Company data from Slovak public registers

AT TATRY, spol. s r.o.

Company financial profile・Company ID 31734006・Petzvalova 37, 05901 Spišská Belá・Founded 1996

Active

Turnover 2025

2.55 M €

−1.4 %
Company ID
31734006
Tax ID
2020512648
VAT ID
SK2020512648, under §4, registered since Tuesday, April 1, 1997
Registered office
AT TATRY, spol. s r.o.Petzvalova 37 05901 Spišská Belá
Established
Tuesday, September 24, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/3297/P

Profit 2025

59 K €

−42 %Net profit after tax

Assets

4.92 M €

−15 %Total assets, stated excl. VAT

Equity

2.04 M €

+3.0 %Assets less external liabilities

Debt ratio

39.4 %

−12 ppLiabilities / total assets

Gross margin

10.6 %

+10 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−42 %
15 K €−349 K €−354 K €28 K €−224 K €36 K €224 K €209 K €290 K €27 K €102 K €59 K €201420152016201720182019202020212022202320242025201415 K €2015−349 K €2016−354 K €201728 K €2018−224 K €201936 K €2020224 K €2021209 K €2022290 K €202327 K €2024102 K €202559 K €

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

Revenue

−17 %
1.3 M €1.42 M €1.2 M €1.17 M €1.72 M €1.6 M €1.78 M €2.4 M €1.62 M €1.75 M €2.2 M €1.83 M €20142015201620172018201920202021202220232024202520141.3 M €20151.42 M €20161.2 M €20171.17 M €20181.72 M €20191.6 M €20201.78 M €20212.4 M €20221.62 M €20231.75 M €20242.2 M €20251.83 M €

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

Income tax

Tax liability trend

6,079 €5,077 €2,880 €2,880 €0 €0 €2,880 €48 K €89 K €48 K €18 K €3,840 €201420152016201720182019202020212022202320242025Total tax · 20146,079 €Total tax · 20155,077 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20202,880 €Total tax · 202148 K €Total tax · 202289 K €Total tax · 202348 K €Total tax · 202418 K €Total tax · 20253,840 €Current tax · 20146,150 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20202,880 €Current tax · 202148 K €Current tax · 202289 K €Current tax · 202348 K €Current tax · 202418 K €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

2.3 %

−1.6 pp

Profit / revenue

Profit margin

3.2 %

−1.4 pp

Profit / sales

ROA

1.2 %

−0.6 pp

Return on assets

ROE

2.9 %

−2.3 pp

Return on equity

Return on costs

2.4 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

7.6 %

+7.5 pp

Added value / revenue

Earnings before tax

62 K €

−48 %

Profit + income tax

Effective tax

6.1 %

−8.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.81 M €20142.31 M €20152.39 M €20162.48 M €20172.8 M €20182.98 M €20192.92 M €20203.22 M €20213.05 M €20222.84 M €20232.58 M €20242.55 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 goods1.62 M €1.75 M €2.2 M €1.83 M €
Value added323 K €−114 K €2,836 €194 K €
Operating revenue3.05 M €2.84 M €2.58 M €2.55 M €
Profit after tax290 K €27 K €102 K €59 K €
Income tax89 K €48 K €18 K €3,840 €
Current income tax89 K €48 K €18 K €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs475 K €486 K €490 K €489 K €

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

Assetsexcl. VAT

  • Non-current assets2.91 M €
  • Current assets2.0 M €
  • Accruals and deferrals7,749 €

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

Liabilities and equity

  • Equity2.04 M €
  • Liabilities1.94 M €
  • Accruals and deferrals943 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.07 M €4.51 M €5.77 M €4.92 M €
Non-current assets1.95 M €1.8 M €2.98 M €2.91 M €
Property, plant and equipment1.95 M €1.8 M €2.98 M €2.91 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.11 M €2.7 M €2.79 M €2.0 M €
Inventory997 K €1.69 M €1.35 M €1.06 M €
Non-current receivables407 K €399 K €382 K €352 K €
Current receivables707 K €583 K €1.05 M €490 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,253 €30 K €9,931 €97 K €
Accruals and deferrals6,163 €6,409 €6,796 €7,749 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.07 M €4.51 M €5.77 M €4.92 M €
Equity1.85 M €1.88 M €1.98 M €2.04 M €
Share capital1.58 M €1.58 M €1.58 M €1.58 M €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−456 K €−166 K €−139 K €−37 K €
Profit/loss for the accounting period after tax290 K €27 K €102 K €59 K €
Liabilities1.71 M €2.23 M €2.99 M €1.94 M €
Non-current liabilities15 K €11 K €645 K €488 K €
Current liabilities703 K €1.31 M €1.35 M €565 K €
Short-term financial assistance0 €172 K €0 €0 €
Long-term bank loans0 €84 K €220 K €172 K €
Short-term bank loans824 K €431 K €504 K €691 K €
Provisions168 K €222 K €275 K €20 K €
Accruals and deferrals508 K €399 K €799 K €943 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 period40,901.2 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count52
Total amount1,318,566.48 €
Counterparties9
Latest contractSaturday, November 15, 2025

includes 3 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

Wednesday, April 12, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, January 1, 2026)Verified by: JUDr. Jozef Farkašovský

