Company data from Slovak public registers

pannonia fruit s.r.o. & co., k.s.

Company financial profile・Company ID 35949503・Rovná 527/4, 94656 Dulovce・Founded 2005

Active

Turnover 2025

367 K €

+3.6 %
Company ID
35949503
Tax ID
2022043518
VAT ID
SK2022043518, under §4, registered since Thursday, September 15, 2005
Registered office
pannonia fruit s.r.o. & co., k.s.Rovná 527/4 94656 Dulovce
Established
Tuesday, August 9, 2005
Legal form
Komanditná spoločnosť
Registered in
Obchodný registerOkresný súd Nitra, Sr/10063/N

Profit 2025

7,369 €

+45 %Net profit after tax

Assetsexcl. VAT

521 K €

+33 %Total assets, stated excl. VAT

Equity

27 K €

+37 %Assets less external liabilities

Debt ratio

94.8 %

−0.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

52.0 %

−8.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+45 %
−25 K €−8,461 €−3,525 €−43 K €−24 K €−2,210 €3,209 €9,081 €−657 €−1,708 €5,087 €7,369 €2014201520162017201820192020202120222023202420252014−25 K €2015−8,461 €2016−3,525 €2017−43 K €2018−24 K €2019−2,210 €20203,209 €20219,081 €2022−657 €2023−1,708 €20245,087 €20257,369 €

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

Revenue

+6.3 %
115 K €43 K €158 K €124 K €84 K €114 K €112 K €230 K €310 K €110 K €293 K €312 K €2014201520162017201820192020202120222023202420252014115 K €201543 K €2016158 K €2017124 K €201884 K €2019114 K €2020112 K €2021230 K €2022310 K €2023110 K €2024293 K €2025312 K €

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

Income tax

Tax liability trend

961 €960 €960 €960 €0 €0 €0 €0 €0 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 2014961 €Current tax · 2015960 €

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

2.0 %

+0.6 pp

Profit / revenue

Profit margin

2.4 %

+0.6 pp

Profit / sales

ROA

1.4 %

+0.1 pp

Return on assets

ROE

27.1 %

+1.4 pp

Return on equity

Return on costs

2.1 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

44.2 %

−6.2 pp

Added value / revenue

Earnings before tax

9,289 €

+33 %

Profit + income tax

Effective tax

20.7 %

−6.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

136 K €2014162 K €2015202 K €2016138 K €2017108 K €2018202 K €2019136 K €2020278 K €2021334 K €2022159 K €2023354 K €2024367 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 goods310 K €110 K €293 K €312 K €
Value added148 K €22 K €178 K €162 K €
Operating revenue334 K €159 K €354 K €367 K €
Profit after tax−657 €−1,708 €5,087 €7,369 €
Income tax0 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs56 K €43 K €73 K €121 K €

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

Assetsexcl. VAT

  • Non-current assets483 K €
  • Current assets38 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities493 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets465 K €465 K €390 K €521 K €
Non-current assets429 K €434 K €325 K €483 K €
Property, plant and equipment429 K €434 K €325 K €483 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €31 K €65 K €38 K €
Inventory1,930 €2,822 €0 €458 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €17 K €35 K €6,942 €
Financial accounts13 K €10 K €30 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities465 K €465 K €390 K €521 K €
Equity30 K €28 K €20 K €27 K €
Share capital1,328 €1,328 €1,328 €1,328 €
Profit/loss of previous years13 K €12 K €11 K €16 K €
Profit/loss for the accounting period after tax−657 €−1,708 €5,087 €7,369 €
Liabilities434 K €437 K €370 K €493 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities79 K €69 K €93 K €154 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans356 K €367 K €277 K €339 K €
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 deductionLatest taxable period0526Excess deduction for the period2,887.25 €Tax liability for the period0 €Yes
  • 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

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Friday, December 20, 2024

Beneficial owners

2

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Tuesday, February 24, 2026)Verified by: Advokátska kancelária Timoranská & Štofková s.r.o.

Beneficial owners

Business activities

10 registered activities

  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, December 8, 2009
  • kúpa tovaru na účely jeho ďalšieho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, August 9, 2005
  • kúpa tovaru na účely jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, August 9, 2005
  • pestovanie ovocia a zeleninyValid from Tuesday, August 9, 2005
  • poľnohospodárska činnosťValid from Tuesday, August 9, 2005
  • poradenská činnosť v rozsahu voľnej živnostiValid from Tuesday, August 9, 2005
  • prieskum trhuValid from Tuesday, August 9, 2005
  • reklamná a propagačná činnosťValid from Tuesday, August 9, 2005
  • spracovanie a konzervovanie ovocia a zeleninyValid from Tuesday, August 9, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, August 9, 2005

Statutory bodies and related persons

Statutory body

3 active of 3
  • Štatutárny orgán štatutára, ktorým je právnická osobafrom Monday, January 5, 2009

    Address Schießstattgasse 7, 2000 Stockerau, Rakúska republika

  • Štatutárny orgán štatutára, ktorým je právnická osobafrom Tuesday, August 9, 2005

    Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika

  • Komplementárfrom Tuesday, August 9, 2005

    Address Rovná 527/4, 94656 Dulovce, Slovenská republika

Related persons

4 active of 13
  • Komplementárfrom Thursday, June 23, 2022

    Address Rovná 527/4, 94656 Dulovce, Slovenská republika

  • Komanditistafrom Tuesday, March 28, 2017

    Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika

    Share50 %Contribution663.88 EUR
  • Komanditistafrom Tuesday, March 28, 2017

    Address Manhartstrasse 44, 2000 Stockerau, Rakúska republika

    Share50 %Contribution663.88 EUR
  • Prokuristafrom Tuesday, August 9, 2005

    Address Rovná 527/4, 94656 Dulovce, Slovenská republika

  • KomanditistaWednesday, April 15, 2009 – Monday, March 27, 2017

    Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika

    Share25 %Contribution331.94 EUR
  • KomanditistaWednesday, April 15, 2009 – Monday, March 27, 2017

    Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika

    Share25 %Contribution331.94 EUR
  • KomanditistaWednesday, April 15, 2009 – Monday, March 27, 2017

    Address Manhartstrasse 44, 2000 Stockerau, Rakúska republika

    Share25 %Contribution331.94 EUR
  • KomanditistaWednesday, April 15, 2009 – Monday, March 27, 2017

    Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika

    Share25 %Contribution331.94 EUR
  • KomanditistaTuesday, August 9, 2005 – Tuesday, April 14, 2009

    Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika

    Share25 %Contribution10,000 SKK
  • KomanditistaTuesday, August 9, 2005 – Tuesday, April 14, 2009

    Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika

    Share25 %Contribution10,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sr/10063/N
Main activity
Pestovanie hrozna
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
pannonia fruit s.r.o. & co., k.s.

Registered office

pannonia fruit s.r.o. & co., k.s.

Rovná 527/4, 94656 Dulovce

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