Company data from Slovak public registers

URBARIÁT- pozem. spol. Kostoľany nad Hornádom

Company financial profile・Company ID 35521988・Košická 34, 04431 Kostoľany nad Hornádom・Founded 1996

Bez záznamu

Turnover 2025

23 K €

−29 %
Company ID
35521988
Tax ID
2021491340
VAT ID
—
Registered office
URBARIÁT- pozem. spol. Kostoľany nad HornádomKošická 34 04431 Kostoľany nad Hornádom
Established
Sunday, March 24, 1996
Legal form
Pozemkové spoločenstvo
Registered in
Register pozemkových spoločenstievMinisterstvo pôdohospodárstva a rozvoja vidieka SR, 5/1996

Profit 2025

12 K €

−45 %Net profit after tax

Assets

38 K €

−20 %Total assets, stated excl. VAT

Equity

16 K €

−28 %Assets less external liabilities

Debt ratio

57.1 %

+4.5 ppLiabilities / total assets

Gross margin

89.7 %

−3.1 ppGross profit / sales
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Andromia score

—

Profit

−45 %
7,733 €10 K €21 K €12 K €202220232024202520227,733 €202310 K €202421 K €202512 K €

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

Revenue

−29 %
16 K €21 K €32 K €23 K €2022202320242025202216 K €202321 K €202432 K €202523 K €

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

Income tax

Tax liability trend

1,373 €2,118 €3,829 €1,353 €2022202320242025Total tax · 20221,373 €Total tax · 20232,118 €Total tax · 20243,829 €Total tax · 20251,353 €

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

51.6 %

−14 pp

Profit / revenue

Profit margin

51.6 %

−14 pp

Profit / sales

ROA

31.3 %

−14 pp

Return on assets

ROE

72.8 %

−22 pp

Return on equity

Return on costs

106.6 %

−88 pp

Profit / (revenue − profit)

Added value to revenue

89.7 %

−3.1 pp

Added value / revenue

Earnings before tax

13 K €

−48 %

Profit + income tax

Effective tax

10.2 %

−4.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €202221 K €202332 K €202423 K €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 goods16 K €21 K €32 K €23 K €
Value added14 K €18 K €30 K €21 K €
Operating revenue16 K €21 K €32 K €23 K €
Profit after tax7,733 €10 K €21 K €12 K €
Income tax1,373 €2,118 €3,829 €1,353 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,460 €5,423 €4,580 €7,089 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets38 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets33 K €35 K €48 K €38 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €35 K €48 K €38 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,788 €0 €0 €2 €
Financial accounts27 K €35 K €48 K €38 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities33 K €35 K €48 K €38 K €
Equity9,066 €12 K €23 K €16 K €
Share capital0 €0 €0 €0 €
Profit/loss of previous years632 €767 €419 €3,740 €
Profit/loss for the accounting period after tax7,733 €10 K €21 K €12 K €
Liabilities24 K €24 K €25 K €22 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities24 K €24 K €25 K €22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 deductionNo
  • 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 count3
Total amount3,000 €
Counterparties1
Latest contractWednesday, November 20, 2024

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

Business activities

1 registered activity

  • Lesné hospodárstvo a ostatné služby v lesníctveValid from Sunday, March 24, 1996

Statutory bodies and related persons

Statutory body

3 active of 3
  • Neurčenéfrom Friday, August 17, 2018

    Address Hrubečská 10, 04431 Kostoľany nad Hornádom, Slovenská republika

  • Predsedafrom Tuesday, August 7, 2018

    Address Košická 28, 04431 Kostoľany nad Hornádom, Slovenská republika

  • Neurčenéfrom Tuesday, August 7, 2018

    Address Svornosti 5, 04431 Kostoľany nad Hornádom, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

  • Registered office

    2 records
    • Košická 34, 04431 Kostoľany nad Hornádom, Slovenská republikafrom Friday, August 17, 2018
    • Podkamenná 12/116, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaSunday, March 24, 1996 – Friday, August 17, 2018

Registration

Registered in Register pozemkových spoločenstiev

Register
Register pozemkových spoločenstiev
Registration court
Ministerstvo pôdohospodárstva a rozvoja vidieka SR
Registration number
5/1996
Legal status
Bez záznamu
Main activity
Lesné hospodárstvo a ostatné služby v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
URBARIÁT- pozem. spol. Kostoľany nad Hornádom

Registered office

URBARIÁT- pozem. spol. Kostoľany nad Hornádom

Košická 34, 04431 Kostoľany nad Hornádom

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