Company data from Slovak public registers

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Poľnohospodárske podielnické družstvo Bardejov

Company financial profile・Company ID 36477761・Objekt RDP, 08622 Kľušov・Founded 2002

Financial reportFinancial statements

Turnover 2024

2.44 M €

−19 %
Company ID
36477761
Tax ID
2021634681
VAT ID
SK2021634681, under §4, registered since Thursday, August 10, 2006
Registered office
Poľnohospodárske podielnické družstvo BardejovObjekt RDP 08622 Kľušov
Established
Tuesday, January 8, 2002
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Prešov, Dr/10104/P

Profit 2024

427 €

+100 %

Assets

5.35 M €

−5.3 %

Equity

3.14 M €

−0.6 %

Debt ratio

28.7 %

−7.0 pp

Gross margin

10.2 %

−1.8 pp
Coming soon

Andromia score

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Profit

+100 %
13 K €6,711 €2,312 €14 K €74 K €35 K €7,131 €9,374 €2,373 €−134 K €427 €20142015201620172018201920202021202220232024

Revenue

−22 %
1.84 M €2.2 M €2.03 M €1.71 M €2.49 M €4.19 M €3.64 M €3.29 M €2.01 M €1.92 M €1.5 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

+4.5 pp

Profit / revenue

ROA

0.0 %

+2.4 pp

Return on assets

ROE

0.0 %

+4.3 pp

Return on equity

Current ratio

4.83

+76 %

Current assets / current liabilities

Earnings before tax

4,267 €

+103 %

Profit + income tax

Effective tax

90.0 %

+90 pp

Income tax / earnings before tax

Net working capital

1.66 M €

−5.2 %

Current assets − current liabilities

Revenue CAGR

-2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3.08 M €20143.55 M €20153.31 M €20162.77 M €20173.84 M €20185.26 M €20195.32 M €20204.68 M €20213.36 M €20223.0 M €20232.44 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods3.29 M €2.01 M €1.92 M €1.5 M €
Value added256 K €156 K €230 K €154 K €
Operating revenue4.68 M €3.36 M €3.0 M €2.44 M €
Profit after tax9,374 €2,373 €−134 K €427 €
Income tax10 K €0 €0 €3,840 €
Current income tax0 €0 €0 €3,840 €

Assets

  • Non-current assets3.25 M €
  • Current assets2.1 M €
  • Accruals and deferrals2,673 €

Liabilities and equity

  • Equity3.14 M €
  • Liabilities1.54 M €
  • Accruals and deferrals675 K €

Balance sheet

Assets

Item2021202220232024
Total assets7.85 M €7.31 M €5.65 M €5.35 M €
Non-current assets3.6 M €3.21 M €2.89 M €3.25 M €
Property, plant and equipment3.6 M €3.21 M €2.89 M €3.25 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.25 M €4.1 M €2.76 M €2.1 M €
Inventory1.93 M €2.02 M €1.67 M €1.23 M €
Non-current receivables0 €0 €0 €0 €
Current receivables2.21 M €1.73 M €996 K €847 K €
Current financial assets0 €0 €0 €0 €
Financial accounts106 K €343 K €87 K €20 K €
Accruals and deferrals1,427 €1,229 €530 €2,673 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities7.85 M €7.31 M €5.65 M €5.35 M €
Equity3.81 M €3.48 M €3.15 M €3.14 M €
Share capital2,987 €2,987 €2,987 €2,987 €
Funds and other equity components1,660 €1,660 €1,660 €1,660 €
Profit/loss of previous years812 K €822 K €832 K €678 K €
Profit/loss for the accounting period after tax9,374 €2,373 €−134 K €427 €
Liabilities3.4 M €3.29 M €2.02 M €1.54 M €
Non-current liabilities491 K €381 K €80 K €42 K €
Current liabilities1.35 M €1.53 M €1.0 M €434 K €
Short-term financial assistance163 K €0 €41 K €41 K €
Long-term bank loans168 K €111 K €103 K €528 K €
Short-term bank loans1.12 M €1.18 M €696 K €397 K €
Provisions107 K €101 K €100 K €96 K €
Accruals and deferrals640 K €533 K €471 K €675 K €

Income tax

Tax liability trend

−827 €9,902 €7,031 €−6,321 €−29 K €26 K €22 K €10 K €0 €0 €3,840 €20142015201620172018201920202021202220232024
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 period0 €Tax liability for the period746.73 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount6,362.51 €Yes

Business activities

7 registered activities

  • mäsiarstvoValid from Tuesday, August 12, 2014
  • autoumyváreňValid from Tuesday, January 8, 2002
  • opravy cestných motorových vozidielValid from Tuesday, January 8, 2002
  • poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania a ďalšieho predajaValid from Tuesday, January 8, 2002
  • prevádzkovanie parkoviskaValid from Tuesday, January 8, 2002
  • veľkoobchod a maloobchod v rozsahu voľných živnostíValid from Tuesday, January 8, 2002
  • výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniskaValid from Tuesday, January 8, 2002

