Company data from Slovak public registers

Andromia Insight

GEMERPRODUKT VALICE, ovocinársko-vinohradnícke družstvo

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

1.44 M €

+5.1 %Total assets, stated excl. VAT

Equity

1.25 M €

+0.1 %Assets less external liabilities

Debt ratio

12.7 %

+4.5 ppLiabilities / total assets

Gross margin

55.7 %

+1.2 ppGross profit / sales
Coming soon

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 €201420152016201720182019202020212022202320242025201459 K €2015146 K €2016110 K €201787 K €201819 K €20192,472 €20201,148 €20211,835 €20221,174 €20232,418 €2024816 €20251,258 €

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

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 €2014201520162017201820192020202120222023202420252014614 K €2015883 K €2016742 K €2017760 K €2018705 K €2019744 K €2020638 K €2021600 K €2022513 K €2023544 K €2024369 K €2025529 K €

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

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 €201420152016201720182019202020212022202320242025Total tax · 201419 K €Total tax · 201542 K €Total tax · 201633 K €Total tax · 201727 K €Total tax · 20187,157 €Total tax · 20195,350 €Total tax · 20203,051 €Total tax · 20213,556 €Total tax · 20221,621 €Total tax · 20232,316 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 201419 K €Current tax · 201542 K €Current tax · 201633 K €Current tax · 201727 K €Current tax · 20187,157 €Current tax · 20195,350 €Current tax · 20203,051 €Current tax · 20213,556 €Current tax · 20221,621 €Current tax · 20232,316 €Current tax · 20243,840 €Current tax · 20253,840 €

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

0.2 %

+0.1 pp

Profit / revenue

Profit margin

0.2 %

Profit / sales

ROA

0.1 %

Return on assets

ROE

0.1 %

Return on equity

Return on costs

0.2 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

41.8 %

+13 pp

Added value / revenue

Earnings before tax

5,098 €

+9.5 %

Profit + income tax

Effective tax

75.3 %

−7.2 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs361 K €390 K €369 K €410 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period8,413.1 €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 count45
Total amount230,055.68 €
Counterparties9
Latest contractSaturday, November 15, 2025

includes 6 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

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 TóthActive
    Predstavenstvofrom Tuesday, August 1, 2023

    Podpredseda predstavenstva

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

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

    Podpredseda predstavenstva

    Address Valice 176, 98252 Valice, Slovenská republika

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

    Predseda predstavenstva

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

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

    predseda

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

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

    predseda

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

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

    podpredseda

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

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

    podpredseda

    Address Čamovce 71, Čamovce, Slovenská republika

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

    predseda

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

Related persons

No related persons are recorded.

Company history

1 change in the register

  • Registered office

    2 records
    • Okružná 3771, 97901 Rimavská Sobota, Slovenská republikafrom Saturday, July 11, 2009
    • Malohontská 1535/5, 97901 Rimavská Sobota, Slovenská republikaThursday, March 13, 2003 – Friday, July 10, 2009

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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