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Ovčia farma Proč, s.r.o.

Company financial profile・Company ID 36486825・Bardejovská 496/17, 08212 Kapušany・Founded 2003

Financial report Financial statements

Turnover 2025

1.07 M €

−8.7 %

Company ID: 36486825
Tax ID: 2020015536
VAT ID: SK2020015536, under §4, registered since Monday, September 22, 2003

Registered office: Ovčia farma Proč, s.r.o.Bardejovská 496/17 08212 Kapušany
Established: Friday, July 11, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14250/P

Profit 2025

−3,292 €

+98 %

Assets

2.07 M €

+26 %

Equity

379 K €

+104 %

Debt ratio

68.5 %

−2.8 pp

Gross margin

27.6 %

+42 pp

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Andromia score

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Profit

+98 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

+16 pp

Profit / revenue

ROA

-0.2 %

+12 pp

Return on assets

ROE

-0.9 %

+105 pp

Return on equity

Current ratio

0.71

+48 %

Current assets / current liabilities

Earnings before tax

548 €

+100 %

Profit + income tax

Effective tax

700.7 %

+703 pp

Income tax / earnings before tax

Net working capital

−403 K €

+33 %

Current assets − current liabilities

Revenue CAGR

3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	333 K €	505 K €	654 K €	733 K €
Value added	−158 K €	77 K €	−95 K €	202 K €
Operating revenue	905 K €	1.1 M €	1.17 M €	1.07 M €
Profit after tax	14 K €	229 €	−197 K €	−3,292 €
Income tax	6,163 €	5,328 €	3,840 €	3,840 €
Current income tax	6,163 €	5,328 €	3,840 €	3,840 €

Assets

Non-current assets1.07 M €
Current assets995 K €
Accruals and deferrals563 €

Liabilities and equity

Equity379 K €
Liabilities1.42 M €
Accruals and deferrals273 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.6 M €	1.72 M €	1.64 M €	2.07 M €
Non-current assets	1.08 M €	1.09 M €	1.08 M €	1.07 M €
Property, plant and equipment	1.08 M €	1.09 M €	1.08 M €	1.07 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	513 K €	634 K €	563 K €	995 K €
Inventory	14 K €	147 K €	20 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	461 K €	386 K €	404 K €	548 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	38 K €	102 K €	140 K €	447 K €
Accruals and deferrals	1,514 €	0 €	473 €	563 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.6 M €	1.72 M €	1.64 M €	2.07 M €
Equity	305 K €	296 K €	186 K €	379 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,366 €	1,366 €	1,366 €	1,366 €
Profit/loss of previous years	283 K €	288 K €	374 K €	374 K €
Profit/loss for the accounting period after tax	14 K €	229 €	−197 K €	−3,292 €
Liabilities	982 K €	1.13 M €	1.17 M €	1.42 M €
Non-current liabilities	14 K €	1,912 €	3,733 €	5,089 €
Current liabilities	953 K €	1.11 M €	1.17 M €	1.4 M €
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	15 K €	21 K €	1,078 €	14 K €
Accruals and deferrals	310 K €	298 K €	286 K €	273 K €

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 period5,695.12 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount24,792.27 €Yes

Business activities

11 registered activities

prenájom hnuteľných vecíValid from Friday, September 13, 2013
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, September 13, 2013
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Friday, September 13, 2013
baliace činnostiValid from Friday, July 11, 2003
demolácia a zemné práceValid from Friday, July 11, 2003
obchodná činnosť - poľnohospodárske základné produkty, živé zvieratá, ovocie, zelenina, mäso a mäsové výrobky, tabakové výrobky, textil, odevy, obuv, kožený tovar, nábytok, elektrospotrebiče, spotrebná elektronika, pevné a tekuté palivá, kovy a kovové rudy, stavebný materiál, železiarsky tovar, inštalatérske a vykurovacie zariadenia, priemyselné chemikálie, obrábacie stroje, stavebné stroje, textilné stroje, kancelárske stroje, poľnohospodárske stroje s príslušenstvom a náradím, traktory, papier, farby, laky, sklo, domáce potreby, potreby pre domácich majstrov, knihy, noviny, časopisy, kancelárske potreby, použitý tovarValid from Friday, July 11, 2003
prenájom motorových vozidielValid from Friday, July 11, 2003
rastlinná a živočíšna poľnohospodárska výroba vrátane predaja nepracovaných poľnohospodárskych výrobkovValid from Friday, July 11, 2003
reklamná činnosťValid from Friday, July 11, 2003
sprostredkovanie obchoduValid from Friday, July 11, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Peter Gamčík
Konateľfrom Friday, July 11, 2003
Address Slovenská 403/35, 08212 Kapušany, Slovenská republika
Slavomír Gamčík
Konateľfrom Friday, July 11, 2003
Address Bardejovská 78A/2614, 08006 Ľubotice- Šarišské Lúky, Slovenská republika
Ing. Jozef JakšaInactive
KonateľFriday, July 11, 2003 – Thursday, August 18, 2011
Address Kráľovská 449/11, 08212 Kapušany, Slovenská republika
Slavomír GamčíkInactive
KonateľFriday, July 11, 2003 – Monday, June 13, 2005
Address Urbárska 636/2, 08212 Kapušany, Slovenská republika

Related persons

2 active of 9

Slavomír Gamčík
Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2022
Address Bardejovská 2614/78A, 08006 Ľubotice, Slovenská republika
Share50 %Contribution3,320 EUR
Peter Gamčík
Spoločník v.o.s. / s.r.o.from Tuesday, June 9, 2015
Address Slovenská 403/35, 08212 Kapušany, Slovenská republika
Share50 %Contribution3,320 EUR
Slavomír GamčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 9, 2015 – Wednesday, November 23, 2022
Address Bardejovská 78A/2614, 08006 Ľubotice- Šarišské Lúky, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jozef JakšaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Monday, June 8, 2015
Address Kráľovská 449/11, 08212 Kapušany, Slovenská republika
Share33.5 %Contribution2,223.99 EUR
Peter GamčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Monday, June 8, 2015
Address Slovenská 403/35, 08212 Kapušany, Slovenská republika
Share33 %Contribution2,190.8 EUR
Slavomír GamčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Monday, June 8, 2015
Address Bardejovská 78A/2614, 08006 Ľubotice- Šarišské Lúky, Slovenská republika
Share33.5 %Contribution2,223.99 EUR
Ing. Jozef JakšaInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2003 – Wednesday, December 16, 2009
Address Kráľovská 449/11, 08212 Kapušany, Slovenská republika
Share33.5 %Contribution67,000 SKK
Peter GamčíkInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2003 – Wednesday, December 16, 2009
Address Slovenská 403/35, 08212 Kapušany, Slovenská republika
Share33 %Contribution66,000 SKK
Slavomír GamčíkInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2003 – Wednesday, December 16, 2009
Address Bardejovská 78A/2614, 08006 Ľubotice- Šarišské Lúky, Slovenská republika
Share33.5 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14250/P
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, July 11, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.6.2003, uzavretou podľa zák.č. 513/91 Zb.

Ovčia farma Proč, s.r.o.

Registered office

Ovčia farma Proč, s.r.o.

Bardejovská 496/17, 08212 Kapušany

Open in Google Maps

Ovčia farma Proč, 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

Legal facts

Registered office

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