Company data from Slovak public registers

Andromia Insight

Podielnické družstvo Gočaltovo

Company financial profile・Company ID 36183512・Kunova Teplica 210, 04932 Kunova Teplica・Founded 1998

Financial reportFinancial statements
Active

Turnover 2025

646 K €

−1.9 %
Company ID
36183512
Tax ID
2020036843
VAT ID
SK2020036843, under §4, registered since Wednesday, April 1, 1998
Registered office
Podielnické družstvo GočaltovoKunova Teplica 210 04932 Kunova Teplica
Established
Tuesday, March 31, 1998
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Košice, Dr/1264/V

Profit 2025

701 €

−99 %Net profit after tax

Assets

1.63 M €

−1.6 %Total assets, stated excl. VAT

Equity

1.52 M €

−1.8 %Assets less external liabilities

Debt ratio

4.9 %

+1.1 ppLiabilities / total assets

Gross margin

12.7 %

+33 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−99 %
−50 K €96 K €170 K €56 K €71 K €29 K €36 K €34 K €19 K €72 K €65 K €701 €2014201520162017201820192020202120222023202420252014−50 K €201596 K €2016170 K €201756 K €201871 K €201929 K €202036 K €202134 K €202219 K €202372 K €202465 K €2025701 €

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

Revenue

+74 %
98 K €78 K €69 K €37 K €46 K €48 K €76 K €91 K €119 K €95 K €113 K €196 K €201420152016201720182019202020212022202320242025201498 K €201578 K €201669 K €201737 K €201846 K €201948 K €202076 K €202191 K €2022119 K €202395 K €2024113 K €2025196 K €

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

Income tax

Tax liability trend

−33 K €18 K €41 K €7,475 €20 K €13 K €10 K €26 K €28 K €37 K €19 K €3,574 €201420152016201720182019202020212022202320242025Total tax · 2014−33 K €Total tax · 201518 K €Total tax · 201641 K €Total tax · 20177,475 €Total tax · 201820 K €Total tax · 201913 K €Total tax · 202010 K €Total tax · 202126 K €Total tax · 202228 K €Total tax · 202337 K €Total tax · 202419 K €Total tax · 20253,574 €Current tax · 2014962 €Current tax · 201524 K €Current tax · 201643 K €Current tax · 201712 K €Current tax · 201825 K €Current tax · 201918 K €Current tax · 202014 K €Current tax · 202129 K €Current tax · 202231 K €Current tax · 202337 K €Current tax · 202419 K €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

0.1 %

−9.8 pp

Profit / revenue

Profit margin

0.4 %

−58 pp

Profit / sales

ROA

0.0 %

−3.9 pp

Return on assets

ROE

0.0 %

−4.2 pp

Return on equity

Return on costs

0.1 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

3.9 %

+7.4 pp

Added value / revenue

Earnings before tax

4,275 €

−95 %

Profit + income tax

Effective tax

83.6 %

+61 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

510 K €2014487 K €2015632 K €2016468 K €2017536 K €2018548 K €2019525 K €2020590 K €2021627 K €2022677 K €2023659 K €2024646 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 goods119 K €95 K €113 K €196 K €
Value added−15 K €31 K €−23 K €25 K €
Operating revenue627 K €677 K €659 K €646 K €
Profit after tax19 K €72 K €65 K €701 €
Income tax28 K €37 K €19 K €3,574 €
Current income tax31 K €37 K €19 K €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs169 K €187 K €209 K €237 K €

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

Assetsexcl. VAT

  • Non-current assets768 K €
  • Current assets859 K €
  • Accruals and deferrals1,508 €

