Company data from Slovak public registers

AGRO - JUnior, s.r.o.

Company financial profile・Company ID 36203513・Košický Klečenov 117, 04445 Košický Klečenov・Founded 2001

Active

Turnover 2025

472 K €

+10 %
Company ID
36203513
Tax ID
2020043124
VAT ID
SK2020043124, under §4, registered since Wednesday, January 24, 2001
Registered office
AGRO - JUnior, s.r.o.Košický Klečenov 117 04445 Košický Klečenov
Established
Monday, January 15, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12149/V

Profit 2025

3,411 €

−61 %Net profit after tax

Assets

684 K €

−8.1 %Total assets, stated excl. VAT

Equity

60 K €

+6.0 %Assets less external liabilities

Debt ratio

86.1 %

−1.6 ppLiabilities / total assets

Gross margin

18.3 %

+39 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−61 %
1,507 €2,496 €−2,100 €−5,334 €−1,926 €−72 K €1,521 €−11 K €9,819 €4,860 €8,734 €3,411 €20142015201620172018201920202021202220232024202520141,507 €20152,496 €2016−2,100 €2017−5,334 €2018−1,926 €2019−72 K €20201,521 €2021−11 K €20229,819 €20234,860 €20248,734 €20253,411 €

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

Revenue

+35 %
675 K €1.01 M €239 K €150 K €286 K €174 K €183 K €229 K €379 K €174 K €211 K €285 K €2014201520162017201820192020202120222023202420252014675 K €20151.01 M €2016239 K €2017150 K €2018286 K €2019174 K €2020183 K €2021229 K €2022379 K €2023174 K €2024211 K €2025285 K €

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

Income tax

Tax liability trend

3,080 €2,938 €8,702 €4,575 €2,255 €54 €745 €2,087 €4,997 €2,148 €3,797 €3,558 €201420152016201720182019202020212022202320242025Total tax · 20143,080 €Total tax · 20152,938 €Total tax · 20168,702 €Total tax · 20174,575 €Total tax · 20182,255 €Total tax · 201954 €Total tax · 2020745 €Total tax · 20212,087 €Total tax · 20224,997 €Total tax · 20232,148 €Total tax · 20243,797 €Total tax · 20253,558 €Current tax · 20143,080 €Current tax · 20152,938 €Current tax · 20168,702 €Current tax · 20174,575 €Current tax · 20182,255 €Current tax · 201954 €Current tax · 2020745 €Current tax · 20212,087 €Current tax · 20224,997 €Current tax · 20232,148 €Current tax · 20243,797 €Current tax · 20253,558 €

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

0.7 %

−1.3 pp

Profit / revenue

Profit margin

1.2 %

−3.0 pp

Profit / sales

ROA

0.5 %

−0.7 pp

Return on assets

ROE

5.7 %

−9.8 pp

Return on equity

Return on costs

0.7 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

11.1 %

+21 pp

Added value / revenue

Earnings before tax

6,969 €

−44 %

Profit + income tax

Effective tax

51.1 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

966 K €20141.22 M €2015410 K €2016390 K €2017406 K €2018238 K €2019293 K €2020317 K €2021475 K €2022324 K €2023429 K €2024472 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 goods379 K €174 K €211 K €285 K €
Value added−36 K €6,671 €−43 K €52 K €
Operating revenue475 K €324 K €429 K €472 K €
Profit after tax9,819 €4,860 €8,734 €3,411 €
Income tax4,997 €2,148 €3,797 €3,558 €
Current income tax4,997 €2,148 €3,797 €3,558 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs44 K €49 K €59 K €77 K €

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

Assetsexcl. VAT

  • Non-current assets230 K €
  • Current assets453 K €
  • Accruals and deferrals1,573 €

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

Liabilities and equity

  • Equity60 K €
  • Liabilities590 K €
  • Accruals and deferrals35 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets526 K €675 K €744 K €684 K €
Non-current assets191 K €287 K €335 K €230 K €
Property, plant and equipment191 K €287 K €335 K €230 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets386 €386 €386 €386 €
Current assets333 K €381 K €409 K €453 K €
Inventory23 K €61 K €24 K €80 K €
Non-current receivables0 €0 €0 €0 €
Current receivables303 K €301 K €345 K €242 K €
Current financial assets0 €0 €0 €0 €
Financial accounts6,870 €19 K €40 K €131 K €
Accruals and deferrals2,614 €5,931 €640 €1,573 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities526 K €675 K €744 K €684 K €
Equity43 K €48 K €57 K €60 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components1,378 €1,378 €1,378 €1,378 €
Profit/loss of previous years−34 K €−24 K €−19 K €−10 K €
Profit/loss for the accounting period after tax9,819 €4,860 €8,734 €3,411 €
Liabilities443 K €592 K €653 K €590 K €
Non-current liabilities145 K €145 K €145 K €146 K €
Current liabilities80 K €99 K €160 K €196 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans218 K €348 K €348 K €248 K €
Provisions413 €0 €0 €0 €
Accruals and deferrals40 K €35 K €35 K €35 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 period1,436.48 €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 count43
Total amount324,599.72 €
Counterparties11
Latest contractFriday, November 28, 2025

includes 4 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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: JUDr. Ivan Hric

Beneficial owners

  • Ing. Ivan RoháčMoravská 55, 04001 Košice - mestská časť Sever
    from Saturday, August 5, 2017
  • Jozef UchaľKošický Klečenov 117, 04445 Košický Klečenov
    from Saturday, August 5, 2017

Business activities

29 registered activities

  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, November 27, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 15, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, May 15, 2024
  • Výroba potravinárskych a škrobových výrobkovValid from Wednesday, May 15, 2024
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, April 12, 2013
  • poskytovanie služieb v rybárstveValid from Friday, April 12, 2013
  • prípravné práce k realizácii stavbyValid from Tuesday, May 12, 2009
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, May 12, 2009
  • výroba peliet a brikietValid from Tuesday, May 12, 2009
  • búracie a zemné práceValid from Monday, January 15, 2001

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Tuesday, May 12, 2009

    Address Moravská 55, 04001 Košice, Slovenská republika

  • Konateľfrom Monday, January 15, 2001

    Address Košický Klečenov 117, 04445 Košický Klečenov, Slovenská republika

  • KonateľTuesday, May 12, 2009 – Monday, July 11, 2016

    Address Košický Klečenov 40, 04445 Košický Klečenov, Slovenská republika

  • KonateľMonday, January 15, 2001 – Monday, May 11, 2009

    Address Košický Klečenov 40, Košický Klečenov, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2016

    Address Moravská 55, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2016

    Address Košický Klečenov 117, 04445 Košický Klečenov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2009 – Monday, July 11, 2016

    Address Moravská 55, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution3,319.5 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2009 – Monday, July 11, 2016

    Address Košický Klečenov 117, 04445 Košický Klečenov, Slovenská republika

    Share50 %Contribution3,319.5 EUR
  • Spoločník v.o.s. / s.r.o.Monday, January 15, 2001 – Monday, May 11, 2009

    Address Košický Klečenov 40, Košický Klečenov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12149/V
Main activity
Chov ostatného dobytka a byvolov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, January 15, 2001Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice číslo N 358/2000, Nz 355/2000 zo dňa 20.12.2000 podľa § 105 a nasl. ust.zák.č. 513/91 Zb. v znení zák.č. 11/98 Z.z.
AGRO - JUnior, s.r.o.

Registered office

AGRO - JUnior, s.r.o.

Košický Klečenov 117, 04445 Košický Klečenov

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