Active

PLANTAGO, spol. s r.o.

Company financial profile・Company ID 35789131・Na vrátkach 15, 84101 Bratislava - mestská časť Dúbravka・Founded 2000

Financial report Financial statements

Turnover 2025

2.61 M €

+30 %

Company ID: 35789131
Tax ID: 2020278656
VAT ID: SK2020278656, under §4, registered since Saturday, November 1, 2003

Registered office: PLANTAGO, spol. s r.o.Na vrátkach 15 84101 Bratislava - mestská časť Dúbravka
Established: Tuesday, May 30, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21811/B

Profit 2025

81 K €

+158 %

Assets

1.45 M €

−34 %

Equity

206 K €

−80 %

Debt ratio

85.8 %

+32 pp

Gross margin

19.8 %

−4.0 pp

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Andromia score

—

Profit

+158 %

Revenue

+32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

+1.5 pp

Profit / revenue

ROA

5.6 %

+4.1 pp

Return on assets

ROE

39.1 %

+36 pp

Return on equity

Current ratio

0.81

−44 %

Current assets / current liabilities

Earnings before tax

103 K €

+148 %

Profit + income tax

Effective tax

21.5 %

−3.1 pp

Income tax / earnings before tax

Net working capital

−229 K €

−144 %

Current assets − current liabilities

Revenue CAGR

7.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4.01 M €	4.74 M €	1.97 M €	2.6 M €
Value added	624 K €	934 K €	469 K €	515 K €
Operating revenue	4.01 M €	4.74 M €	2.0 M €	2.61 M €
Profit after tax	211 K €	383 K €	31 K €	81 K €
Income tax	58 K €	102 K €	10 K €	22 K €
Current income tax	58 K €	102 K €	10 K €	22 K €

Assets

Non-current assets444 K €
Current assets1.0 M €
Accruals and deferrals4,558 €

Liabilities and equity

Equity206 K €
Liabilities1.25 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.52 M €	2.97 M €	2.21 M €	1.45 M €
Non-current assets	126 K €	500 K €	506 K €	444 K €
Property, plant and equipment	126 K €	500 K €	487 K €	417 K €
Non-current intangible assets	0 €	0 €	19 K €	27 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.39 M €	2.47 M €	1.7 M €	1.0 M €
Inventory	512 K €	238 K €	467 K €	290 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	735 K €	476 K €	274 K €	482 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.14 M €	1.76 M €	962 K €	232 K €
Accruals and deferrals	2,760 €	2,942 €	3,703 €	4,558 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.52 M €	2.97 M €	2.21 M €	1.45 M €
Equity	605 K €	986 K €	1.02 M €	206 K €
Share capital	58 K €	58 K €	58 K €	58 K €
Funds and other equity components	5,544 €	5,544 €	5,544 €	5,544 €
Profit/loss of previous years	331 K €	541 K €	922 K €	63 K €
Profit/loss for the accounting period after tax	211 K €	383 K €	31 K €	81 K €
Liabilities	1.92 M €	1.99 M €	1.2 M €	1.25 M €
Non-current liabilities	8,839 €	10 K €	12 K €	13 K €
Current liabilities	1.91 M €	1.97 M €	1.18 M €	1.23 M €
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	700 €	3,574 €	3,866 €	1,006 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period939.85 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

rastlinná výroba,Valid from Tuesday, November 11, 2003
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľej živnosti,Valid from Tuesday, May 30, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, May 30, 2000
reklamná a propagačná činnosť,Valid from Tuesday, May 30, 2000
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, May 30, 2000
vydavateľská činnosť v rozsahu voľných živností,Valid from Tuesday, May 30, 2000
záhradnícke služby,Valid from Tuesday, May 30, 2000

