Company data from Slovak public registers

Poľnolesy Dubina, s.r.o.

Company financial profile・Company ID 36493422・Ruská Poruba 93, 09408 Ruská Poruba・Founded 2004

Active

Turnover 2025

325 K €

−4.0 %
Company ID
36493422
Tax ID
2021817919
VAT ID
SK2021817919, under §4, registered since Tuesday, June 1, 2004
Registered office
Poľnolesy Dubina, s.r.o.Ruská Poruba 93 09408 Ruská Poruba
Established
Tuesday, May 4, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14916/P

Profit 2025

4,053 €

+175 %Net profit after tax

Assets

503 K €

+4.0 %Total assets, stated excl. VAT

Equity

13 K €

+45 %Assets less external liabilities

Debt ratio

93.3 %

+2.6 ppLiabilities / total assets

Gross margin

-22.3 %

−113 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+175 %
1,813 €3,376 €−234 K €−115 K €−48 K €−61 K €1,370 €5,119 €37 €2,109 €−5,419 €4,053 €20142015201620172018201920202021202220232024202520141,813 €20153,376 €2016−234 K €2017−115 K €2018−48 K €2019−61 K €20201,370 €20215,119 €202237 €20232,109 €2024−5,419 €20254,053 €

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

Revenue

−7.1 %
3,312 €47 K €31 K €55 K €108 K €7,736 €103 K €132 K €2,075 €78 K €82 K €77 K €20142015201620172018201920202021202220232024202520143,312 €201547 K €201631 K €201755 K €2018108 K €20197,736 €2020103 K €2021132 K €20222,075 €202378 K €202482 K €202577 K €

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

Income tax

Tax liability trend

1,040 €3,921 €1,150 €960 €0 €0 €0 €0 €0 €0 €1,920 €2,250 €201420152016201720182019202020212022202320242025Total tax · 20141,040 €Total tax · 20153,921 €Total tax · 20161,150 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20252,250 €Current tax · 20141,040 €Current tax · 20153,921 €Current tax · 20161,150 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 20252,250 €

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

1.2 %

+2.8 pp

Profit / revenue

Profit margin

5.3 %

+12 pp

Profit / sales

ROA

0.8 %

+1.9 pp

Return on assets

ROE

31.2 %

+92 pp

Return on equity

Return on costs

1.3 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

-5.3 %

−27 pp

Added value / revenue

Earnings before tax

6,303 €

+280 %

Profit + income tax

Effective tax

35.7 %

+91 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

262 K €2014351 K €2015147 K €2016222 K €2017234 K €2018224 K €2019232 K €2020230 K €2021172 K €2022244 K €2023339 K €2024325 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 goods2,075 €78 K €82 K €77 K €
Value added−20 K €425 €75 K €−17 K €
Operating revenue172 K €244 K €339 K €325 K €
Profit after tax37 €2,109 €−5,419 €4,053 €
Income tax0 €0 €1,920 €2,250 €
Current income tax0 €0 €1,920 €2,250 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs45 K €78 K €144 K €119 K €

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

Assetsexcl. VAT

  • Non-current assets210 K €
  • Current assets293 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities469 K €
  • Accruals and deferrals21 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets447 K €463 K €484 K €503 K €
Non-current assets169 K €189 K €223 K €210 K €
Property, plant and equipment169 K €189 K €223 K €210 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets277 K €274 K €260 K €293 K €
Inventory85 K €72 K €172 K €172 K €
Non-current receivables0 €0 €0 €0 €
Current receivables237 K €266 K €189 K €169 K €
Current financial assets0 €0 €0 €0 €
Financial accounts−45 K €−64 K €−101 K €−48 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities447 K €463 K €484 K €503 K €
Equity33 K €14 K €8,940 €13 K €
Share capital83 K €83 K €83 K €83 K €
Funds and other equity components2,185 €2,185 €2,185 €2,185 €
Profit/loss of previous years−462 K €−476 K €−474 K €−479 K €
Profit/loss for the accounting period after tax37 €2,109 €−5,419 €4,053 €
Liabilities364 K €406 K €439 K €469 K €
Non-current liabilities600 €898 €1,436 €1,881 €
Current liabilities334 K €311 K €289 K €247 K €
Short-term financial assistance25 K €94 K €149 K €216 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,329 €0 €0 €4,150 €
Accruals and deferrals50 K €43 K €36 K €21 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 period169.26 €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 count14
Total amount46,623.18 €
Counterparties5
Latest contractFriday, June 21, 2024

includes 1 record 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

Friday, May 12, 2017

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Thursday, January 1, 2026)Verified by: Advokátska kancelária SLAMKA & Partners s.r.o.

