Company data from Slovak public registers

Andromia Insight

Mliekofarma - SK, spol. s r.o.

Company financial profile・Company ID 36552933・Kvakovce 900, 09402 Kvakovce・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

129 K €

−23 %
Company ID
36552933
Tax ID
2021727444
VAT ID
SK2021727444, under §4, registered since Wednesday, August 6, 2008
Registered office
Mliekofarma - SK, spol. s r.o.Kvakovce 900 09402 Kvakovce
Established
Thursday, June 19, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/30731/P

Profit 2025

−50 K €

−1,086 %Net profit after tax

Assets

2.63 M €

−3.9 %Total assets, stated excl. VAT

Equity

134 K €

−27 %Assets less external liabilities

Debt ratio

68.4 %

+1.2 ppLiabilities / total assets

Gross margin

95.5 %

−1.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−1,086 %
8,665 €8,956 €12 K €16 K €13 K €967 €708 €1,382 €7,782 €2,825 €5,115 €−50 K €20142015201620172018201920202021202220232024202520148,665 €20158,956 €201612 K €201716 K €201813 K €2019967 €2020708 €20211,382 €20227,782 €20232,825 €20245,115 €2025−50 K €

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

Revenue

−24 %
82 K €571 K €915 K €911 K €982 K €349 K €200 K €177 K €183 K €145 K €145 K €110 K €201420152016201720182019202020212022202320242025201482 K €2015571 K €2016915 K €2017911 K €2018982 K €2019349 K €2020200 K €2021177 K €2022183 K €2023145 K €2024145 K €2025110 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 €4,979 €3,813 €9,861 €0 €253 €0 €0 €2,954 €0 €960 €1,967 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20154,979 €Total tax · 20163,813 €Total tax · 20179,861 €Total tax · 20180 €Total tax · 2019253 €Total tax · 20200 €Total tax · 20210 €Total tax · 20222,954 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,967 €Current tax · 2014960 €Current tax · 20154,979 €Current tax · 20163,813 €Current tax · 20179,861 €Current tax · 20180 €Current tax · 2019253 €Current tax · 20200 €Current tax · 20210 €Current tax · 20222,954 €Current tax · 20230 €Current tax · 2024960 €Current tax · 20251,967 €

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

-39.2 %

−42 pp

Profit / revenue

Profit margin

-45.7 %

−49 pp

Profit / sales

ROA

-1.9 %

−2.1 pp

Return on assets

ROE

-37.7 %

−40 pp

Return on equity

Return on costs

-28.2 %

−31 pp

Profit / (revenue − profit)

Added value to revenue

82.1 %

−1.3 pp

Added value / revenue

Earnings before tax

−48 K €

−898 %

Profit + income tax

Effective tax

-4.1 %

−20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

93 K €2014602 K €2015950 K €2016944 K €20171.02 M €2018396 K €2019239 K €2020206 K €2021215 K €2022173 K €2023168 K €2024129 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 goods183 K €145 K €145 K €110 K €
Value added167 K €140 K €140 K €106 K €
Operating revenue215 K €173 K €168 K €129 K €
Profit after tax7,782 €2,825 €5,115 €−50 K €
Income tax2,954 €0 €960 €1,967 €
Current income tax2,954 €0 €960 €1,967 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2.58 M €
  • Current assets57 K €
  • Accruals and deferrals487 €

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

Liabilities and equity

  • Equity134 K €
  • Liabilities1.8 M €
  • Accruals and deferrals699 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.89 M €2.78 M €2.74 M €2.63 M €
Non-current assets2.87 M €2.74 M €2.64 M €2.58 M €
Property, plant and equipment2.81 M €2.69 M €2.59 M €2.58 M €
Non-current intangible assets1,222 €772 €322 €66 €
Non-current financial assets50 K €50 K €50 K €0 €
Current assets19 K €35 K €104 K €57 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €33 K €103 K €56 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,926 €1,514 €1,442 €1,579 €
Accruals and deferrals1,513 €1,514 €495 €487 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.89 M €2.78 M €2.74 M €2.63 M €
Equity176 K €179 K €184 K €134 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years63 K €71 K €74 K €79 K €
Profit/loss for the accounting period after tax7,782 €2,825 €5,115 €−50 K €
Liabilities1.94 M €1.86 M €1.84 M €1.8 M €
Non-current liabilities704 K €704 K €1.21 M €1.21 M €
Current liabilities513 K €497 K €99 K €114 K €
Short-term financial assistance567 K €545 K €456 K €444 K €
Long-term bank loans116 K €74 K €32 K €0 €
Short-term bank loans42 K €42 K €42 K €32 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals768 K €740 K €717 K €699 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 indexReliable
  • 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 amount999,983.23 €
Counterparties1
Latest contractWednesday, May 21, 2014

