Active

Farma Plešivec s.r.o.

Company financial profile・Company ID 36824950・Gemerská 741, 04911 Plešivec・Founded 2007

Financial report Financial statements

Turnover 2025

747 K €

+3.2 %

Company ID: 36824950
Tax ID: 2022436680
VAT ID: SK2022436680, under §4, registered since Friday, March 1, 2019

Registered office: Farma Plešivec s.r.o.Gemerská 741 04911 Plešivec
Established: Wednesday, August 29, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/24268/V

Profit 2025

6,426 €

−82 %

Assets

2.05 M €

+13 %

Equity

249 K €

+2.6 %

Debt ratio

87.9 %

+1.3 pp

Gross margin

-43.4 %

+17 pp

Coming soon

Andromia score

—

Profit

−82 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−4.0 pp

Profit / revenue

ROA

0.3 %

−1.6 pp

Return on assets

ROE

2.6 %

−12 pp

Return on equity

Current ratio

16.00

+42 %

Current assets / current liabilities

Earnings before tax

11 K €

−76 %

Profit + income tax

Effective tax

41.3 %

+20 pp

Income tax / earnings before tax

Net working capital

565 K €

+8.8 %

Current assets − current liabilities

Revenue CAGR

64.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	189 K €	248 K €	180 K €	219 K €
Value added	−121 K €	−79 K €	−109 K €	−95 K €
Operating revenue	714 K €	658 K €	724 K €	747 K €
Profit after tax	35 K €	42 K €	35 K €	6,426 €
Income tax	9,518 €	11 K €	9,400 €	4,518 €

Assets

Non-current assets1.45 M €
Current assets602 K €

Liabilities and equity

Equity249 K €
Liabilities1.8 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.49 M €	1.51 M €	1.81 M €	2.05 M €
Non-current assets	940 K €	998 K €	1.24 M €	1.45 M €
Property, plant and equipment	1.05 M €	1.08 M €	1.3 M €	1.48 M €
Non-current intangible assets	−112 K €	−83 K €	−54 K €	−25 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	549 K €	512 K €	569 K €	602 K €
Inventory	210 K €	175 K €	164 K €	162 K €
Non-current receivables	0 €	0 €	−180 €	−180 €
Current receivables	292 K €	234 K €	314 K €	83 K €
Financial accounts	46 K €	103 K €	92 K €	358 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.49 M €	1.51 M €	1.81 M €	2.05 M €
Equity	166 K €	207 K €	243 K €	249 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	23 K €	56 K €	95 K €	129 K €
Profit/loss for the accounting period after tax	35 K €	42 K €	35 K €	6,426 €
Liabilities	1.32 M €	1.3 M €	1.57 M €	1.8 M €
Non-current liabilities	1.22 M €	1.27 M €	1.51 M €	1.76 M €
Current liabilities	97 K €	30 K €	50 K €	38 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	1,000 €	0 €
Provisions	5,330 €	4,475 €	5,258 €	5,791 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period4,649.02 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, January 26, 2023
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, January 26, 2023
Výroba potravinárskych výrobkovValid from Wednesday, April 6, 2022
chov vybraných druhov zvieratValid from Friday, January 19, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 19, 2018
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, January 19, 2018
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, January 19, 2018
poskytovanie služieb v lesníctve a poľovníctveValid from Friday, January 19, 2018
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, January 19, 2018
poskytovanie služieb v rybárstveValid from Friday, January 19, 2018