Beneficial owners

Business activities

25 registered activities

  • - baliace činnostiValid from Tuesday, May 4, 2004
  • - fotografické službyValid from Tuesday, May 4, 2004
  • - maliarske, natieračské a sklenárske práceValid from Tuesday, May 4, 2004
  • - maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Tuesday, May 4, 2004
  • - maloobchod s použitým tovarom v predajniachValid from Tuesday, May 4, 2004
  • - maloobchod v rozsahu voľných živnostíValid from Tuesday, May 4, 2004
  • - montáž sadrokartónu a minerálnych podhľadovValid from Tuesday, May 4, 2004
  • - organizovanie kultúrnych, športových a spoločenských podujatíValid from Tuesday, May 4, 2004
  • - pilčické práceValid from Tuesday, May 4, 2004
  • - poľnohospodárska a lesnícka prvovýrobaValid from Tuesday, May 4, 2004

Statutory bodies and related persons

Statutory body

1 active of 10
  • Konateľfrom Tuesday, July 7, 2026

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • KonateľWednesday, April 26, 2023 – Wednesday, July 8, 2026

    Address Kochanovce 166, 06601 Kochanovce, Slovenská republika

  • KonateľTuesday, September 27, 2022 – Wednesday, July 8, 2026

    Address Ružová ul. 3604/17, 94501 Komárno, Slovenská republika

  • KonateľTuesday, September 27, 2022 – Monday, May 15, 2023

    Address Kochanovce 166, 06601 Kochanovce, Slovenská republika

  • KonateľMonday, September 23, 2013 – Thursday, October 20, 2022

    Address Tajovského 2537/5, 94501 Komárno, Slovenská republika

  • KonateľMonday, October 31, 2011 – Thursday, October 20, 2022

    Address Kochanovce 166, 06601 Kochanovce, Slovenská republika

  • KonateľSunday, October 30, 2011 – Thursday, October 17, 2013

    Address Ruská Poruba 77, 09408 Ruská Poruba, Slovenská republika

  • KonateľFriday, May 18, 2007 – Thursday, October 17, 2013

    Address Borov 72, 06801 Medzilaborce, Slovenská republika

  • KonateľFriday, May 18, 2007 – Friday, April 25, 2008

    Address Ruská Poruba 77, 09408 Ruská Poruba, Slovenská republika

  • KonateľTuesday, May 4, 2004 – Friday, July 13, 2007

    Address Partizánska 23, 06601 Humenné, Slovenská republika

Related persons

2 active of 27
  • Spoločník v.o.s. / s.r.o.from Friday, September 25, 2026

    Address Ružová ul. 3604/17, 94501 Komárno, Slovenská republika

    Share66.67 %Contribution55,323 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022

    Address Kochanovce 166, 06601 Kochanovce, Slovenská republika

    Share33.33 %Contribution27,662 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 21, 2022 – Thursday, September 24, 2026

    Address Tajovského 2537/5, 94501 Komárno, Slovenská republika

    Share66.67 %Contribution55,323 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 18, 2013 – Thursday, October 20, 2022

    Address Tajovského 2537/5, 94501 Komárno, Slovenská republika

    Share50 %Contribution55,323 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 28, 2012 – Thursday, October 17, 2013

    Address Borov 72, 06801 Borov, Slovenská republika

    Share25 %Contribution27,662 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 28, 2012 – Thursday, October 20, 2022

    Address Kochanovce 166, 06601 Kochanovce, Slovenská republika

    Share25 %Contribution27,662 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 28, 2012 – Thursday, October 17, 2013

    Address Ruská Poruba 77, 09408 Ruská Poruba, Slovenská republika

    Share25 %Contribution27,661 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 15, 2011 – Friday, April 27, 2012

    Address Ruská Poruba 77, 09408 Ruská Poruba, Slovenská republika

    Share20 %Contribution16,597 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 15, 2011 – Friday, April 27, 2012

    Address Třebíčska 23, 06601 Humenné, Slovenská republika

    Share20 %Contribution16,597 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 15, 2011 – Friday, April 27, 2012

    Address Borov 72, 06801 Borov, Slovenská republika

    Share20 %Contribution16,597 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14916/P
Main activity
Chov oviec a kôz
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Poľnolesy Dubina, s.r.o.

Registered office

Poľnolesy Dubina, s.r.o.

Ruská Poruba 93, 09408 Ruská Poruba

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