Company data from Slovak public registers

Andromia Insight

Kluknavská mliekáreň - obchodno - odbytové družstvo

Company financial profile・Company ID 36603244・Jaklovce 640, 05561 Jaklovce・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

3.41 M €

+0.6 %
Company ID
36603244
Tax ID
2022132145
VAT ID
SK2022132145, under §4, registered since Wednesday, March 1, 2006
Registered office
Kluknavská mliekáreň - obchodno - odbytové družstvoJaklovce 640 05561 Jaklovce
Established
Thursday, February 9, 2006
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Košice, Dr/1344/V

Profit 2025

−112 K €

−515 %Net profit after tax

Assets

1.85 M €

−1.6 %Total assets, stated excl. VAT

Equity

342 K €

−25 %Assets less external liabilities

Debt ratio

73.1 %

+7.2 ppLiabilities / total assets

Gross margin

16.8 %

−3.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−515 %
13 K €2,663 €46 K €−77 K €−21 K €−43 K €−33 K €−72 K €−13 K €164 K €27 K €−112 K €201420152016201720182019202020212022202320242025201413 K €20152,663 €201646 K €2017−77 K €2018−21 K €2019−43 K €2020−33 K €2021−72 K €2022−13 K €2023164 K €202427 K €2025−112 K €

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

Revenue

+4.1 %
4.37 M €2.89 M €3.06 M €3.06 M €3.19 M €3.29 M €3.38 M €2.94 M €3.75 M €3.54 M €3.27 M €3.41 M €20142015201620172018201920202021202220232024202520144.37 M €20152.89 M €20163.06 M €20173.06 M €20183.19 M €20193.29 M €20203.38 M €20212.94 M €20223.75 M €20233.54 M €20243.27 M €20253.41 M €

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

Income tax

Tax liability trend

1,230 €796 €2,921 €3,421 €4,691 €1,415 €0 €0 €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20141,230 €Total tax · 2015796 €Total tax · 20162,921 €Total tax · 20173,421 €Total tax · 20184,691 €Total tax · 20191,415 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20165,689 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €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

-3.3 %

−4.1 pp

Profit / revenue

Profit margin

-3.3 %

−4.1 pp

Profit / sales

ROA

-6.1 %

−7.5 pp

Return on assets

ROE

-32.9 %

−39 pp

Return on equity

Return on costs

-3.2 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

16.8 %

−3.0 pp

Added value / revenue

Earnings before tax

−109 K €

−451 %

Profit + income tax

Effective tax

-3.5 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4.36 M €20143.03 M €20153.03 M €20163.06 M €20173.2 M €20183.5 M €20193.41 M €20203.16 M €20214.16 M €20223.77 M €20233.39 M €20243.41 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 goods3.75 M €3.54 M €3.27 M €3.41 M €
Value added581 K €803 K €669 K €572 K €
Operating revenue4.16 M €3.77 M €3.39 M €3.41 M €
Profit after tax−13 K €164 K €27 K €−112 K €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs546 K €514 K €527 K €547 K €

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

Assetsexcl. VAT

  • Non-current assets941 K €
  • Current assets907 K €
  • Accruals and deferrals1,822 €

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

Liabilities and equity

  • Equity342 K €
  • Liabilities1.35 M €
  • Accruals and deferrals156 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.04 M €2.13 M €1.88 M €1.85 M €
Non-current assets1.18 M €1.14 M €1.04 M €941 K €
Property, plant and equipment1.18 M €1.14 M €1.04 M €941 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets864 K €997 K €839 K €907 K €
Inventory504 K €601 K €536 K €553 K €
Non-current receivables0 €0 €0 €0 €
Current receivables352 K €394 K €276 K €314 K €
Current financial assets0 €0 €0 €0 €
Financial accounts6,940 €2,440 €27 K €40 K €
Accruals and deferrals1,812 €1,801 €1,771 €1,822 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.04 M €2.13 M €1.88 M €1.85 M €
Equity263 K €427 K €454 K €342 K €
Share capital506 K €506 K €506 K €506 K €
Funds and other equity components6,186 €6,186 €6,186 €25 K €
Profit/loss of previous years−323 K €−336 K €−172 K €−164 K €
Profit/loss for the accounting period after tax−13 K €164 K €27 K €−112 K €
Liabilities1.53 M €1.49 M €1.24 M €1.35 M €
Non-current liabilities11 K €4,833 €42 K €28 K €
Current liabilities1.0 M €1.18 M €890 K €878 K €
Short-term financial assistance1,500 €1,584 €0 €0 €
Long-term bank loans0 €148 K €107 K €66 K €
Short-term bank loans485 K €133 K €185 K €362 K €
Provisions29 K €23 K €15 K €18 K €
Accruals and deferrals251 K €220 K €187 K €156 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 period3,896.36 €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 count37
Total amount798,436.36 €
Counterparties6
Latest contractThursday, December 14, 2023

includes 4 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

EU funds drawn

View all

Projects

1

Paid out

505 K €

Contracted

505 K €

Last payment

11/12/2021

ProjectStatusPaid outLast payment
Inovácia výrobného procesu - Kluknavská mliekareň313031Q486Projekt riadne ukončený (K)504,923.66 €11/12/2021

Public sector partner

Registered since

Wednesday, March 28, 2018

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: ViaLegalis, s.r.o., LawFactory advokátska kancelária, s.r.o., JUDr. Vladimír Novák, JUDr. Vladimír Novák

