Company data from Slovak public registers

Active

AT ZEMPLÍN spol. s r.o.

Company financial profileCompany ID 36200239Hlavná 129, 076 13 KazimírFounded 2000

Turnover 2025

2.39 M €

+12 %
Company ID
36200239
Tax ID
2020030848
VAT ID
SK7120001999, under §4b, registered since Monday, September 18, 2000
Registered office
AT ZEMPLÍN spol. s r.o.Hlavná 129 076 13 Kazimír
Established
Friday, August 4, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/11813/V

Profit 2025

366 K €

+61 %

Assets

4.41 M €

+5.5 %

Equity

1.89 M €

+24 %

Debt ratio

57.1 %

−6.4 pp

Gross margin

13.2 %

+7.7 pp
Coming soon

Andromia score

Profit

+61 %
57 K €1,476 €27 K €56 K €−108 K €11 K €16 K €−60 K €575 K €112 K €228 K €366 K €201420152016201720182019202020212022202320242025

Revenue

−21 %
2.08 M €1.59 M €2.72 M €2.47 M €2.09 M €2.11 M €2.16 M €1.58 M €2.65 M €1.71 M €2.26 M €1.78 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.3 %

+4.7 pp

Profit / revenue

ROA

8.3 %

+2.9 pp

Return on assets

ROE

19.3 %

+4.4 pp

Return on equity

Current ratio

1.07

−21 %

Current assets / current liabilities

Earnings before tax

465 K €

+60 %

Profit + income tax

Effective tax

21.3 %

−0.6 pp

Income tax / earnings before tax

Net working capital

147 K €

−75 %

Current assets − current liabilities

Revenue CAGR

-1.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3.33 M €20143.22 M €20153.58 M €20163.47 M €20172.97 M €20183.45 M €20192.94 M €20203.74 M €20213.95 M €20222.02 M €20232.13 M €20242.39 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods2.65 M €1.71 M €2.26 M €1.78 M €
Value added378 K €−185 K €124 K €235 K €
Operating revenue3.95 M €2.02 M €2.13 M €2.39 M €
Profit after tax575 K €112 K €228 K €366 K €
Income tax151 K €36 K €64 K €99 K €
Current income tax155 K €36 K €64 K €99 K €

Assets

  • Non-current assets2.14 M €
  • Current assets2.26 M €
  • Accruals and deferrals12 K €

Liabilities and equity

  • Equity1.89 M €
  • Liabilities2.52 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets6.4 M €4.49 M €4.18 M €4.41 M €
Non-current assets1.87 M €1.86 M €1.91 M €2.14 M €
Property, plant and equipment1.87 M €1.86 M €1.91 M €2.14 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.51 M €2.6 M €2.25 M €2.26 M €
Inventory1.31 M €1.11 M €589 K €840 K €
Non-current receivables0 €0 €0 €0 €
Current receivables3.19 M €1.49 M €1.66 M €1.41 M €
Current financial assets0 €0 €0 €0 €
Financial accounts779 €214 €611 €5,467 €
Accruals and deferrals27 K €22 K €17 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6.4 M €4.49 M €4.18 M €4.41 M €
Equity1.19 M €1.3 M €1.53 M €1.89 M €
Share capital156 K €156 K €156 K €156 K €
Funds and other equity components16 K €16 K €16 K €16 K €
Profit/loss of previous years86 K €661 K €773 K €1.0 M €
Profit/loss for the accounting period after tax575 K €112 K €228 K €366 K €
Liabilities5.2 M €3.19 M €2.65 M €2.52 M €
Non-current liabilities4,091 €4,091 €4,091 €4,091 €
Current liabilities3.76 M €1.97 M €1.66 M €2.11 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1.37 M €1.11 M €909 K €323 K €
Provisions66 K €102 K €77 K €77 K €
Accruals and deferrals13 K €3,311 €0 €0 €

