Company data from Slovak public registers

Andromia Insight

AgroFarma SK, s. r. o.

Company financial profile・Company ID 36327158・SNP 483/93, 956 41 Uhrovec・Founded 2003

Financial reportFinancial statements
Terminated since Wednesday, February 22, 2017

Turnover 2016

826 K €

+8.6 %
Company ID
36327158
Tax ID
—
VAT ID
—
Registered office
AgroFarma SK, s. r. o.SNP 483/93 956 41 Uhrovec
Established
Tuesday, January 21, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/13619/R
Dissolution date
Wednesday, February 22, 2017

Profit 2016

11 K €

−85 %Net profit after tax

Assets

1.45 M €

−2.2 %Total assets, stated excl. VAT

Equity

935 K €

+1.2 %Assets less external liabilities

Debt ratio

19.3 %

+1.8 ppLiabilities / total assets

Gross margin

4.7 %

−0.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−85 %
31 K €74 K €11 K €201420152016201431 K €201574 K €201611 K €

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

Revenue

+91 %
135 K €323 K €617 K €2014201520162014135 K €2015323 K €2016617 K €

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

Income tax

Tax liability trend

960 €15 K €6,085 €201420152016Total tax · 2014960 €Total tax · 201515 K €Total tax · 20166,085 €Current tax · 2014960 €Current tax · 201515 K €Current tax · 20166,085 €

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

1.3 %

−8.4 pp

Profit / revenue

Profit margin

1.8 %

−21 pp

Profit / sales

ROA

0.7 %

−4.3 pp

Return on assets

ROE

1.2 %

−6.9 pp

Return on equity

Return on costs

1.3 %

−9.5 pp

Profit / (revenue − profit)

Added value to revenue

3.5 %

+1.3 pp

Added value / revenue

Earnings before tax

17 K €

−81 %

Profit + income tax

Effective tax

36.0 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

155 K €2014760 K €2015826 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods135 K €323 K €617 K €
Value added88 K €17 K €29 K €
Operating revenue155 K €760 K €826 K €
Profit after tax31 K €74 K €11 K €
Income tax960 €15 K €6,085 €
Current income tax960 €15 K €6,085 €

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

Non-profit resources and costs

Item201420152016
Personnel costs12 K €25 K €49 K €

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

Assetsexcl. VAT

  • Non-current assets992 K €
  • Current assets458 K €
  • Accruals and deferrals1,589 €

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

Liabilities and equity

  • Equity935 K €
  • Liabilities281 K €
  • Accruals and deferrals235 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets1.03 M €1.48 M €1.45 M €
Non-current assets898 K €1.12 M €992 K €
Property, plant and equipment850 K €1.07 M €944 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets48 K €48 K €48 K €
Current assets127 K €366 K €458 K €
Inventory0 €219 K €141 K €
Non-current receivables0 €0 €0 €
Current receivables113 K €139 K €297 K €
Current financial assets0 €0 €0 €
Financial accounts14 K €7,529 €20 K €
Accruals and deferrals83 €273 €1,589 €

Liabilities and equity

Item201420152016
Total equity and liabilities1.03 M €1.48 M €1.45 M €
Equity850 K €924 K €935 K €
Share capital1.13 M €1.13 M €1.13 M €
Funds and other equity components1,825 €3,376 €7,084 €
Profit/loss of previous years−310 K €−280 K €−210 K €
Profit/loss for the accounting period after tax31 K €74 K €11 K €
Liabilities5,767 €260 K €281 K €
Non-current liabilities60 €94 €147 €
Current liabilities5,022 €41 K €16 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €114 K €94 K €
Short-term bank loans0 €102 K €170 K €
Provisions685 €2,363 €0 €
Accruals and deferrals169 K €299 K €235 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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount190,771.5 €
Counterparties1
Latest contractMonday, May 18, 2015

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

Business activities

12 registered activities

  • poskytovanie služieb v lesníctve a poľovníctveValid Wednesday, April 17, 2013 – Tuesday, February 21, 2017
  • medzinárodná nákladná cestná doprava jedno vozidloValid Thursday, June 19, 2003 – Tuesday, February 21, 2017
  • maloobchod mimo riadnej predajneValid Tuesday, January 21, 2003 – Tuesday, February 21, 2017
  • maloobchodná činnosť v rozsahu voľnej živnostiValid Tuesday, January 21, 2003 – Tuesday, February 21, 2017
  • podnikanie v poľnohospodárskej výrobe vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania a ďalšieho predajaValid Tuesday, January 21, 2003 – Tuesday, February 21, 2017
  • podnikateľské poradenstvo v oblasti uvedených predmetov podnikaniaValid Tuesday, January 21, 2003 – Tuesday, February 21, 2017
  • prenájom poľnohospodárskych strojov a zariadeníValid Tuesday, January 21, 2003 – Tuesday, February 21, 2017
  • reklamná, propagačná a marketingová činnosťValid Tuesday, January 21, 2003 – Tuesday, February 21, 2017
  • sprostredkovanie obchodu, služieb a výrobyValid Tuesday, January 21, 2003 – Tuesday, February 21, 2017
  • veľkoobchodná činnosť v rozsahu voľnej živnostiValid Tuesday, January 21, 2003 – Tuesday, February 21, 2017