Statutory bodies and related persons

Statutory body

1 active of 8

JUDr. Ing. Attila Fazekas
Konateľfrom Friday, December 27, 2024
Address Gemerská ulica 733/77, 04911 Plešivec, Slovenská republika
Mgr. Erika TóbisováInactive
KonateľThursday, June 9, 2022 – Tuesday, January 7, 2025
Address Čučma 245, 04801 Čučma, Slovenská republika
Valéria PulenováInactive
KonateľThursday, April 30, 2020 – Friday, June 17, 2022
Address Železničná 625, 04911 Plešivec, Slovenská republika
Mgr. Erika TóbisováInactive
KonateľTuesday, December 10, 2019 – Wednesday, May 13, 2020
Address Čučma 245, 04801 Čučma, Slovenská republika
Ing. Attila FazekasInactive
KonateľTuesday, August 4, 2009 – Thursday, January 18, 2018
Address Gemerska 733/4, 04911 Plešivec, Slovenská republika
Ing. JUDr. Attila FazekasInactive
KonateľTuesday, August 4, 2009 – Friday, January 3, 2020
Address Gemerská 733/4, 04911 Plešivec, Slovenská republika
Ing. Viliam KocúnInactive
KonateľWednesday, December 10, 2008 – Monday, August 17, 2009
Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika
Martin PolovkaInactive
KonateľWednesday, August 29, 2007 – Tuesday, December 23, 2008
Address Šrobárova 2668/13, 05801 Poprad, Slovenská republika

Related persons

1 active of 18

JUDr. Ing. Attila Fazekas
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Gemerská ulica 733/77, 04911 Plešivec, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. JUDr. Attila FazekasInactive
Spoločník v.o.s. / s.r.o.Saturday, June 18, 2022 – Wednesday, January 25, 2023
Address Gemerská 733/4, 04911 Plešivec, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. JUDr. Attila FazekasInactive
Spoločník v.o.s. / s.r.o.Friday, February 5, 2021 – Friday, June 17, 2022
Address Gemerská 733/4, 04911 Plešivec, Slovenská republika
Share50 %Contribution3,500 EUR
STEVILO s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 5, 2021 – Friday, June 17, 2022
Address Gemerská 733/4, 04911 Plešivec, Slovenská republika
Share25 %Contribution1,750 EUR
Ing. JUDr. Attila FazekasInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2020 – Thursday, February 4, 2021
Address Gemerská 733/4, 04911 Plešivec, Slovenská republika
Share75 %Contribution5,250 EUR
Ing. JUDr. Attila FazekasInactive
Spoločník v.o.s. / s.r.o.Friday, January 17, 2020 – Tuesday, February 11, 2020
Address Gemerská 733/4, 04911 Plešivec, Slovenská republika
Share50 %Contribution3,500 EUR
MOGYORÓSKA Szociális SzövetkezetInactive
Spoločník v.o.s. / s.r.o.Friday, January 17, 2020 – Friday, June 17, 2022
Address Rákoczi u. 47, 3893 Mogyoróska, Maďarsko
Share25 %Contribution1,750 EUR
STEVILO s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 17, 2020 – Tuesday, February 11, 2020
Address Gemerská 733/4, 04911 Plešivec, Slovenská republika
Share25 %Contribution1,750 EUR
Ing. JUDr. Attila FazekasInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 10, 2019 – Thursday, January 16, 2020
Address Gemerská 733/4, 04911 Plešivec, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. JUDr. Attila FazekasInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2019 – Monday, December 9, 2019
Address Gemerská 733/4, 04911 Plešivec, Slovenská republika
Share50 %Contribution3,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/24268/V
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, April 2, 2020Kúpa podniku na základe Zmluvy o predaji podniku uzavretej dňa 31.01.2020 v Bohúňove s predávajúcim: JUDr. Ing. Attila Fazekas - SHR, miesto podnikania: Gemerská 733/4, 049 11 Plešivec, SR zapísaného: v evidencii samostatne hospodáriacich roľníkov vedenej Obecným úradom v Plešivci pod č. 01/2013 a zároveň v živnostenskom registri vedenom Okresným úradom Rožňava pod č. 808-5112, IČO: 33 012 873.

Farma Plešivec s.r.o.

Registered office

Farma Plešivec s.r.o.

Gemerská 741, 04911 Plešivec

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Farma Plešivec s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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