Active

Poľnospol Nadok s.r.o.

Company financial profile・Company ID 36052914・Teplý Vrch 35, 98023 Teplý Vrch・Founded 2002

Financial report Financial statements

Turnover 2025

930 K €

+10 %

Company ID: 36052914
Tax ID: 2020075827
VAT ID: SK2020075827, under §4, registered since Monday, July 1, 2002

Registered office: Poľnospol Nadok s.r.o.Teplý Vrch 35 98023 Teplý Vrch
Established: Monday, February 18, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/7584/S

Profit 2025

12 K €

−55 %

Assets

2.89 M €

+52 %

Equity

711 K €

+1.7 %

Debt ratio

66.2 %

+2.9 pp

Gross margin

11.3 %

+19 pp

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Andromia score

—

Profit

−55 %

Revenue

−5.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−1.8 pp

Profit / revenue

ROA

0.4 %

−1.0 pp

Return on assets

ROE

1.7 %

−2.1 pp

Return on equity

Current ratio

1.88

+17 %

Current assets / current liabilities

Earnings before tax

16 K €

−66 %

Profit + income tax

Effective tax

24.3 %

−19 pp

Income tax / earnings before tax

Net working capital

861 K €

+79 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	849 K €	756 K €	570 K €	540 K €
Value added	92 K €	−26 K €	−43 K €	61 K €
Operating revenue	1.06 M €	1.07 M €	844 K €	930 K €
Profit after tax	79 K €	78 K €	26 K €	12 K €
Income tax	25 K €	32 K €	20 K €	3,840 €
Current income tax	25 K €	32 K €	20 K €	3,840 €

Assets

Non-current assets1.06 M €
Current assets1.84 M €
Accruals and deferrals154 €

Liabilities and equity

Equity711 K €
Liabilities1.91 M €
Accruals and deferrals268 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.11 M €	1.91 M €	1.9 M €	2.89 M €
Non-current assets	706 K €	658 K €	627 K €	1.06 M €
Property, plant and equipment	617 K €	569 K €	538 K €	969 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	89 K €	89 K €	89 K €	89 K €
Current assets	1.4 M €	1.25 M €	1.27 M €	1.84 M €
Inventory	284 K €	48 K €	77 K €	378 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	821 K €	833 K €	957 K €	1.23 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	296 K €	372 K €	241 K €	229 K €
Accruals and deferrals	388 €	660 €	396 €	154 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.11 M €	1.91 M €	1.9 M €	2.89 M €
Equity	603 K €	681 K €	699 K €	711 K €
Share capital	66 K €	66 K €	66 K €	66 K €
Funds and other equity components	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	451 K €	530 K €	600 K €	626 K €
Profit/loss for the accounting period after tax	79 K €	78 K €	26 K €	12 K €
Liabilities	1.5 M €	1.23 M €	1.2 M €	1.91 M €
Non-current liabilities	51 K €	35 K €	31 K €	598 K €
Current liabilities	919 K €	639 K €	793 K €	975 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	535 K €	556 K €	379 K €	342 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	268 K €

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 period1,793.44 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Poskytovanie služieb poľnohospodárskou technikou (strojmi, mechanizmami a náradím)Valid from Thursday, August 16, 2018
Predaj prípravkov na ochranu rastlín alebo iných prípravkovValid from Thursday, August 16, 2018
Skladovanie a pomocné činnosti v dopraveValid from Thursday, August 16, 2018
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Monday, February 18, 2002
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Monday, February 18, 2002
- poľnohospodárstvo a lesníctvo, vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Monday, February 18, 2002
- prenájom poľnohospodárskych mechanizmovValid from Monday, February 18, 2002

Statutory bodies and related persons

Statutory body

1 active of 3

Roman Nadok
Konateľfrom Monday, February 18, 2002
Address Teplý Vrch 35, Teplý Vrch, Slovenská republika
Ján NadokInactive
KonateľMonday, February 18, 2002 – Monday, March 29, 2010
Address Teplý Vrch 35, Teplý Vrch, Slovenská republika
Pavel NadokInactive
KonateľMonday, February 18, 2002 – Monday, March 29, 2010
Address Teplý Vrch 13, Teplý Vrch, Slovenská republika

Related persons

2 active of 11

Ján Nadok
Spoločník v.o.s. / s.r.o.from Thursday, April 11, 2013
Address Teplý Vrch 35, 98023 Teplý Vrch, Slovenská republika
Share90 %Contribution59,760 EUR
Roman Nadok
Spoločník v.o.s. / s.r.o.from Thursday, April 11, 2013
Address Teplý Vrch 35, 98023 Teplý Vrch, Slovenská republika
Share10 %Contribution6,640 EUR
Roman NadokInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Wednesday, April 10, 2013
Address Teplý Vrch 35, 98023 Teplý Vrch, Slovenská republika
Share100 %Contribution6,640 EUR
Ján NadokInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Monday, March 29, 2010
Address Teplý Vrch 35, Teplý Vrch, Slovenská republika
Share35 %Contribution2,323.57 EUR
Pavel NadokInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Monday, March 29, 2010
Address Teplý Vrch 13, Teplý Vrch, Slovenská republika
Share15 %Contribution995.82 EUR
Roman NadokInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Monday, March 29, 2010
Address Teplý Vrch 35, Teplý Vrch, Slovenská republika
Share50 %Contribution3,319.39 EUR
Roman NadokInactive
Spoločník v.o.s. / s.r.o.Monday, September 30, 2002 – Tuesday, January 20, 2009
Address Teplý Vrch 35, Teplý Vrch, Slovenská republika
Share50 %Contribution100,000 SKK
Ján NadokInactive
Spoločník v.o.s. / s.r.o.Monday, February 18, 2002 – Tuesday, January 20, 2009
Address Teplý Vrch 35, Teplý Vrch, Slovenská republika
Share35 %Contribution70,000 SKK
Karol KresnyeInactive
Spoločník v.o.s. / s.r.o.Monday, February 18, 2002 – Sunday, September 29, 2002
Address Veľký Blh 374, Veľký Blh, Slovenská republika
Share15 %Contribution30,000 SKK
Pavel NadokInactive
Spoločník v.o.s. / s.r.o.Monday, February 18, 2002 – Tuesday, January 20, 2009
Address Teplý Vrch 13, Teplý Vrch, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/7584/S
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, September 30, 2002. Na valnom zhromaždení konanom dňa 19.9.2002 bola schválená zmena spoločenskej zmluvy a bolo vyhotovené jej úplné znenie.
Monday, February 18, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 28. 1. 2002, podľa §§ 28, 105 a nasl. zák. č. 513/91 Zb.

Poľnospol Nadok s.r.o.

Registered office

Poľnospol Nadok s.r.o.

Teplý Vrch 35, 98023 Teplý Vrch

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Poľnospol Nadok 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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