Statutory bodies and related persons

Statutory body

0 active of 6
  • Ing. Igor HudecEnded
    KonateľThursday, September 27, 2012 – Tuesday, February 21, 2017

    Address Ľutov 63, 95703 Ľutov, Slovenská republika

  • Róbert ŽatkoEnded
    KonateľThursday, September 27, 2012 – Tuesday, February 21, 2017

    Address Inovecká 977/17, 95701 Bánovce nad Bebravou, Slovenská republika

  • Juraj VedejEnded
    KonateľMonday, December 17, 2007 – Tuesday, April 16, 2013

    Address Timoradza 134, 95652 Timoradza, Slovenská republika

  • Ján KlačkoEnded
    KonateľTuesday, November 23, 2004 – Monday, March 3, 2008

    Address Slnečná 2498/7, 95501 Topoľčany, Slovenská republika

  • Ing. Igor KlačkoEnded
    KonateľTuesday, January 21, 2003 – Friday, December 3, 2004

    Address Timoradza 51, 95652 Timoradza, Slovenská republika

  • Ing. Michal SigetEnded
    KonateľTuesday, January 21, 2003 – Monday, March 3, 2008

    Address Agátová 2533/15, 95501 Topoľčany, Slovenská republika

Related persons

0 active of 13
  • PD Uhrovec, a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, January 6, 2017 – Tuesday, February 21, 2017

    Address Uhrovec 754, 95641 Uhrovec, Slovenská republika

    Share100 %Contribution1,127,179 EUR
  • Poľnohospodárske družstvo UHROVEC, družstvoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Thursday, January 5, 2017

    Address SNP 482/93, 95641 Uhrovec, Slovenská republika

    Share97.34 %Contribution1,097,240.19 EUR
  • Poľnohospodárske družstvo Veľká HradnáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Thursday, January 5, 2017

    Address Veľká Hradná, 91324 Veľká Hradná, Slovenská republika

    Share2.66 %Contribution29,938 EUR
  • Poľnohospodárske družstvo Veľká HradnáEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Monday, February 10, 2014

    Address Veľká Hradná, 91324 Veľká Hradná, Slovenská republika

    Share100 %Contribution29,938 EUR
  • Ján KlačkoEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Wednesday, November 21, 2012

    Address Slnečná 2498/7, 95501 Topoľčany, Slovenská republika

    Share33.33 %Contribution4,979.08 EUR
  • Juraj VedejEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Wednesday, November 21, 2012

    Address Timoradza 134, 95652 Timoradza, Slovenská republika

    Share33.33 %Contribution4,979.08 EUR
  • Poľnohospodárske družstvo Veľká HradnáEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Wednesday, November 21, 2012

    Address Veľká Hradná, 91324 Veľká Hradná, Slovenská republika

    Share33.33 %Contribution4,979.08 EUR
  • Ján KlačkoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2008 – Wednesday, March 3, 2010

    Address Slnečná 2498/7, 95501 Topoľčany, Slovenská republika

    Share33.33 %Contribution150,000 SKK
  • Juraj VedejEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2008 – Wednesday, March 3, 2010

    Address Timoradza 134, 95652 Timoradza, Slovenská republika

    Share33.33 %Contribution150,000 SKK
  • Poľnohospodárske družstvo Veľká HradnáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2008 – Wednesday, March 3, 2010

    Address Veľká Hradná, 91324 Veľká Hradná, Slovenská republika

    Share33.33 %Contribution150,000 SKK

Company history

5 changes in the register

  • Names

    2 records
    • AgroFarma SK, s. r. o.Tuesday, March 4, 2008 – Tuesday, February 21, 2017
    • KLASIG, s.r.o.Tuesday, January 21, 2003 – Monday, March 3, 2008

  • Registered office

    2 records
    • SNP 483/93, 95641 Uhrovec, Slovenská republikaWednesday, April 17, 2013 – Tuesday, February 21, 2017
    • Timoradza 51, 95652 Timoradza, Slovenská republikaTuesday, January 21, 2003 – Tuesday, April 16, 2013

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, February 22, 2017
    • Zaniknutá spoločnosťfrom Wednesday, February 22, 2017

Legal predecessor

  • P.D. Uhrovec s.r.o.
    ID No.: 36733016from Tuesday, February 11, 2014

    SNP 483/93, Uhrovec, Slovenská republika

Legal successor

  • PD Uhrovec, a.s.
    ID No.: 00205788from Wednesday, February 22, 2017

    Uhrovec 754, Uhrovec, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/13619/R
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Wednesday, February 22, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.2.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, February 22, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 13.2.2017 Právny dôvod zrušenia: zrušenie rozdelením
  • Tuesday, January 21, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.12.2002 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.
AgroFarma SK, s. r. o.

Registered office

AgroFarma SK, s. r. o.

SNP 483/93, 956 41 Uhrovec

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