Statutory bodies and related persons

Statutory body

3 active of 6

Branislav Genčík
Konateľfrom Monday, November 17, 2003
Address Lubinská 18, 81103 Bratislava, Slovenská republika
Ing. Martin Mikulaj
Konateľfrom Tuesday, May 30, 2000
Address Slávičie údolie 10, 81102 Bratislava, Slovenská republika
Ing. Milan Beutelhauser
Konateľfrom Tuesday, May 30, 2000
Address Hlboká 709/16, 90027 Bernolákovo, Slovenská republika
Ing. Martin MikulajInactive
KonateľTuesday, May 30, 2000 – Monday, October 20, 2003
Address Slávičie údolie 10, Bratislava, Slovenská republika
Ing. Milan BeutelhauserInactive
KonateľTuesday, May 30, 2000 – Monday, October 20, 2003
Address Nová ulica 8, Nová Dedinka, Slovenská republika
Ing. Milan BeutelhauserInactive
KonateľTuesday, May 30, 2000 – Monday, January 26, 2015
Address Nová ulica 8, 90029 Nová Dedinka, Slovenská republika

Related persons

3 active of 19

CarniHerba holding, spol. s r. o.
Spoločník v.o.s. / s.r.o.from Tuesday, March 11, 2025
Address Na vrátkach 3379/15, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share35.25 %Contribution20,304 EUR
Branislav Genčík
Spoločník v.o.s. / s.r.o.from Wednesday, October 29, 2014
Address Lubinská 18, 81103 Bratislava, Slovenská republika
Share35.25 %Contribution20,304 EUR
Ing. Milan Beutelhauser
Spoločník v.o.s. / s.r.o.from Wednesday, October 29, 2014
Address Hlboká 709/16, 90027 Bernolákovo, Slovenská republika
Share29.5 %Contribution16,992 EUR
Ing. Martin MikulajInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 29, 2014 – Monday, March 10, 2025
Address Slávičie údolie 10, 81102 Bratislava, Slovenská republika
Share35.25 %Contribution20,304 EUR
Branislav GenčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Tuesday, October 28, 2014
Address Lubinská 18, 81103 Bratislava, Slovenská republika
Share33.04 %Contribution18,921 EUR
Ing. Martin MikulajInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Tuesday, October 28, 2014
Address Slávičie údolie 10, 81102 Bratislava, Slovenská republika
Share33.91 %Contribution19,419 EUR
Ing. Milan BeutelhauserInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Tuesday, October 28, 2014
Address Hlboká 709/16, 90027 Bernolákovo, Slovenská republika
Share33.04 %Contribution18,921 EUR
Branislav GenčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2006 – Wednesday, March 17, 2010
Address Lubinská 18, 81103 Bratislava, Slovenská republika
Share33.04 %Contribution570,000 SKK
Ing. Martin MikulajInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2006 – Wednesday, March 17, 2010
Address Slávičie údolie 10, 81102 Bratislava, Slovenská republika
Share33.91 %Contribution585,000 SKK
Ing. Milan BeutelhauserInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2006 – Wednesday, March 17, 2010
Address Hlboká 709/16, 90027 Bernolákovo, Slovenská republika
Share33.04 %Contribution570,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/21811/B
Main activity: Služby súvisiace s pestovaním plodín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, March 14, 2006Zápisnica z valného zhromaždenia konaného dňa 19.1.2006. Dodatok č. 4 k spoločenskej zmluve zo dňa 24.2.2006.
Monday, February 2, 2004Dodatok č. 2 k spoločenskej zmluve zo dňa 17.11.2003. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.11.2003.
Tuesday, November 11, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 09.10.2003. Dodatok č. 1 k spoločenskej zmluve ktorý je zároveň úplným znením spoločenskej zmluve zo dňa 09.10.2003.
Tuesday, October 21, 2003Zápisnica z valného zhromaždenia konaného dňa 5.12.2002. Dodatok č. 1 k spoločenskej zmluve zo dňa 6.12.2002.
Tuesday, May 30, 2000Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 23.2.2000 v zmysle § 56-75 a §§ 105-153 Zák. č. 513/1991 Zb. v znení zmien a doplnkov.

PLANTAGO, spol. s r.o.

Registered office

PLANTAGO, spol. s r.o.

Na vrátkach 15, 84101 Bratislava - mestská časť Dúbravka

Open in Google Maps

PLANTAGO, spol. 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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