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

Public sector partner

Registered since

Saturday, July 15, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Saturday, January 24, 2026)Verified by: JUDr. Katarína Hroncová

Beneficial owners

Business activities

36 registered activities

  • administratívne službyValid from Wednesday, September 9, 2015
  • počítačové službyValid from Wednesday, September 9, 2015
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, September 9, 2015
  • reklamné a marketingové službyValid from Wednesday, September 9, 2015
  • vedenie účtovníctvaValid from Wednesday, September 9, 2015
  • keramická výrobaValid from Friday, August 22, 2008
  • odevná výrobaValid from Friday, August 22, 2008
  • textilná výrobaValid from Friday, August 22, 2008
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Friday, August 22, 2008
  • výroba jednoduchých výrobkov z kovuValid from Friday, August 22, 2008

Statutory bodies and related persons

Statutory body

1 active of 7
  • Ing. Ján Manduľák, PhD.Active
    Konateľfrom Monday, October 26, 2009

    Address Námestie Slobody 1237/156, 09301 Vranov nad Topľou, Slovenská republika

  • PaedDr. Silvia DvorjakováEnded
    KonateľMonday, July 14, 2014 – Tuesday, April 26, 2016

    Address Nižnianska 849/19, 07501 Trebišov, Slovenská republika

  • PaedDr. Silvia ManduľákováEnded
    KonateľMonday, July 14, 2014 – Tuesday, August 25, 2020

    Address Lúčna 818/25, 09301 Vranov nad Topľou, Slovenská republika

  • Ing. Ján ManduľákEnded
    KonateľMonday, October 26, 2009 – Wednesday, July 30, 2014

    Address Námestie Slobody 1237/156, 09301 Vranov nad Topľou, Slovenská republika

  • Ján SlovákEnded
    KonateľMonday, March 31, 2008 – Thursday, November 12, 2009

    Address Kláštorská 22, 94901 Nitra, Slovenská republika

  • Bernard Jan RosegaarEnded
    KonateľThursday, June 19, 2003 – Thursday, April 10, 2008

    Address Zelhemsweg, 44, 7055 AA, Heelweg, Holandsko

  • Gerrit Jan RosegaarEnded
    KonateľThursday, June 19, 2003 – Thursday, April 10, 2008

    Address Zelhemsweg, 44, 7055 AA, Heelweg, Holandsko

Related persons

1 active of 7
  • Ing. Ján Manduľák, PhD.Active
    Spoločník v.o.s. / s.r.o.from Thursday, July 31, 2014

    Address Námestie Slobody 1237/156, 09301 Vranov nad Topľou, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Ján ManduľákEnded
    Spoločník v.o.s. / s.r.o.Friday, May 4, 2012 – Wednesday, July 30, 2014

    Address Námestie Slobody 1237/156, 09301 Vranov nad Topľou, Slovenská republika

  • Ing. Ján ManduľákEnded
    Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Thursday, May 3, 2012

    Address Námestie Slobody 1237/156, 09301 Vranov nad Topľou, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ján SlovákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 13, 2009 – Thursday, November 12, 2009

    Address Kláštorská 22, 94901 Nitra, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ján SlovákEnded
    Spoločník v.o.s. / s.r.o.Friday, April 11, 2008 – Monday, October 12, 2009

    Address Kláštorská 22, 94901 Nitra, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Bernard Jan RosegaarEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 19, 2003 – Thursday, April 10, 2008

    Address Zelhemsweg, 44, 7055 AA, Heelweg, Holandsko

    Share50 %Contribution100,000 SKK
  • Gerrit Jan RosegaarEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 19, 2003 – Thursday, April 10, 2008

    Address Zelhemsweg, 44, 7055 AA, Heelweg, Holandsko

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Kvakovce 900, 09402 Kvakovce, Slovenská republikafrom Saturday, March 4, 2017
    • Pod Dolami 838, 09302 Vranov nad Topľou, Slovenská republikaThursday, July 31, 2014 – Friday, March 3, 2017
    • Kláštorská 22, 94901 Nitra, Slovenská republikaFriday, April 11, 2008 – Wednesday, July 30, 2014
    • Piaristická 2, 94924 Nitra, Slovenská republikaThursday, June 19, 2003 – Thursday, April 10, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/30731/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, June 19, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.04.2003 a jej Dodatkom č. 1 zo dňa 23.05.2003 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Mliekofarma - SK, spol. s r.o.

Registered office

Mliekofarma - SK, spol. s r.o.

Kvakovce 900, 09402 Kvakovce

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