Active

REPASU POĽNOFARMA s.r.o.

Company financial profile・Company ID 36353582・Jalšové 205, 92231 Jalšové・Founded 2006

Financial report Financial statements

Turnover 2023

530 K €

+2.3 %

Company ID: 36353582
Tax ID: 2022182030
VAT ID: SK2022182030, under §4, registered since Thursday, June 1, 2006

Registered office: REPASU POĽNOFARMA s.r.o.Jalšové 205 92231 Jalšové
Established: Wednesday, April 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/18413/T

Profit 2023

30 K €

−55 %

Assets

931 K €

−3.0 %

Equity

890 K €

−3.2 %

Debt ratio

4.4 %

+0.2 pp

Gross margin

38.5 %

−10 pp

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Andromia score

—

Profit

−55 %

Revenue

−1.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.7 %

−7.3 pp

Profit / revenue

ROA

3.3 %

−3.8 pp

Return on assets

ROE

3.4 %

−3.9 pp

Return on equity

Current ratio

8.06

+4.8 %

Current assets / current liabilities

Earnings before tax

41 K €

−50 %

Profit + income tax

Effective tax

26.2 %

+7.8 pp

Income tax / earnings before tax

Net working capital

248 K €

+4.1 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	395 K €	443 K €	457 K €	450 K €
Value added	188 K €	224 K €	223 K €	173 K €
Operating revenue	435 K €	503 K €	518 K €	530 K €
Profit after tax	42 K €	79 K €	67 K €	30 K €
Income tax	14 K €	15 K €	15 K €	11 K €
Current income tax	14 K €	15 K €	15 K €	11 K €

Assets

Non-current assets648 K €
Current assets283 K €
Accruals and deferrals0 €

Liabilities and equity

Equity890 K €
Liabilities41 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	915 K €	1.02 M €	960 K €	931 K €
Non-current assets	772 K €	726 K €	687 K €	648 K €
Property, plant and equipment	772 K €	726 K €	687 K €	648 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	143 K €	296 K €	273 K €	283 K €
Inventory	28 K €	43 K €	61 K €	66 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	57 K €	7,750 €	25 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	79 K €	196 K €	204 K €	192 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	915 K €	1.02 M €	960 K €	931 K €
Equity	834 K €	912 K €	919 K €	890 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	697 €	697 €	697 €	697 €
Profit/loss of previous years	0 €	42 K €	60 K €	68 K €
Profit/loss for the accounting period after tax	42 K €	79 K €	67 K €	30 K €
Liabilities	82 K €	110 K €	41 K €	41 K €
Non-current liabilities	5,423 €	6,200 €	5,286 €	6,185 €
Current liabilities	76 K €	104 K €	36 K €	35 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period2,775.44 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, June 16, 2017
výroba a dodávka elektriny zariadeniami na výrobu elektriny s celkovým inštalovaným výkonom do 1MW vrátaneValid from Friday, June 16, 2017
chov zvierat, výroba, spracovanie a predaj mäsa výlučne z vlastného chovuValid from Tuesday, June 17, 2008
iné výkony (služby) súvisiace s poľnohospodárskou činnosťouValid from Tuesday, June 17, 2008
mimosezónne prepravné a iné služby poľnohospodárskymi mechanizmamiValid from Tuesday, June 17, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, June 17, 2008
poľnohospodárstvoValid from Tuesday, June 17, 2008
prevádzka športových zariadeníValid from Tuesday, June 17, 2008
rastlinná výroba kombinovaná so živočíšnou výrobouValid from Tuesday, June 17, 2008
reklamné a marketingové službyValid from Tuesday, June 17, 2008

Statutory bodies and related persons

Statutory body

3 active of 4

Mário Pavlovič
Konateľfrom Wednesday, April 19, 2006
Address Jalšové 106, 92231 Jalšové, Slovenská republika
Peter Pavlovič
Konateľfrom Wednesday, April 19, 2006
Address Jalšové 202, 92231 Jalšové, Slovenská republika
Peter Pavlovič
Konateľfrom Wednesday, April 19, 2006
Address Jalšové 106, 92231 Jalšové, Slovenská republika
Ing. Stanislav PavlovičInactive
KonateľWednesday, April 19, 2006 – Friday, May 17, 2024
Address Jalšové 103, 92231 Jalšové, Slovenská republika

Related persons

3 active of 6

Ing. Stanislav Pavlovič
Spoločník v.o.s. / s.r.o.from Thursday, February 4, 2010
Address Jalšové 103, 92231 Jalšové, Slovenská republika
Share33.33 %Contribution2,324 EUR
Mário Pavlovič
Spoločník v.o.s. / s.r.o.from Thursday, February 4, 2010
Address Jalšové 106, 92231 Jalšové, Slovenská republika
Share33.33 %Contribution2,324 EUR
Peter Pavlovič
Spoločník v.o.s. / s.r.o.from Thursday, February 4, 2010
Address Jalšové 202, 92231 Jalšové, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Stanislav PavlovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Wednesday, February 3, 2010
Address Jalšové 103, 92231 Jalšové, Slovenská republika
Share33.33 %Contribution70,000 SKK
Mário PavlovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Wednesday, February 3, 2010
Address Jalšové 106, 92231 Jalšové, Slovenská republika
Share33.33 %Contribution70,000 SKK
Peter PavlovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Wednesday, February 3, 2010
Address Jalšové 202, 92231 Jalšové, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/18413/T
Main activity: Chov hydiny
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

REPASU POĽNOFARMA s.r.o.

Registered office

REPASU POĽNOFARMA s.r.o.

Jalšové 205, 92231 Jalšové

Open in Google Maps

REPASU POĽNOFARMA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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