Beneficial owners

  • Adam NémethKasárenská 36, 04801 Rožňava
    from Thursday, December 22, 2022

Business activities

37 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 11, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Saturday, May 11, 2013
  • prenájom hnuteľných vecíValid from Saturday, May 11, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 11, 2013
  • prípravné práce k realizácii stavbyValid from Saturday, May 11, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, May 11, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, May 11, 2013
  • uskutočňovanie stavieb a ich zmienValid from Saturday, May 11, 2013
  • výroba priemyselných hnojív a dusíkatých zlúčenín, pesticídov a agrochemických produktovValid from Saturday, May 11, 2013
  • prevádzkovanie verejného skladuValid from Tuesday, November 14, 2006

Statutory bodies and related persons

Statutory body

2 active of 12
  • Konateľfrom Wednesday, February 8, 2017

    Address Gaštanová 1758/34, 06001 Kežmarok, Slovenská republika

  • Konateľfrom Tuesday, September 24, 1996

    Address Školská 207/9, 05992 Huncovce, Slovenská republika

  • KonateľWednesday, February 8, 2017 – Monday, January 17, 2022

    Address Lanškrounská 1611/6, 06001 Kežmarok, Slovenská republika

  • KonateľFriday, May 22, 1998 – Tuesday, November 11, 2014

    Address Kasárenská 3880/36, 04801 Rožňava, Slovenská republika

  • KonateľFriday, May 22, 1998 – Wednesday, March 2, 2005

    Address Kyjevská 38, Rožňava, Slovenská republika

  • KonateľFriday, May 22, 1998 – Friday, May 10, 2013

    Address Kasárenská 36, 04801 Rožňava, Slovenská republika

  • KonateľTuesday, September 24, 1996 – Monday, January 27, 2003

    Address Budovateľská 31, Rožňava, Slovenská republika

  • KonateľTuesday, September 24, 1996 – Thursday, May 11, 2006

    Address P. Dobšinského 822/65, Rožňava, Slovenská republika

  • KonateľTuesday, September 24, 1996 – Friday, May 10, 2013

    Address P. Dobšinského 822/65, 04801 Rožňava, Slovenská republika

  • KonateľTuesday, September 24, 1996 – Tuesday, November 11, 2014

    Address Pavla Dobšinského 822/65, 04801 Rožňava, Slovenská republika

Related persons

2 active of 14
  • Spoločník v.o.s. / s.r.o.from Saturday, October 29, 2022

    Address Šafárikova 447/124, 04801 Rožňava, Slovenská republika

    Share80 %Contribution1,266,424 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022

    Address Školská 207/9, 05992 Huncovce, Slovenská republika

    Share20 %Contribution316,606 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 11, 2013 – Monday, January 17, 2022

    Address Školská 207/9, 05992 Huncovce, Slovenská republika

    Share20 %Contribution316,606 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 22, 2010 – Friday, May 10, 2013

    Address Gaštanová 34, 06001 Kežmarok, Slovenská republika

    Share20 %Contribution316,606 EUR
  • AGROTRADE GROUP spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 22, 2010 – Friday, October 28, 2022

    Address Šafárikova 124, 04801 Rožňava, Slovenská republika

    Share80 %Contribution1,266,424 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Wednesday, July 21, 2010

    Address Gaštanová 34, 06001 Kežmarok, Slovenská republika

    Share20 %Contribution1,328 EUR
  • AGROTRADE GROUP spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Wednesday, July 21, 2010

    Address Šafárikova 124, 04801 Rožňava, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 12, 2006 – Friday, January 29, 2010

    Address Gaštanová 34, 06001 Kežmarok, Slovenská republika

    Share20 %Contribution40,000 SKK
  • AGROTRADE GROUP spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 12, 2006 – Friday, January 29, 2010

    Address Šafárikova 124, 04801 Rožňava, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, November 15, 2002 – Thursday, May 11, 2006

    Address Šafárikova 124, Rožňava, Slovenská republika

    Share80 %Contribution160,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/3297/P
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

  • Tuesday, January 28, 2003Zmena zo dňa 20.11.2002 spoločenskej zmluvy.
  • Friday, October 12, 2001Dodatok č.6 zo dňa 19.7.2001 k spoločenskej zmluve.
  • Friday, November 19, 1999Dodatok č. 4 zo dňa 23.4.1999 k spoločenskej zmluve.
  • Wednesday, September 23, 1998Dodatok č. 1 zo dňa 19.2.1998 k spoločenskej zmluve. Dodatok č. 2 zo dňa 2.3.1998 k spoločenskej zmluve. Dodatok č. 3 zo dňa 22.5.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
  • Tuesday, September 24, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 30.8.1996 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 8443
AT TATRY, spol. s r.o.

Registered office

AT TATRY, spol. s r.o.

Petzvalova 37, 05901 Spišská Belá

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