Active

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

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

Financial report Financial statements

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 %

Assets

521 K €

+33 %

Equity

27 K €

+37 %

Debt ratio

94.8 %

−0.1 pp

Gross margin

52.0 %

−8.8 pp

Coming soon

Andromia score

—

Profit

+45 %

Revenue

+6.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

+0.6 pp

Profit / revenue

ROA

1.4 %

+0.1 pp

Return on assets

ROE

27.1 %

+1.4 pp

Return on equity

Current ratio

0.24

−65 %

Current assets / current liabilities

Earnings before tax

9,289 €

+33 %

Profit + income tax

Effective tax

20.7 %

−6.7 pp

Income tax / earnings before tax

Net working capital

−116 K €

−314 %

Current assets − current liabilities

Revenue CAGR

9.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	310 K €	110 K €	293 K €	312 K €
Value added	148 K €	22 K €	178 K €	162 K €
Operating revenue	334 K €	159 K €	354 K €	367 K €
Profit after tax	−657 €	−1,708 €	5,087 €	7,369 €
Income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets483 K €
Current assets38 K €

Liabilities and equity

Equity27 K €
Liabilities493 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	465 K €	465 K €	390 K €	521 K €
Non-current assets	429 K €	434 K €	325 K €	483 K €
Property, plant and equipment	429 K €	434 K €	325 K €	483 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	31 K €	65 K €	38 K €
Inventory	1,930 €	2,822 €	0 €	458 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	17 K €	35 K €	6,942 €
Financial accounts	13 K €	10 K €	30 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	465 K €	465 K €	390 K €	521 K €
Equity	30 K €	28 K €	20 K €	27 K €
Share capital	1,328 €	1,328 €	1,328 €	1,328 €
Profit/loss of previous years	13 K €	12 K €	11 K €	16 K €
Profit/loss for the accounting period after tax	−657 €	−1,708 €	5,087 €	7,369 €
Liabilities	434 K €	437 K €	370 K €	493 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	79 K €	69 K €	93 K €	154 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	356 K €	367 K €	277 K €	339 K €
Provisions	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 period324.94 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Mag. Johann Lehner
Štatutárny orgán štatutára, ktorým je právnická osobafrom Monday, January 5, 2009
Address Schießstattgasse 7, 2000 Stockerau, Rakúska republika
Franz Lehner
Štatutárny orgán štatutára, ktorým je právnická osobafrom Tuesday, August 9, 2005
Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika
pannonia fruit s.r.o.
Komplementárfrom Tuesday, August 9, 2005
Address Rovná 527/4, 94656 Dulovce, Slovenská republika

Related persons

4 active of 13

pannonia fruit s.r.o.
Komplementárfrom Thursday, June 23, 2022
Address Rovná 527/4, 94656 Dulovce, Slovenská republika
Franz Lehner, junior
Komanditistafrom Tuesday, March 28, 2017
Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika
Share50 %Contribution663.88 EUR
Mag. Johann Lehner
Komanditistafrom Tuesday, March 28, 2017
Address Manhartstrasse 44, 2000 Stockerau, Rakúska republika
Share50 %Contribution663.88 EUR
Dušan Szabó
Prokuristafrom Tuesday, August 9, 2005
Address Rovná 527/4, 94656 Dulovce, Slovenská republika
Franz Lehner, juniorInactive
KomanditistaWednesday, April 15, 2009 – Monday, March 27, 2017
Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika
Share25 %Contribution331.94 EUR
Franz Lehner, seniorInactive
KomanditistaWednesday, April 15, 2009 – Monday, March 27, 2017
Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika
Share25 %Contribution331.94 EUR
Mag. Johann LehnerInactive
KomanditistaWednesday, April 15, 2009 – Monday, March 27, 2017
Address Manhartstrasse 44, 2000 Stockerau, Rakúska republika
Share25 %Contribution331.94 EUR
Monika LehnerInactive
KomanditistaWednesday, April 15, 2009 – Monday, March 27, 2017
Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika
Share25 %Contribution331.94 EUR
Franz Lehner, juniorInactive
KomanditistaTuesday, August 9, 2005 – Tuesday, April 14, 2009
Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika
Share25 %Contribution10,000 SKK
Franz Lehner, seniorInactive
KomanditistaTuesday, August 9, 2005 – Tuesday, April 14, 2009
Address Geitzendorf 17, 2002 Grossmugl, Rakúska republika
Share25 %Contribution10,000 SKK

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

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

Registered office

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