Company data from Slovak public registers

Agro Polianka, s.r.o.

Company financial profile・Company ID 36582638・Košická Polianka 241, 04441 Košická Polianka・Founded 2004

Active

Turnover 2025

1.17 M €

+30 %
Company ID
36582638
Tax ID
2021861017
VAT ID
SK7120001614, under §4b, registered since Wednesday, September 1, 2004
Registered office
Agro Polianka, s.r.o.Košická Polianka 241 04441 Košická Polianka
Established
Wednesday, July 28, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15249/V

Profit 2025

55 K €

+146 %Net profit after tax

Assets

851 K €

+16 %Total assets, stated excl. VAT

Equity

194 K €

+39 %Assets less external liabilities

Debt ratio

77.2 %

−3.9 ppLiabilities / total assets

Gross margin

-5.1 %

+14 ppGross profit / sales
Coming soon

Andromia score

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Profit

+146 %
23 K €52 K €24 K €21 K €117 K €44 K €19 K €193 K €186 K €−79 K €−120 K €55 K €201420152016201720182019202020212022202320242025201423 K €201552 K €201624 K €201721 K €2018117 K €201944 K €202019 K €2021193 K €2022186 K €2023−79 K €2024−120 K €202555 K €

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

Revenue

−29 %
292 K €137 K €362 K €591 K €431 K €188 K €590 K €680 K €1.16 M €679 K €1.0 M €713 K €2014201520162017201820192020202120222023202420252014292 K €2015137 K €2016362 K €2017591 K €2018431 K €2019188 K €2020590 K €2021680 K €20221.16 M €2023679 K €20241.0 M €2025713 K €

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

Income tax

Tax liability trend

6,869 €15 K €6,606 €5,660 €31 K €12 K €4,814 €52 K €62 K €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20146,869 €Total tax · 201515 K €Total tax · 20166,606 €Total tax · 20175,660 €Total tax · 201831 K €Total tax · 201912 K €Total tax · 20204,814 €Total tax · 202152 K €Total tax · 202262 K €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20146,869 €Current tax · 201515 K €Current tax · 20166,606 €Current tax · 20175,660 €Current tax · 201831 K €Current tax · 201912 K €Current tax · 20204,814 €Current tax · 202152 K €Current tax · 202262 K €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

4.7 %

+18 pp

Profit / revenue

Profit margin

7.7 %

+20 pp

Profit / sales

ROA

6.4 %

+23 pp

Return on assets

ROE

28.2 %

+114 pp

Return on equity

Return on costs

4.9 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

-3.1 %

+18 pp

Added value / revenue

Earnings before tax

59 K €

+151 %

Profit + income tax

Effective tax

6.6 %

+9.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

452 K €2014454 K €2015573 K €2016622 K €2017687 K €2018562 K €2019674 K €2020970 K €20211.55 M €2022921 K €2023898 K €20241.17 M €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 goods1.16 M €679 K €1.0 M €713 K €
Value added156 K €−126 K €−192 K €−36 K €
Operating revenue1.55 M €921 K €898 K €1.17 M €
Profit after tax186 K €−79 K €−120 K €55 K €
Income tax62 K €0 €3,840 €3,840 €
Current income tax62 K €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs53 K €55 K €24 K €0 €

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

Assetsexcl. VAT

  • Non-current assets6,368 €
  • Current assets809 K €
  • Accruals and deferrals36 K €

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

Liabilities and equity

  • Equity194 K €
  • Liabilities657 K €
  • Accruals and deferrals231 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.49 M €836 K €735 K €851 K €
Non-current assets9,497 €9,465 €9,551 €6,368 €
Property, plant and equipment9,497 €9,465 €9,551 €6,368 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.48 M €749 K €600 K €809 K €
Inventory362 K €474 K €223 K €167 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1.08 M €273 K €376 K €640 K €
Current financial assets0 €0 €0 €0 €
Financial accounts32 K €1,853 €1,180 €1,013 €
Accruals and deferrals288 €77 K €126 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.49 M €836 K €735 K €851 K €
Equity374 K €109 K €139 K €194 K €
Share capital171 K €171 K €171 K €171 K €
Funds and other equity components17 K €17 K €17 K €17 K €
Profit/loss of previous years0 €0 €−79 K €−199 K €
Profit/loss for the accounting period after tax186 K €−79 K €−120 K €55 K €
Liabilities1.11 M €724 K €596 K €657 K €
Non-current liabilities1,511 €1,507 €1,505 €1,505 €
Current liabilities584 K €207 K €76 K €117 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans524 K €513 K €518 K €538 K €
Provisions2,918 €2,744 €0 €0 €
Accruals and deferrals0 €2,221 €0 €231 €