Income tax

Tax liability trend

17 K €4,889 €17 K €15 K €−8,218 €9,792 €5,321 €−9,648 €151 K €36 K €64 K €99 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • mäsiarstvoValid from Wednesday, September 9, 2015
  • výroba kŕmnych zmesíValid Wednesday, September 9, 2015 – Thursday, July 8, 2021
  • dobývanie ložísk nevyhradených nerastov, vrátane úpravy a zušľachťovania nerastov vykonávaných v súvislosti s ich dobývaním, likvidácia banských diel a lomov s výnimkou ložiskového geologického prieskumu nevyhradených nerastovValid Thursday, November 13, 2014 – Thursday, July 8, 2021
  • otvárka, príprava a dobývanie výhradných ložísk povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000 tonValid Thursday, November 13, 2014 – Thursday, July 8, 2021
  • úprava a zušľachťovanie nerastov vykonávané v súvislosti s ich dobývanímValid Thursday, November 13, 2014 – Thursday, July 8, 2021
  • zriaďovanie a likvidácia banských diel a lomovValid Thursday, November 13, 2014 – Thursday, July 8, 2021
  • zriaďovanie a prevádzka odvalov, výsypiek a odkalísk pri činnostiach uvedených v banskom oprávneníValid Thursday, November 13, 2014 – Thursday, July 8, 2021
  • prenájom hnuteľných vecíValid from Wednesday, May 15, 2013
  • výroba priemyselných hnojív a dusíkatých zlúčenín, pesticídov a agrochemických produktovValid from Wednesday, May 15, 2013
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, December 13, 2005

Statutory bodies and related persons

Statutory body

3 active of 12
  • Konateľfrom Friday, January 17, 2025

    Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika

  • Konateľfrom Tuesday, July 13, 2021

    Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika

  • Konateľfrom Tuesday, July 13, 2021

    Address Ižkovce 66, 07672 Ižkovce, Slovenská republika

  • KonateľTuesday, July 13, 2021 – Thursday, January 30, 2025

    Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika

  • KonateľTuesday, July 13, 2021 – Thursday, January 30, 2025

    Address Okružná 44, 07101 Michalovce, Slovenská republika

  • KonateľTuesday, September 6, 2005 – Wednesday, July 21, 2021

    Address Alexandra Dubčeka 3994/25, 07501 Trebišov, Slovenská republika

  • KonateľTuesday, September 6, 2005 – Wednesday, November 12, 2014

    Address Pavla Dobšinského 822/65, 04801 Rožňava, Slovenská republika

  • KonateľTuesday, September 6, 2005 – Tuesday, May 14, 2013

    Address P. Dobšinského 822/65, 04801 Rožňava, Slovenská republika

  • KonateľTuesday, September 6, 2005 – Wednesday, November 12, 2014

    Address Kasárenská 3880/36, 04801 Rožňava, Slovenská republika

  • KonateľTuesday, July 17, 2001 – Monday, October 3, 2005

    Address ul. 9. mája 3418/17, Michalovce, Slovenská republika

Related persons

2 active of 14
  • Spoločník v.o.s. / s.r.o.from Friday, October 22, 2021

    Address Rázusova 1, 04001 Košice - mestská časť Juh, Slovenská republika

    Share80 %Contribution124,652 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 9, 2021

    Address Hlavná 1, 07675 Veľké Raškovce, Slovenská republika

    Share20 %Contribution31,163 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 13, 2020 – Thursday, October 21, 2021

    Address Šafárikova 447/124, 04801 Rožňava, Slovenská republika

    Share80 %Contribution124,652 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Thursday, July 8, 2021

    Address Alexandra Dubčeka 3994/25, 07501 Trebišov, Slovenská republika

    Share20 %Contribution31,163 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Friday, June 12, 2020

    Address Šafárikova 124, 04801 Rožňava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Thursday, June 17, 2010

    Address Alexandra Dubčeka 3994/25, 07501 Trebišov, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Thursday, June 17, 2010

    Address Šafárikova 124, 04801 Rožňava, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2005 – Friday, April 17, 2009

    Address Alexandra Dubčeka 3994/25, 07501 Trebišov, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2005 – Friday, April 17, 2009

    Address Šafárikova 124, 04801 Rožňava, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2005 – Monday, December 12, 2005

    Address Šafárikova 124, 04801 Rožňava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/11813/V
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, July 17, 2001Dodatok č. 1 k spoločenskej zmluve zo dňa 19.4.2001, 12.7.2001 a 13.7.2001, v znení zák č. 11/98 Z.z.
  • Friday, August 4, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 11.7.2000 podľa zákona č. 513/91 Zb. v platnom znení.
AT ZEMPLÍN spol. s r.o.

Registered office

AT ZEMPLÍN spol. s r.o.

Hlavná 129, 076 13 Kazimír

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