Company data from Slovak public registers

P.K.S. AGRO FARM s.r.o.

Company financial profile・Company ID 35921374・Hviezdná 318, 94635 Búč・Founded 2005

Active

Turnover 2025

610 K €

−19 %
Company ID
35921374
Tax ID
2021956145
VAT ID
SK2021956145, under §4, registered since Thursday, March 10, 2005
Registered office
P.K.S. AGRO FARM s.r.o.Hviezdná 318 94635 Búč
Established
Wednesday, February 16, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/16257/N

Profit 2025

4,638 €

+159 %Net profit after tax

Assets

633 K €

−8.5 %Total assets, stated excl. VAT

Equity

256 K €

+5.2 %Assets less external liabilities

Debt ratio

56.0 %

−4.6 ppLiabilities / total assets

Gross margin

31.2 %

+3.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+159 %
51 K €−46 K €−14 K €5,868 €4,207 €86 K €73 K €57 K €−152 K €−3,665 €1,793 €4,638 €201420152016201720182019202020212022202320242025201451 K €2015−46 K €2016−14 K €20175,868 €20184,207 €201986 K €202073 K €202157 K €2022−152 K €2023−3,665 €20241,793 €20254,638 €

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

Revenue

−25 %
943 K €525 K €492 K €665 K €505 K €647 K €654 K €675 K €658 K €683 K €764 K €575 K €2014201520162017201820192020202120222023202420252014943 K €2015525 K €2016492 K €2017665 K €2018505 K €2019647 K €2020654 K €2021675 K €2022658 K €2023683 K €2024764 K €2025575 K €

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

Income tax

Tax liability trend

13 K €2,880 €2,880 €2,880 €1,572 €23 K €23 K €21 K €0 €582 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 201413 K €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20181,572 €Total tax · 201923 K €Total tax · 202023 K €Total tax · 202121 K €Total tax · 20220 €Total tax · 2023582 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 201413 K €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20181,572 €Current tax · 201923 K €Current tax · 202023 K €Current tax · 202121 K €Current tax · 20220 €Current tax · 2023582 €Current tax · 20243,840 €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

0.8 %

+0.5 pp

Profit / revenue

Profit margin

0.8 %

+0.6 pp

Profit / sales

ROA

0.7 %

+0.5 pp

Return on assets

ROE

1.8 %

+1.1 pp

Return on equity

Return on costs

0.8 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

29.4 %

+1.2 pp

Added value / revenue

Earnings before tax

8,478 €

+51 %

Profit + income tax

Effective tax

45.3 %

−23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

977 K €2014624 K €2015609 K €2016740 K €2017573 K €2018805 K €2019774 K €2020862 K €2021707 K €2022747 K €2023754 K €2024610 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 goods658 K €683 K €764 K €575 K €
Value added151 K €143 K €213 K €179 K €
Operating revenue707 K €747 K €754 K €610 K €
Profit after tax−152 K €−3,665 €1,793 €4,638 €
Income tax0 €582 €3,840 €3,840 €
Current income tax0 €582 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs152 K €137 K €165 K €149 K €

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

Assetsexcl. VAT

  • Non-current assets506 K €
  • Current assets122 K €
  • Accruals and deferrals4,641 €

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

Liabilities and equity

  • Equity256 K €
  • Liabilities355 K €
  • Accruals and deferrals23 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets608 K €659 K €692 K €633 K €
Non-current assets506 K €518 K €529 K €506 K €
Property, plant and equipment506 K €518 K €529 K €506 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets102 K €132 K €158 K €122 K €
Inventory33 K €56 K €52 K €34 K €
Non-current receivables2 €2 €19 K €19 K €
Current receivables59 K €51 K €68 K €65 K €
Current financial assets0 €0 €0 €0 €
Financial accounts10 K €25 K €19 K €4,862 €
Accruals and deferrals0 €9,070 €4,789 €4,641 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities608 K €659 K €692 K €633 K €
Equity9,953 €141 K €243 K €256 K €
Share capital6,638 €6,638 €6,638 €6,638 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years134 K €−19 K €78 K €88 K €
Profit/loss for the accounting period after tax−152 K €−3,665 €1,793 €4,638 €
Liabilities556 K €482 K €419 K €355 K €
Non-current liabilities205 K €207 K €150 K €92 K €
Current liabilities186 K €77 K €79 K €76 K €
Short-term financial assistance115 K €116 K €115 K €116 K €
Long-term bank loans0 €43 K €21 K €18 K €
Short-term bank loans41 K €20 K €38 K €37 K €
Provisions8,373 €18 K €17 K €15 K €
Accruals and deferrals42 K €36 K €29 K €23 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 payerReason year2012Published onTuesday, April 9, 2013Removed from the list onFriday, October 3, 2014Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period8,196.68 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count18
Total amount41,755.85 €
Counterparties9
Latest contractMonday, September 7, 2026

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

18 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 27, 2024
  • Prípravné práce k realizácii stavbyValid from Wednesday, November 27, 2024
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, November 27, 2024
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, March 10, 2016
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, March 10, 2016
  • prevádzkovanie výdajne stravyValid from Thursday, March 10, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 28, 2015
  • mäsiarstvoValid from Thursday, May 7, 2015
  • výroba rastlinných a živočíšnych olejov a tukovValid from Tuesday, August 21, 2012
  • obchodná činnosť ( maloobchod,veľkoobchod ) s tovarom v rozsahu voľnej živnostiValid from Wednesday, February 16, 2005

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Wednesday, February 16, 2005

    Address Búč 345, 94635 Búč, Slovenská republika

  • Konateľfrom Wednesday, February 16, 2005

    Address Búč 162, 94635 Búč, Slovenská republika

  • KonateľWednesday, February 16, 2005 – Wednesday, April 14, 2010

    Address Šikándria 269, 94635 Búč, Slovenská republika

  • KonateľWednesday, February 16, 2005 – Wednesday, April 14, 2010

    Address Veterná 480, 94635 Búč, Slovenská republika

Related persons

3 active of 10
  • Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023

    Address Búč 444, 94635 Búč, Slovenská republika

    Share21.09 %Contribution1,400 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2016

    Address Búč 345, 94635 Búč, Slovenská republika

    Share47.95 %Contribution3,183 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2016

    Address Búč 162, 94635 Búč, Slovenská republika

    Share30.96 %Contribution2,055 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2016 – Thursday, February 9, 2023

    Address - 441, 94635 Búč, Slovenská republika

    Share21.09 %Contribution1,400 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Monday, July 11, 2016

    Address Búč 345, 94635 Búč, Slovenská republika

    Share60 %Contribution3,983 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Monday, July 11, 2016

    Address Búč 162, 94635 Búč, Slovenská republika

    Share40 %Contribution2,655 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2009 – Wednesday, April 14, 2010

    Address Šikándria 269, 94635 Búč, Slovenská republika

    Share60 %Contribution3,983 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2009 – Wednesday, April 14, 2010

    Address Veterná 480, 94635 Búč, Slovenská republika

    Share40 %Contribution2,655 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Tuesday, June 23, 2009

    Address Šikándria 269, 94635 Búč, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Tuesday, June 23, 2009

    Address Veterná 480, 94635 Búč, Slovenská republika

    Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/16257/N
Main activity
Služby súvisiace s pestovaním plodín
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
P.K.S. AGRO FARM s.r.o.

Registered office

P.K.S. AGRO FARM s.r.o.

Hviezdná 318, 94635 Búč

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