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

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • baliace činnostiValid from Wednesday, July 28, 2004
  • činnosť organizačných a ekonomických poradcovValid from Wednesday, July 28, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, July 28, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, July 28, 2004
  • poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom ich spracovania alebo ďalšieho predajaValid from Wednesday, July 28, 2004
  • poradenská a konzultačná činnosť v rozsahu voľných živnostíValid from Wednesday, July 28, 2004
  • prenájom priemyselného a spotrebného tovaru, poľnohospodárskych strojov a zariadeníValid from Wednesday, July 28, 2004
  • služby pre rastlinnú a živočíšnu výrobu okrem veterinárnych služiebValid from Wednesday, July 28, 2004
  • sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Wednesday, July 28, 2004
  • výroba kompostovValid from Wednesday, July 28, 2004

Statutory bodies and related persons

Statutory body

2 active of 8
  • Konateľfrom Friday, November 29, 2024

    Address Eisnerova 6968/6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

  • Konateľfrom Thursday, October 3, 2019

    Address Rad Pókatelek 4409/13, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, May 30, 2023 – Monday, December 30, 2024

    Address Brusnicová 2294/29, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľMonday, August 24, 2015 – Wednesday, October 16, 2019

    Address Gaštanový rad 478/10, 92901 Malé Dvorníky, Slovenská republika

  • KonateľMonday, August 24, 2015 – Thursday, June 1, 2023

    Address Štefanovičova 7028/7, 81104 Bratislava, Slovenská republika

  • KonateľThursday, July 23, 2015 – Thursday, September 3, 2015

    Address Mederčská 75/748, 94501 Komárno, Slovenská republika

  • KonateľTuesday, February 15, 2011 – Thursday, September 3, 2015

    Address Poštová 13, 04001 Košice, Slovenská republika

  • KonateľWednesday, July 28, 2004 – Monday, March 7, 2011

    Address Boliarov 54, 04447 Boliarov, Slovenská republika

Related persons

1 active of 15
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022

    Address Košická Polianka 241, 04441 Košická Polianka, Slovenská republika

    Share100 %Contribution170,970 EUR
  • Košická Polianka agro družstvoEnded
    Spoločník v.o.s. / s.r.o.Friday, May 4, 2018 – Tuesday, August 9, 2022

    Address Košická Polianka 241, 04441 Košická Polianka, Slovenská republika

    Share100 %Contribution170,970 EUR
  • E.X.A.T. A - Group, a. s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2015 – Thursday, May 3, 2018

    Address Rajská 7, 81108 Bratislava, Slovenská republika

    Share100 %Contribution170,970 EUR
  • E.X.A.T. A - Group, a. s.Ended
    Spoločník v.o.s. / s.r.o.Friday, July 31, 2015 – Tuesday, August 11, 2015

    Address Rajská 7, 81108 Bratislava, Slovenská republika

    Share2.92 %Contribution5,000 EUR
  • FPD CORPORATION CZ a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, July 31, 2015 – Tuesday, August 11, 2015

    Address Těšnov 1059/1, 11000 Praha 1, Česká republika

    Share97.08 %Contribution165,970 EUR
  • FPD CORPORATION CZ a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, February 21, 2015 – Thursday, July 30, 2015

    Address Těšnov 1059/1, 11000 Praha 1, Česká republika

    Share100 %Contribution165,970 EUR
  • REVINDALE LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2014 – Friday, February 20, 2015

    Address Trident Chambers, Road Town PO BOX 146, 3159 Tortola, Britské Panenské ostrovy

    Share100 %Contribution165,970 EUR
  • AGT, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, April 3, 2014 – Monday, December 15, 2014

    Address Mudroňova 31, 04001 Košice, Slovenská republika

    Share100 %Contribution165,970 EUR
  • REVINDALE LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2013 – Wednesday, April 2, 2014

    Address Trident Chambers, Road Town, Tortola, Britské Panenské ostrovy

  • Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Monday, December 2, 2013

    Address Podlesná 553/14, 90091 Limbach, Slovenská republika

    Share100 %Contribution165,970 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15249/V
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, October 17, 2019Rozhodnutie jediného spoločníka zo dňa 02.10.2019
Agro Polianka, s.r.o.

Registered office

Agro Polianka, s.r.o.

Košická Polianka 241, 04441 Košická Polianka

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