Company data from Slovak public registers

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GEMERPRODUKT VALICE, ovocinársko-vinohradnícke družstvo

Company financial profile・Company ID 36059005・Okružná 3771, 97901 Rimavská Sobota・Founded 2003

Financial reportFinancial statements

Turnover 2025

703 K €

+0.9 %
Company ID
36059005
Tax ID
2021730986
VAT ID
SK2021730986, under §4, registered since Sunday, August 15, 2004
Registered office
GEMERPRODUKT VALICE, ovocinársko-vinohradnícke družstvoOkružná 3771 97901 Rimavská Sobota
Established
Thursday, March 13, 2003
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Banská Bystrica, Dr/391/S

Profit 2025

1,258 €

+54 %

Assets

1.44 M €

+5.1 %

Equity

1.25 M €

+0.1 %

Debt ratio

12.7 %

+4.5 pp

Gross margin

55.7 %

+1.2 pp
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Andromia score

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Profit

+54 %
59 K €146 K €110 K €87 K €19 K €2,472 €1,148 €1,835 €1,174 €2,418 €816 €1,258 €201420152016201720182019202020212022202320242025

Revenue

+43 %
614 K €883 K €742 K €760 K €705 K €744 K €638 K €600 K €513 K €544 K €369 K €529 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

+0.1 pp

Profit / revenue

ROA

0.1 %

Return on assets

ROE

0.1 %

Return on equity

Current ratio

7.06

−47 %

Current assets / current liabilities

Earnings before tax

5,098 €

+9.5 %

Profit + income tax

Effective tax

75.3 %

−7.2 pp

Income tax / earnings before tax

Net working capital

846 K €

−0.5 %

Current assets − current liabilities

Revenue CAGR

-1.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

715 K €2014981 K €2015880 K €2016904 K €2017917 K €2018858 K €2019748 K €2020717 K €2021716 K €2022866 K €2023697 K €2024703 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods513 K €544 K €369 K €529 K €
Value added244 K €289 K €201 K €294 K €
Operating revenue716 K €866 K €697 K €703 K €
Profit after tax1,174 €2,418 €816 €1,258 €
Income tax1,621 €2,316 €3,840 €3,840 €
Current income tax1,621 €2,316 €3,840 €3,840 €

Assets

  • Non-current assets425 K €
  • Current assets986 K €
  • Accruals and deferrals30 K €

Liabilities and equity

  • Equity1.25 M €
  • Liabilities182 K €
  • Accruals and deferrals6,724 €

Balance sheet

Assets

Item2022202320242025
Total assets1.35 M €1.37 M €1.37 M €1.44 M €
Non-current assets301 K €417 K €406 K €425 K €
Property, plant and equipment297 K €414 K €403 K €422 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3,500 €3,500 €3,500 €3,500 €
Current assets985 K €928 K €920 K €986 K €
Inventory169 K €192 K €318 K €316 K €
Non-current receivables0 €0 €0 €0 €
Current receivables587 K €592 K €486 K €494 K €
Current financial assets0 €0 €0 €0 €
Financial accounts229 K €145 K €116 K €176 K €
Accruals and deferrals62 K €28 K €44 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.35 M €1.37 M €1.37 M €1.44 M €
Equity1.25 M €1.25 M €1.25 M €1.25 M €
Share capital1,992 €1,992 €1,992 €1,992 €
Funds and other equity components5,975 €5,975 €5,975 €5,975 €
Profit/loss of previous years1.23 M €1.24 M €1.24 M €1.24 M €
Profit/loss for the accounting period after tax1,174 €2,418 €816 €1,258 €
Liabilities90 K €114 K €112 K €182 K €
Non-current liabilities33 K €31 K €33 K €34 K €
Current liabilities50 K €71 K €69 K €140 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,713 €12 K €9,577 €8,637 €
Accruals and deferrals11 K €9,564 €8,144 €6,724 €

Income tax

Tax liability trend

19 K €42 K €33 K €27 K €7,157 €5,350 €3,051 €3,556 €1,621 €2,316 €3,840 €3,840 €201420152016201720182019202020212022202320242025
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 period1,861.11 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Aplikácia prípravkov na ochranu rastlín alebo iných prípravkovValid from Thursday, December 30, 2021
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, December 30, 2021
  • Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4.Valid from Saturday, June 27, 2020
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 11, 2009
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, July 11, 2009
  • prenájom hnuteľných vecíValid from Saturday, July 11, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 11, 2009
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, July 11, 2009
  • výroba nápojovValid from Saturday, July 11, 2009
  • - hubenie škodlivých živočíchov, rastlín, mikroorganizov a potláčanie ďalších škodlivých činiteľov jedmi vrátane ochrannej dezinfekcie, dezinsekcie, deratizácie v rastlinnej výrobeValid from Monday, March 8, 2004

Statutory bodies and related persons

Statutory body

3 active of 8
  • Ing. František Tóth
    Predstavenstvofrom Tuesday, August 1, 2023

    Podpredseda predstavenstva

    Address Sobôtka Žánovská 4695/27, 97901 Rimavská Sobota, Slovenská republika

  • Ing. Ján Balog
    Predstavenstvofrom Tuesday, August 1, 2023

    Podpredseda predstavenstva

    Address Valice 176, 98252 Valice, Slovenská republika

  • Ing. František Tóth, PhD.
    Predstavenstvofrom Saturday, July 11, 2009

    Predseda predstavenstva

    Address Sobôtka Žánovská 4695/27, 97901 Rimavská Sobota, Slovenská republika

  • Ing. František Tóth, PhD.Inactive
    PredstavenstvoSaturday, July 11, 2009 – Friday, June 26, 2020

    predseda

    Address Kirejevská 1173/14, 97901 Rimavská Sobota, Slovenská republika

  • Ing. František Tóth, PhD.Inactive
    PredstavenstvoSaturday, July 11, 2009 – Thursday, August 10, 2023

    predseda

    Address Žánovská 4695/27, 97901 Rimavská Sobota, Slovenská republika

  • Ing. Ján BalogInactive
    PredstavenstvoSaturday, July 11, 2009 – Thursday, August 10, 2023

    podpredseda

    Address Malohontská 1535/5, 97901 Rimavská Sobota, Slovenská republika

  • František TóthInactive
    PredstavenstvoFriday, March 14, 2003 – Saturday, July 11, 2009

    podpredseda

    Address Čamovce 71, Čamovce, Slovenská republika

  • Ing. Ján BalogInactive
    PredstavenstvoFriday, March 14, 2003 – Saturday, July 11, 2009

    predseda

    Address Malohontská 1535S/5, Rimavská Sobota, Slovenská republika

Related persons

No related persons are recorded.

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Dr/391/S
Main activity
Pestovanie jadrového a kôstkového ovocia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, March 8, 2004. Na členskej schôdzi konanej dňa 31.10.2003 bola schválená zmena stanov a rozšírenie predmetu činnosti.
  • Thursday, March 13, 2003Družstvo bolo založená v zmysle ust. § 224 a nasl. zák.č. 513/91 Zb. ustanovujúcou členskou schôdzou zo dňa 28.12.2002 a schválením stanov.
GEMERPRODUKT VALICE, ovocinársko-vinohradnícke družstvo

Registered office

GEMERPRODUKT VALICE, ovocinársko-vinohradnícke družstvo

Okružná 3771, 97901 Rimavská Sobota

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