Company data from Slovak public registers

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SRD - Poľana, družstvo

Company financial profile・Company ID 36636355・Vrch Slatina 1088, 97653 Hriňová・Founded 2005

Financial reportFinancial statements

Turnover 2024

26 K €

+8.9 %
Company ID
36636355
Tax ID
2022004468
VAT ID
—
Registered office
SRD - Poľana, družstvoVrch Slatina 1088 97653 Hriňová
Established
Friday, April 1, 2005
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Banská Bystrica, Dr/414/S

Profit 2024

2,136 €

+29 %

Assets

21 K €

−1.2 %

Equity

6,144 €

+53 %

Debt ratio

70.3 %

−11 pp

Gross margin

-320.0 %

−120 pp
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Andromia score

—

Profit

+29 %
1,119 €1,615 €925 €1,544 €−414 €766 €−4,997 €−429 €−1,434 €1,651 €2,136 €20142015201620172018201920202021202220232024

Revenue

−22 %
0 €910 €1,721 €0 €2,212 €0 €2,729 €2,681 €2,716 €6,719 €5,214 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.3 %

+1.3 pp

Profit / revenue

ROA

10.3 %

+2.4 pp

Return on assets

ROE

34.8 %

−6.4 pp

Return on equity

Current ratio

1.38

+30 %

Current assets / current liabilities

Earnings before tax

2,513 €

+29 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

966 €

+347 %

Current assets − current liabilities

Revenue CAGR

28.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €201418 K €201511 K €201621 K €201723 K €201821 K €201922 K €202018 K €202120 K €202224 K €202326 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods2,681 €2,716 €6,719 €5,214 €
Value added−15 K €−17 K €−13 K €−17 K €
Operating revenue18 K €20 K €24 K €26 K €
Profit after tax−429 €−1,434 €1,651 €2,136 €
Income tax0 €0 €291 €377 €

Assets

  • Non-current assets17 K €
  • Current assets3,481 €

Liabilities and equity

  • Equity6,144 €
  • Liabilities15 K €

Balance sheet

Assets

Item2021202220232024
Total assets25 K €24 K €21 K €21 K €
Non-current assets17 K €17 K €17 K €17 K €
Property, plant and equipment17 K €17 K €17 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,605 €6,650 €3,730 €3,481 €
Inventory2,814 €2,525 €2,543 €3,104 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts4,791 €4,125 €1,187 €377 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities25 K €24 K €21 K €21 K €
Equity2,357 €923 €4,008 €6,144 €
Share capital3,452 €3,452 €3,452 €3,452 €
Profit/loss of previous years−666 €−1,095 €−1,095 €556 €
Profit/loss for the accounting period after tax−429 €−1,434 €1,651 €2,136 €
Liabilities22 K €23 K €17 K €15 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,142 €2,158 €3,514 €2,515 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

315 €455 €260 €410 €0 €204 €0 €0 €0 €291 €377 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • masérske službyValid from Friday, March 12, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, March 12, 2010
  • výroba suvenírovValid from Friday, March 12, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, March 24, 2006
  • bezpečnostnotechnické službyValid from Friday, January 20, 2006
  • poradenstvo a školiace činnosti v rozsahu voľných živnostíValid from Friday, January 20, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, April 1, 2005
  • poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, April 1, 2005
  • poskytovanie rekreačnej služby - prechádzky na koniValid from Friday, April 1, 2005
  • poskytovanie služieb lesnými a poľnohospodárskymi strojmi, mechanizmami a náradímValid from Friday, April 1, 2005

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jozef Golian
    Neurčenéfrom Friday, April 1, 2005

    predseda

    Address Vrchslatina 1088, 97653 Hriňová, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Dr/414/S
Main activity
Zmiešané hospodárstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SRD - Poľana, družstvo

Registered office

SRD - Poľana, družstvo

Vrch Slatina 1088, 97653 Hriňová

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