Company data from Slovak public registers

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Poľnohospodárske družstvo

Company financial profile・Company ID 36169773・Poruba pod Vihorlatom, 07232 Poruba pod Vihorlatom・Founded 1997

Financial reportFinancial statements

Turnover 2025

1.33 M €

−10 %
Company ID
36169773
Tax ID
2020038240
VAT ID
SK2020038240, under §4, registered since Friday, January 31, 1997
Registered office
Poľnohospodárske družstvoPoruba pod Vihorlatom 07232 Poruba pod Vihorlatom
Established
Friday, January 31, 1997
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Košice, Dr/1239/V

Profit 2025

−85 K €

−296 %

Assets

1.88 M €

−0.5 %

Equity

1.57 M €

+7.7 %

Debt ratio

14.3 %

−5.9 pp

Gross margin

-13.3 %

+2.1 pp
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Andromia score

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Profit

−296 %
116 K €−66 K €40 K €133 K €−67 K €−41 K €−87 K €241 K €452 K €90 K €43 K €−85 K €201420152016201720182019202020212022202320242025

Revenue

+7.4 %
780 K €704 K €671 K €877 K €828 K €773 K €928 K €1.39 M €1.65 M €1.07 M €987 K €1.06 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.4 %

−9.3 pp

Profit / revenue

ROA

-4.5 %

−6.8 pp

Return on assets

ROE

-5.4 %

−8.4 pp

Return on equity

Current ratio

7.31

+107 %

Current assets / current liabilities

Earnings before tax

−81 K €

−272 %

Profit + income tax

Effective tax

-4.8 %

−13 pp

Income tax / earnings before tax

Net working capital

1.06 M €

+35 %

Current assets − current liabilities

Revenue CAGR

2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.42 M €20141.17 M €20151.23 M €20161.42 M €20171.36 M €20181.34 M €20191.53 M €20201.93 M €20212.05 M €20221.49 M €20231.48 M €20241.33 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.65 M €1.07 M €987 K €1.06 M €
Value added514 K €85 K €−152 K €−141 K €
Operating revenue2.05 M €1.49 M €1.48 M €1.33 M €
Profit after tax452 K €90 K €43 K €−85 K €
Income tax129 K €23 K €3,840 €3,840 €
Current income tax129 K €23 K €3,840 €3,840 €

Assets

  • Non-current assets647 K €
  • Current assets1.22 M €
  • Accruals and deferrals6,304 €

Liabilities and equity

  • Equity1.57 M €
  • Liabilities268 K €
  • Accruals and deferrals41 K €

Balance sheet

Assets

Item2022202320242025
Total assets1.96 M €1.72 M €1.88 M €1.88 M €
Non-current assets253 K €237 K €785 K €647 K €
Property, plant and equipment252 K €237 K €247 K €237 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets274 €274 €538 K €410 K €
Current assets1.7 M €1.48 M €1.09 M €1.22 M €
Inventory318 K €360 K €424 K €383 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1.18 M €988 K €536 K €702 K €
Current financial assets0 €0 €0 €0 €
Financial accounts205 K €132 K €130 K €138 K €
Accruals and deferrals7,469 €5,348 €9,287 €6,304 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.96 M €1.72 M €1.88 M €1.88 M €
Equity1.33 M €1.42 M €1.45 M €1.57 M €
Share capital586 K €587 K €587 K €784 K €
Funds and other equity components114 K €114 K €114 K €114 K €
Profit/loss of previous years−355 K €97 K €181 K €224 K €
Profit/loss for the accounting period after tax452 K €90 K €43 K €−85 K €
Liabilities477 K €158 K €381 K €268 K €
Non-current liabilities38 K €36 K €62 K €57 K €
Current liabilities411 K €89 K €309 K €167 K €
Short-term financial assistance20 K €20 K €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €3,174 €0 €41 K €
Provisions8,752 €10 K €9,754 €3,401 €
Accruals and deferrals154 K €146 K €49 K €41 K €

Income tax

Tax liability trend

681 €237 €2,727 €2,251 €8 €−104 €−164 €41 K €129 K €23 K €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 period17,791.8 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • - činnosť poľnohospodárstva a lesníctva, vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, January 31, 1997

