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Poľnoprodukt, spoločnosť s ručením obmedzeným

Company financial profile・Company ID 31702015・Víta Nejedlého 677/1, 08901 Svidník・Founded 1995

Financial report Financial statements

Turnover 2025

790 K €

+2.5 %

Company ID: 31702015
Tax ID: 2020527102
VAT ID: SK2020527102, under §4, registered since Tuesday, February 28, 1995

Registered office: Poľnoprodukt, spoločnosť s ručením obmedzenýmVíta Nejedlého 677/1 08901 Svidník
Established: Thursday, January 12, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2125/P

Profit 2025

68 K €

+91 %

Assets

1.24 M €

−7.6 %

Equity

1.12 M €

−3.9 %

Debt ratio

5.9 %

−3.0 pp

Gross margin

-40.5 %

+40 pp

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Andromia score

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Profit

+91 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.6 %

+4.0 pp

Profit / revenue

ROA

5.5 %

+2.8 pp

Return on assets

ROE

6.1 %

+3.0 pp

Return on equity

Current ratio

11.56

+69 %

Current assets / current liabilities

Earnings before tax

91 K €

+81 %

Profit + income tax

Effective tax

25.8 %

−4.0 pp

Income tax / earnings before tax

Net working capital

631 K €

+2.1 %

Current assets − current liabilities

Revenue CAGR

2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	219 K €	150 K €	165 K €	197 K €
Value added	−55 K €	−122 K €	−133 K €	−80 K €
Operating revenue	864 K €	786 K €	770 K €	790 K €
Profit after tax	187 K €	29 K €	35 K €	68 K €
Income tax	51 K €	11 K €	15 K €	24 K €
Current income tax	51 K €	11 K €	15 K €	24 K €

Assets

Non-current assets544 K €
Current assets690 K €
Accruals and deferrals1,100 €

Liabilities and equity

Equity1.12 M €
Liabilities73 K €
Accruals and deferrals47 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.53 M €	1.4 M €	1.34 M €	1.24 M €
Non-current assets	772 K €	694 K €	609 K €	544 K €
Property, plant and equipment	772 K €	694 K €	609 K €	544 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	199 €	199 €	199 €	199 €
Current assets	753 K €	706 K €	724 K €	690 K €
Inventory	101 K €	107 K €	96 K €	96 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	555 K €	554 K €	104 K €	76 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	97 K €	44 K €	524 K €	519 K €
Accruals and deferrals	1,426 €	3,898 €	3,958 €	1,100 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.53 M €	1.4 M €	1.34 M €	1.24 M €
Equity	1.1 M €	1.12 M €	1.16 M €	1.12 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	3,910 €	3,910 €	3,910 €	3,910 €
Profit/loss of previous years	898 K €	1.08 M €	1.11 M €	1.04 M €
Profit/loss for the accounting period after tax	187 K €	29 K €	35 K €	68 K €
Liabilities	342 K €	211 K €	119 K €	73 K €
Non-current liabilities	3,498 €	3,321 €	4,465 €	5,468 €
Current liabilities	332 K €	198 K €	106 K €	60 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	6,961 €	9,554 €	8,571 €	7,904 €
Accruals and deferrals	89 K €	68 K €	58 K €	47 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 period3,085.48 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

čistiace a upratovacie službyValid from Saturday, March 9, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 9, 2013
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, March 9, 2013
prenájom hnuteľných vecíValid from Saturday, March 9, 2013
prípravné práce k realizácii stavbyValid from Saturday, March 9, 2013
- cestná nákladná dopravaValid from Thursday, January 12, 1995
- iné výkony ( služby ) súvisiace s poľnohospodárskou činnosťouValid from Thursday, January 12, 1995
- kovovýrobaValid from Thursday, January 12, 1995
- maliarske a natieračské práceValid from Thursday, January 12, 1995
- obchodná činnosť v rozsahu voľných živnostiValid from Thursday, January 12, 1995

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Pavol Petrík
Konateľfrom Thursday, January 12, 1995
Address Víta Nejedlého 677/1, 08901 Svidník, Slovenská republika
Ing. Pavol PetríkInactive
KonateľThursday, January 12, 1995 – Wednesday, June 29, 2005
Address Víta Nejedlého 677/1, Svidník, Slovenská republika

Related persons

2 active of 9

Ing. Pavol Petrík
Spoločník v.o.s. / s.r.o.from Friday, November 13, 2020
Address Víta Nejedlého 677/1, 08901 Svidník, Slovenská republika
Share100 %Contribution4,000 EUR
Ing. Pavol Petrík
Spoločník v.o.s. / s.r.o.from Friday, November 13, 2020
Address Víta Nejedlého 677/1, 08901 Svidník, Slovenská republika
Share100 %Contribution4,000 EUR
Ing. Pavol PetríkInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Thursday, November 12, 2020
Address Víta Nejedlého 677/1, 08901 Svidník, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Pavol PetríkInactive
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2005 – Monday, November 30, 2009
Address Víta Nejedlého 677/1, 08901 Svidník, Slovenská republika
Share100 %Contribution200,000 SKK
Viera KaliňakováInactive
Spoločník v.o.s. / s.r.o.Friday, May 23, 2003 – Wednesday, June 29, 2005
Address gen. Svobodu 682/6, Svidník, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Pavol PetríkInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 1999 – Wednesday, June 29, 2005
Address Víta Nejedlého 677/1, Svidník, Slovenská republika
Share60 %Contribution120,000 SKK
Viera IvančováInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 1999 – Thursday, May 22, 2003
Address Soboš 41, Soboš, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Pavol PetríkInactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 1995 – Thursday, June 3, 1999
Address Víta Nejedlého 677/1, Svidník, Slovenská republika
Share60 %Contribution60,000 SKK
Viera IvančováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 1995 – Thursday, June 3, 1999
Address Soboš 41, Soboš, Slovenská republika
Share40 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2125/P
Main activity: Chov ostatného dobytka a byvolov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, May 23, 2003Dodatok č. 2 zo dňa 12.11.2002 k spoločenskej zmluve.
Friday, June 4, 1999Dodatok č. 1 zo dňa 27.7.1998 k spoločenskej zmluve.
Thursday, January 12, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.12.1994 podľa zák. č. 513/91 Zb. Stary spis: S.r.o. 5692

Poľnoprodukt, spoločnosť s ručením obmedzeným

Registered office

Poľnoprodukt, spoločnosť s ručením obmedzeným

Víta Nejedlého 677/1, 08901 Svidník

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Poľnoprodukt, spoločnosť s ručením obmedzeným

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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