Company data from Slovak public registers

SMD Zákopčie, družstvo

Company financial profile・Company ID 36010855・Zákopčie, 02311 Zákopčie・Founded 1996

Active

Turnover 2025

259 K €

+27 %
Company ID
36010855
Tax ID
2020422932
VAT ID
SK2020422932, under §4, registered since Friday, January 10, 1997
Registered office
SMD Zákopčie, družstvoZákopčie 02311 Zákopčie
Established
Friday, October 4, 1996
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Žilina, Dr/133/L

Profit 2025

27 K €

+25 %Net profit after tax

Assetsexcl. VAT

498 K €

+19 %Total assets, stated excl. VAT

Equity

107 K €

+34 %Assets less external liabilities

Debt ratio

78.4 %

−2.5 ppLiabilities / total assets

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

Gross margin

4.2 %

+48 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+25 %
12 K €389 €6,257 €4,305 €−5,778 €645 €−114 K €−5,501 €7,916 €48 K €22 K €27 K €201420152016201720182019202020212022202320242025201412 K €2015389 €20166,257 €20174,305 €2018−5,778 €2019645 €2020−114 K €2021−5,501 €20227,916 €202348 K €202422 K €202527 K €

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

Revenue

+120 %
13 K €64 K €35 K €34 K €51 K €28 K €3,219 €32 K €33 K €6,933 €43 K €94 K €201420152016201720182019202020212022202320242025201413 K €201564 K €201635 K €201734 K €201851 K €201928 K €20203,219 €202132 K €202233 K €20236,933 €202443 K €202594 K €

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

Income tax

Tax liability trend

2,821 €1,146 €1,161 €984 €650 €434 €0 €810 €1,010 €8,387 €0 €2,040 €201420152016201720182019202020212022202320242025Total tax · 20142,821 €Total tax · 20151,146 €Total tax · 20161,161 €Total tax · 2017984 €Total tax · 2018650 €Total tax · 2019434 €Total tax · 20200 €Total tax · 2021810 €Total tax · 20221,010 €Total tax · 20238,387 €Total tax · 20240 €Total tax · 20252,040 €

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

10.6 %

−0.1 pp

Profit / revenue

Profit margin

29.1 %

−22 pp

Profit / sales

ROA

5.5 %

+0.3 pp

Return on assets

ROE

25.5 %

−1.8 pp

Return on equity

Return on costs

11.8 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

1.5 %

+11 pp

Added value / revenue

Earnings before tax

29 K €

+35 %

Profit + income tax

Effective tax

6.9 %

+6.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

157 K €2014187 K €2015148 K €2016172 K €2017176 K €2018199 K €201931 K €2020172 K €2021214 K €2022256 K €2023205 K €2024259 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 goods33 K €6,933 €43 K €94 K €
Value added−4,932 €4,371 €−19 K €3,974 €
Operating revenue214 K €256 K €205 K €259 K €
Profit after tax7,916 €48 K €22 K €27 K €
Income tax1,010 €8,387 €0 €2,040 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs69 K €81 K €67 K €59 K €

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

Assetsexcl. VAT

  • Non-current assets52 K €
  • Current assets446 K €

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

Liabilities and equity

  • Equity107 K €
  • Liabilities390 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets307 K €382 K €419 K €498 K €
Non-current assets56 K €47 K €55 K €52 K €
Property, plant and equipment56 K €47 K €55 K €52 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets250 K €335 K €364 K €446 K €
Inventory191 K €206 K €192 K €238 K €
Non-current receivables19 K €32 K €33 K €15 K €
Current receivables139 €86 K €43 K €59 K €
Financial accounts40 K €10 K €96 K €133 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities307 K €382 K €419 K €498 K €
Equity9,602 €58 K €80 K €107 K €
Share capital1,660 €1,660 €1,660 €1,660 €
Profit/loss of previous years−583 €7,333 €56 K €78 K €
Profit/loss for the accounting period after tax7,916 €48 K €22 K €27 K €
Liabilities297 K €324 K €339 K €390 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities292 K €323 K €339 K €287 K €
Long-term bank loans0 €0 €0 €103 K €
Short-term bank loans0 €0 €0 €0 €
Provisions4,846 €770 €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 periodQ126Excess deduction for the period1,362.95 €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

Contract count18
Total amount48,762.02 €
Counterparties5
Latest contractWednesday, December 4, 2024

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

11 registered activities

  • uskutočňovanie stavieb a ich zmienValid from Saturday, May 24, 2008
  • výkon činnosti stavbyvedúcehoValid from Saturday, May 24, 2008
  • - poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predaja,Valid from Wednesday, June 3, 1998
  • - maloobchodná činnosť v rozsahu voľných živnostíValid from Friday, October 4, 1996
  • - porez dreva gátromValid from Friday, October 4, 1996
  • - približovnie drevaValid from Friday, October 4, 1996
  • - sprostredkovateľská činnosťValid from Friday, October 4, 1996
  • - úprava a spriadanie česaných vlnárskych vlákienValid from Friday, October 4, 1996
  • - veľkoobchodná činnosť v rozsahu voľných živnostíValid from Friday, October 4, 1996
  • - výroba mliečnych výrobkov, masla a syrovValid from Friday, October 4, 1996

Statutory bodies and related persons

Statutory body

2 active of 9
  • Predstavenstvofrom Monday, March 3, 2025

    Predseda predstavenstva

    Address Horelica 407, 02201 Čadca, Slovenská republika

  • Predstavenstvofrom Monday, March 3, 2025

    Podpredseda predstavenstva

    Address Horelica 407, 02201 Čadca, Slovenská republika

  • PredstavenstvoWednesday, June 16, 1999 – Wednesday, March 26, 2025

    podpredseda

    Address Zákopčie 759, Zákopčie, Slovenská republika

  • PredstavenstvoWednesday, June 16, 1999 – Wednesday, March 26, 2025

    predseda

    Address Horelica 407, Čadca, Slovenská republika

  • PredstavenstvoFriday, October 4, 1996 – Tuesday, June 15, 1999

    člen

    Address Stred 887, Zákopčie, Slovenská republika

  • PredstavenstvoFriday, October 4, 1996 – Tuesday, June 15, 1999

    podpredseda

    Address Zborov nad Bystricou 280, Zborov nad Bystricou, Slovenská republika

  • PredstavenstvoFriday, October 4, 1996 – Tuesday, June 15, 1999

    predseda

    Address Kysucký Lieskovec 113, Kysucký Lieskovec, Slovenská republika

  • PredstavenstvoFriday, October 4, 1996 – Tuesday, June 15, 1999

    člen

    Address Okružná 153, Čadca, Slovenská republika

  • PredstavenstvoFriday, October 4, 1996 – Tuesday, June 15, 1999

    člen

    Address Stred 886, Zákopčie, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

  • Names

    2 records
    • SMD Zákopčie, družstvofrom Saturday, May 24, 2008
    • Roľnícke družstvo Zákopčie, družstvoFriday, October 4, 1996 – Friday, May 23, 2008

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Dr/133/L
Main activity
Chov ostatného dobytka a byvolov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, June 16, 1999Členská schôdza konaná dňa 3.5. 1999 schválilazmenu stanov.
  • Friday, October 4, 1996Družstvo bolo založené dňa 17.9.1996 ustanovujúcou členskou schôdzou v zmysle § 221 a nasl. zák. č. 513/91 Zb. Stary spis: Dr 621
SMD Zákopčie, družstvo

Registered office

SMD Zákopčie, družstvo

Zákopčie, 02311 Zákopčie

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