Statutory bodies and related persons

Statutory body

1 active of 19
  • Daniel Kraus
    Predsedafrom Thursday, September 24, 2020

    Predseda predstavenstva

    Address Pekárenská 1631/4, 07101 Michalovce, Slovenská republika

  • Gabriel ŠimonInactive
    PredstavenstvoThursday, June 28, 2018 – Friday, October 30, 2020

    Člen predstavenstva

    Address Vyšná Rybnica 36, 07241 Vyšná Rybnica, Slovenská republika

  • Ing. Erika SemjanováInactive
    PredstavenstvoThursday, June 28, 2018 – Friday, October 30, 2020

    Člen predstavenstva

    Address Jovsa 87, 07232 Jovsa, Slovenská republika

  • Ing. Milan MichaličInactive
    PredstavenstvoThursday, June 28, 2018 – Friday, October 30, 2020

    Predseda predstavenstva

    Address Poruba pod Vihorlatom 8, 07232 Poruba pod Vihorlatom, Slovenská republika

  • Ing. Vladimír KudelásInactive
    PredstavenstvoThursday, June 28, 2018 – Friday, October 30, 2020

    Podpredseda predstavenstva

    Address Remetské Hámre 43, 07241 Remetské Hámre, Slovenská republika

  • Ing. Erika SemjanováInactive
    PredstavenstvoFriday, August 28, 2009 – Thursday, August 30, 2018

    Address Jovsa 87, 07232 Jovsa, Slovenská republika

  • Mária StreňováInactive
    PredstavenstvoFriday, August 28, 2009 – Thursday, August 30, 2018

    Address Vyšná Rybnica 23, 07241 Vyšná Rybnica, Slovenská republika

  • Ing. Milan MichaličInactive
    PredstavenstvoFriday, October 28, 2005 – Thursday, August 30, 2018

    predseda

    Address Poruba pod Vihorlatom 8, 07232 Poruba pod Vihorlatom, Slovenská republika

  • Ing. Vladimír KudelásInactive
    PredstavenstvoFriday, October 28, 2005 – Thursday, August 30, 2018

    podpredseda

    Address Remetské Hámre 43, 07241 Remetské Hámre, Slovenská republika

  • Miroslav DekanInactive
    PredstavenstvoFriday, October 28, 2005 – Thursday, August 30, 2018

    člen

    Address Poruba pod Vihorlatom 53, 07232 Poruba pod Vihorlatom, Slovenská republika

Related persons

1 active of 6
  • JUDr. Martin Vasiľ
    Prokuristafrom Saturday, November 21, 2020

    Address Azovská 2, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • Eva ŽofčákováInactive
    Člen dozorného orgánuThursday, June 28, 2018 – Friday, October 30, 2020

    Address Jasenov 75, 07301 Jasenov, Slovenská republika

  • Ľubomír HlivákInactive
    Člen dozorného orgánuThursday, June 28, 2018 – Friday, October 30, 2020

    Address Vyšné Remety 133, 07241 Vyšné Remety, Slovenská republika

  • Mária StreňováInactive
    Člen dozorného orgánuThursday, June 28, 2018 – Friday, October 30, 2020

    Address Vyšná Rybnica 23, 07241 Vyšná Rybnica, Slovenská republika

  • Michal BubnášInactive
    Člen dozorného orgánuThursday, June 28, 2018 – Friday, October 30, 2020

    Address Vyšné Remety 32, 07241 Vyšné Remety, Slovenská republika

  • Miroslav DekanInactive
    Člen dozorného orgánuThursday, June 28, 2018 – Friday, October 30, 2020

    Address Poruba pod Vihorlatom 53, 07232 Poruba pod Vihorlatom, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Dr/1239/V
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, July 10, 2000Zápisnica z VČS družstva zo dňa 16.3.2000.
  • Friday, January 31, 1997Družstvo bolo založené rozhodnutím ustanovujúcej členskej schôdze zo dňa 24.1.1997 podľa zák.č.513/91 Zb. Družstvo preberá časť majetku,práv a záväzkov družstva Poľnohospodárske podielnícke družstvo "VIHORLAT", Výšná Rybnica okres Michalovce zrušeného rozdelením na dve družstvá.
Poľnohospodárske družstvo

Registered office

Poľnohospodárske družstvo

Poruba pod Vihorlatom, 07232 Poruba pod Vihorlatom

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