.
  • Wednesday, May 26, 1999. Zapisuje sa zmena člena predstavenstva v zmysle uznesenia členskej schôdze zo dňa 31.3.1998.
  • Tuesday, May 9, 1995Družstvo bolo založené na základe ustanovujúcej členskej schôdzi konanej dňa 24.4.1995 podľa § 224 a nasl. z.č. 513/91 Zb. Stary spis: Dr 555
Poľnohospodárske družstvo Kosihovce

Registered office

Poľnohospodárske družstvo Kosihovce

Kosihovce, 99125 Čebovce

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