Statutory bodies and related persons

Statutory body

1 active of 19
  • František Kuľka
    Predstavenstvofrom Friday, December 30, 2022

    Predseda predstavenstva

    Address Kobyly 252, 08622 Kobyly, Slovenská republika

  • Ing. Vladimír PorubskýInactive
    PredstavenstvoWednesday, December 1, 2021 – Friday, February 10, 2023

    Člen predstavenstva

    Address Richvald 104, 08501 Richvald, Slovenská republika

  • Ing. Martin KuľkaInactive
    PredstavenstvoMonday, March 22, 2021 – Wednesday, January 12, 2022

    Člen predstavenstva

    Address Fučíkova 963/19, 08501 Bardejov, Slovenská republika

  • Ladislav KuľkaInactive
    PredstavenstvoMonday, March 22, 2021 – Friday, February 10, 2023

    Predseda predstavenstva

    Address Tarnov 121, 08601 Tarnov, Slovenská republika

  • Vladimír RybárInactive
    PredstavenstvoMonday, March 22, 2021 – Wednesday, January 12, 2022

    Podpredseda predstavenstva

    Address Richvald 220, 08501 Richvald, Slovenská republika

  • František KuľkaInactive
    PredstavenstvoThursday, January 14, 2021 – Friday, February 10, 2023

    Podpredseda predstavenstva

    Address Kobyly 252, 08622 Kobyly, Slovenská republika

  • Kristína KuľkováInactive
    PredstavenstvoThursday, January 14, 2021 – Wednesday, January 12, 2022

    Člen predstavenstva

    Address Tarnov 121, 08601 Tarnov, Slovenská republika

  • Ing. Martin KuľkaInactive
    PredstavenstvoTuesday, March 18, 2008 – Monday, May 17, 2021

    člen

    Address Fučíkova 19, 08501 Bardejov, Slovenská republika

  • Jozef ZamborskýInactive
    PredstavenstvoTuesday, March 18, 2008 – Monday, May 17, 2021

    člen

    Address Richvald 228, 08501 Richvald, Slovenská republika

  • Ladislav KuľkaInactive
    PredstavenstvoTuesday, March 18, 2008 – Monday, May 17, 2021

    predseda

    Address Tarnov 121, 08601 Tarnov, Slovenská republika

Related persons

0 active of 8
  • Ing. Kristína KuľkováInactive
    Člen dozorného orgánuWednesday, December 1, 2021 – Friday, February 10, 2023

    Address Tarnov 121, 08601 Tarnov, Slovenská republika

  • Rastislav SobekInactive
    Člen dozorného orgánuWednesday, December 1, 2021 – Friday, February 10, 2023

    Address Richvald 220, 08501 Richvald, Slovenská republika

  • Helena HanišováInactive
    Člen dozorného orgánuMonday, March 22, 2021 – Wednesday, January 12, 2022

    Address Šiba 85, 08501 Šiba, Slovenská republika

  • Ing. Martin MikaInactive
    Člen dozorného orgánuMonday, March 22, 2021 – Wednesday, January 12, 2022

    Address Krátka 2, 08501 Bardejov, Slovenská republika

  • Veronika SlašťanováInactive
    Člen dozorného orgánuThursday, January 14, 2021 – Friday, February 10, 2023

    Address Mýtna 2882/13, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Helena HanišováInactive
    Člen dozorného orgánuTuesday, March 18, 2008 – Monday, May 17, 2021

    Address Šiba 85, 08622 Šiba, Slovenská republika

  • Ing. Martin MikaInactive
    Člen dozorného orgánuTuesday, March 18, 2008 – Monday, May 17, 2021

    Address Krátka 2, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika

  • Jozef ZamborskýInactive
    Člen dozorného orgánuTuesday, March 18, 2008 – Monday, May 17, 2021

    Address Richvald 228, 08501 Richvald, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Dr/10104/P
Main activity
Zmiešané hospodárstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, July 3, 2002Zmena stanov družstva, schválená mimoriadnou členskou schôdzou dňa 4.4.2002.
  • Tuesday, January 8, 2002Družstvo bolo založené rozhodnutím ustanovujúcej členskej schôdze dňa 19.10.2001, osvedčenej notárskou zápisnicou č. N 598/2001, Nz 588/2001, spísanou JUDr. Martou Vaľkovou, notárkou v Bardejove, podľa zák.č. 513/91 Zb.
Poľnohospodárske podielnické družstvo Bardejov

Registered office

Poľnohospodárske podielnické družstvo Bardejov

Objekt RDP, 08622 Kľušov

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