Beneficial owners

  • JUDr. Ján NoskoHorská 9, 83152 Bratislava - mestská časť Nové Mesto
    from Wednesday, February 5, 2025

Business activities

8 registered activities

  • výroba kŕmnych zmesíValid from Friday, March 15, 2013
  • výroba mliečnych výrobkovValid from Tuesday, February 28, 2012
  • výskum a vývoj v oblasti prírodných a technických viedValid from Tuesday, February 28, 2012
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľov živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, February 9, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, February 9, 2006
  • marketingValid from Thursday, February 9, 2006
  • podnikanie v poľnohospodárskej výrobeValid from Thursday, February 9, 2006
  • sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Thursday, February 9, 2006

Statutory bodies and related persons

Statutory body

3 active of 15
  • Ing. Michal PavlíkActive
    Predstavenstvofrom Monday, November 27, 2023

    Člen predstavenstva

    Address Mojmírova 10, 05311 Smižany, Slovenská republika

  • Lenka AndraškováActive
    Predstavenstvofrom Monday, November 27, 2023

    Člen predstavenstva

    Address Kojšov 21, 05552 Kojšov, Slovenská republika

  • MVDr. Jana Kasperová, PhD.Active
    Predstavenstvofrom Monday, November 27, 2023

    Predseda predstavenstva

    Address Záhradná 233/2, 04924 Vlachovo, Slovenská republika

  • Lenka AndraškováEnded
    PredstavenstvoThursday, December 29, 2022 – Tuesday, December 19, 2023

    Predseda predstavenstva

    Address Kojšov 21, 05552 Kojšov, Slovenská republika

  • Ing. Michal PavlíkEnded
    PredstavenstvoWednesday, October 6, 2021 – Tuesday, December 19, 2023

    Člen predstavenstva

    Address Mojmírova 10, 05311 Smižany, Slovenská republika

  • Ing. Renáta OgurčákováEnded
    PredstavenstvoWednesday, October 6, 2021 – Tuesday, December 19, 2023

    Člen predstavenstva

    Address Karpatská 3522/30, 05201 Spišská Nová Ves, Slovenská republika

  • Tatiana AndraškováEnded
    PredstavenstvoWednesday, October 6, 2021 – Tuesday, January 31, 2023

    Predseda predstavenstva

    Address Kojšov 21, 05552 Kojšov, Slovenská republika

  • Ing. Anton Repovský, PhD.Ended
    PredstavenstvoMonday, December 30, 2019 – Monday, October 25, 2021

    Člen predstavenstva

    Address Aténska 2624/25, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

  • Ing. Renáta OgurčákováEnded
    PredstavenstvoMonday, December 30, 2019 – Monday, October 25, 2021

    Člen predstavenstva

    Address Karpatská 3522/30, 05201 Spišská Nová Ves, Slovenská republika

  • Tatiana AndraškováEnded
    PredstavenstvoMonday, December 30, 2019 – Monday, October 25, 2021

    Podpredseda predstavenstva

    Address Kojšov 21, 05552 Kojšov, Slovenská republika

Related persons

3 active of 12
  • Peter JágrikActive
    Člen dozorného orgánufrom Tuesday, December 30, 2025

    Address Na Revíne 10493/29B, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Jozef NemčíkActive
    Člen dozorného orgánufrom Monday, December 30, 2024

    Address Lorencova ulica 1096/6, 05342 Krompachy, Slovenská republika

  • Mária ChomováActive
    Člen dozorného orgánufrom Monday, December 30, 2024

    Address Slovinky 519, 05340 Slovinky, Slovenská republika

  • Ing. Tomáš KeresztúriEnded
    Člen dozorného orgánuThursday, December 29, 2022 – Tuesday, December 19, 2023

    Address J. G. Tajovského 1830/40, 94131 Dvory nad Žitavou, Slovenská republika

  • Peter JágrikEnded
    Člen dozorného orgánuThursday, December 17, 2020 – Tuesday, February 24, 2026

    Address Na Revíne 10493/29B, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Anna FabriciováEnded
    Člen dozorného orgánuMonday, December 30, 2019 – Tuesday, January 31, 2023

    Address Kluknava 678, 05351 Kluknava, Slovenská republika

  • Ing. František PodhányiEnded
    Člen dozorného orgánuMonday, December 30, 2019 – Monday, February 22, 2021

    Address Športová 1266/5B, 90029 Nová Dedinka, Slovenská republika

  • Jozef NemčíkEnded
    Člen dozorného orgánuMonday, December 30, 2019 – Wednesday, February 19, 2025

    Address Slovinky 497, 05340 Slovinky, Slovenská republika

  • Mária ChomováEnded
    Člen dozorného orgánuMonday, December 30, 2019 – Wednesday, February 19, 2025

    Address Slovinky 519, 05340 Slovinky, Slovenská republika

  • Jozef NemčíkEnded
    Člen dozorného orgánuThursday, February 9, 2006 – Wednesday, February 26, 2020

    Address Slovinky 497, 05340 Slovinky, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Dr/1344/V
Main activity
Výroba mliečnych výrobkov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Kluknavská mliekáreň - obchodno - odbytové družstvo

Registered office

Kluknavská mliekáreň - obchodno - odbytové družstvo

Jaklovce 640, 05561 Jaklovce

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