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

Liabilities and equity

  • Equity1.52 M €
  • Liabilities79 K €
  • Accruals and deferrals28 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.49 M €1.62 M €1.65 M €1.63 M €
Non-current assets543 K €671 K €620 K €768 K €
Property, plant and equipment536 K €664 K €613 K €761 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets7,000 €7,000 €7,000 €7,000 €
Current assets947 K €944 K €1.03 M €859 K €
Inventory153 K €190 K €193 K €204 K €
Non-current receivables0 €0 €0 €0 €
Current receivables377 K €396 K €273 K €75 K €
Current financial assets61 K €0 €0 €0 €
Financial accounts355 K €358 K €567 K €580 K €
Accruals and deferrals1,783 €1,523 €834 €1,508 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.49 M €1.62 M €1.65 M €1.63 M €
Equity1.43 M €1.49 M €1.55 M €1.52 M €
Share capital291 K €291 K €291 K €274 K €
Funds and other equity components1.08 M €1.08 M €1.08 M €1.08 M €
Profit/loss of previous years−117 K €−112 K €−51 K €5,080 €
Profit/loss for the accounting period after tax19 K €72 K €65 K €701 €
Liabilities48 K €63 K €62 K €79 K €
Non-current liabilities−4,273 €4,510 €10 K €13 K €
Current liabilities31 K €38 K €31 K €45 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,796 €7,771 €7,612 €7,553 €
Accruals and deferrals7,674 €60 K €43 K €28 K €

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 period2,473.1 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count46
Total amount337,494.74 €
Counterparties8
Latest contractTuesday, July 21, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Saturday, July 1, 2017

Beneficial owners

6

Registration status

Active

Beneficial-owner verification valid (Sunday, January 18, 2026)Verified by: JUDr. Ján Dorkin

Beneficial owners

Business activities

17 registered activities

  • správa a údržba bytového/nebytového fondu v rozsahu voľných živnostíValid from Thursday, October 9, 2008
  • aplikácia chemických ochranných látokValid from Thursday, February 5, 2004
  • kosbaValid from Thursday, February 5, 2004
  • predsejbová príprava pôdyValid from Thursday, February 5, 2004
  • sejba a sadenieValid from Thursday, February 5, 2004
  • zberové a pozberové práceValid from Thursday, February 5, 2004
  • - iné ubytovacie možnosti-prevádzkovanie chát po triedu ***Valid from Tuesday, March 31, 1998
  • - maloobchod s chlebom, cukrárskými výrobkami a cukrovinkamiValid from Tuesday, March 31, 1998
  • - maloobchod so zmiešaným tovaromValid from Tuesday, March 31, 1998
  • - mlynárstvoValid Tuesday, March 31, 1998 – Wednesday, June 29, 2011

Statutory bodies and related persons

Statutory body

5 active of 32
  • Eva KrivušováActive
    Predstavenstvofrom Thursday, January 26, 2023

    Člen predstavenstva

    Address Gočaltovo 11, 04932 Gočaltovo, Slovenská republika

  • Ing. Rastislav BartošActive
    Predstavenstvofrom Thursday, January 26, 2023

    Podpredseda predstavenstva

    Address Tichá 523, 04932 Štítnik, Slovenská republika

  • Ján GettlerActive
    Predstavenstvofrom Thursday, January 26, 2023

    Člen predstavenstva

    Address Gočaltovo 42, 04932 Gočaltovo, Slovenská republika

  • Katarína DrenkováActive
    Predstavenstvofrom Thursday, January 26, 2023

    Člen predstavenstva

    Address Kyjevská 42, 04801 Rožňava, Slovenská republika

  • MVDr. Viktor OláhActive
    Predstavenstvofrom Thursday, January 26, 2023

    Predseda predstavenstva

    Address Gočaltovo 15, 04932 Gočaltovo, Slovenská republika

  • Ing. Rastilav BartošEnded
    PredstavenstvoFriday, July 3, 2020 – Wednesday, October 14, 2020

    Podpredseda predstavenstva

    Address Tichá 523, 04932 Štítnik, Slovenská republika

  • Ing. Rastislav BartošEnded
    PredstavenstvoFriday, July 3, 2020 – Wednesday, April 12, 2023

    Podpredseda predstavenstva

    Address Tichá 523, 04932 Štítnik, Slovenská republika

  • Katarína DrenkováEnded
    PredstavenstvoFriday, July 3, 2020 – Wednesday, April 12, 2023

    Člen predstavenstva

    Address Kyjevská 42, 04801 Rožňava, Slovenská republika

  • Ján GettlerEnded
    PredstavenstvoFriday, April 25, 2014 – Wednesday, April 12, 2023

    člen predstavenstva

    Address Gočaltovo 42, 04932 Gočaltovo, Slovenská republika

  • Eva KrivušováEnded
    PredstavenstvoFriday, April 29, 2011 – Wednesday, April 12, 2023

    Address Gočaltovo 11, 04932 Gočaltovo, Slovenská republika

Related persons

3 active of 10
  • Dušan GalloActive
    Člen dozorného orgánufrom Thursday, January 26, 2023

    Address Lesná 521, 04932 Štítnik, Slovenská republika

  • Slavomír FerencActive
    Člen dozorného orgánufrom Thursday, January 26, 2023

    Address Gočaltovo 70, 04932 Gočaltovo, Slovenská republika

  • Štefan DonoActive
    Člen dozorného orgánufrom Thursday, January 26, 2023

    Address Kunova Teplica 190, 04932 Kunova Teplica, Slovenská republika

  • Dušan GalloEnded
    Člen dozorného orgánuFriday, July 3, 2020 – Wednesday, April 12, 2023

    Address Lesná 521, 04932 Štítnik, Slovenská republika

  • Slavomír FerencEnded
    Člen dozorného orgánuFriday, July 3, 2020 – Wednesday, April 12, 2023

    Address Gočaltovo 70, 04932 Gočaltovo, Slovenská republika

  • Jozef KolesárEnded
    Člen dozorného orgánuFriday, April 25, 2014 – Tuesday, September 29, 2020

    Address Jarková 252, 04932 Štítnik, Slovenská republika

  • Štefan DonoEnded
    Člen dozorného orgánuFriday, April 25, 2014 – Wednesday, April 12, 2023

    Address Kunová Teplica 190, 04932 Kunová Teplica, Slovenská republika

  • Ján ČernickýEnded
    Člen dozorného orgánuMonday, July 19, 2010 – Wednesday, May 21, 2014

    Address Rozložná 41, 04932 Rozložná, Slovenská republika

  • Ján GettlerEnded
    Člen dozorného orgánuMonday, July 19, 2010 – Wednesday, May 21, 2014

    Address Gočaltovo 42, 04932 Gočaltovo, Slovenská republika

  • Ondrej AbrahámEnded
    Člen dozorného orgánuMonday, July 19, 2010 – Tuesday, September 29, 2020

    Address Slavošovce 280, 04936 Slavošovce, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Kunova Teplica 210, 04932 Kunova Teplica, Slovenská republikafrom Friday, April 22, 2011
    • budova správy PD, 04932 Gočaltovo, Slovenská republikaTuesday, March 31, 1998 – Thursday, April 21, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Dr/1264/V
Main activity
Chov ostatného dobytka a byvolov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Sunday, July 1, 2007Družstvo je právnym nástupcom zanikajúceho družstva v dôsledku zlúčenia: Obchodné meno: Podielnické bytové družstvo Gočaltovo Sídlo: budova správy PD 049 32 Gočaltovo IČO: 36 183 504
  • Wednesday, February 4, 2004Zmena štatutárneho orgánu - Predstavenstva, schválená členskou schôdzou dňa 15.04.2003.
  • Monday, June 23, 2003Zmena stanov družstva schválená na členskej schôdzi družstva dňa 25.10.2002.
  • Tuesday, March 31, 1998Družstvo bolo založené rozhodnutím ustanovujúcej členskej schôdze zo dňa 9.1.1998 podľa zákona č. 513/91 Zb. a nov. 11/98 Zb. Družstvo preberá časť majetku, práv a záväzkov družstva Poľnohospodárske družstvo Gočaltovo so sídlom v Gočaltove v rozsahu určenom v delimitačnej zápisnici z 9.1.1998 zrušeného bez likvidácie rozdelením na tri družstvá.
Podielnické družstvo Gočaltovo

Registered office

Podielnické družstvo Gočaltovo

Kunova Teplica 210, 04932 Kunova Teplica

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