Company data from Slovak public registers

Active

Agro Idos, s.r.o.

Company financial profileCompany ID 36866385Nováčany 145, 04422 NováčanyFounded 2010

Turnover 2022

575 K €

+7,491 %
Company ID
36866385
Tax ID
2022953669
VAT ID
Registered office
Agro Idos, s.r.o.Nováčany 145 04422 Nováčany
Established
Friday, January 8, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/24845/V

Profit 2022

319 K €

+10,470 %

Assets

599 K €

+609 %

Equity

376 K €

+557 %

Debt ratio

37.3 %

+5.0 pp

Gross margin

-3,391.7 %

−3,489 pp
Coming soon

Andromia score

Profit

+10,470 %
−12 K €−3,854 €30 K €19 K €−8,582 €2,824 €−2,700 €3,014 €319 K €201420152016201720182019202020212022

Revenue

−37 %
396 €128 €47 K €11 K €172 €6,441 €3,990 €7,580 €4,800 €201420152016201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

55.4 %

+16 pp

Profit / revenue

ROA

53.1 %

+50 pp

Return on assets

ROE

84.8 %

+80 pp

Return on equity

Current ratio

1.99

+187 %

Current assets / current liabilities

Earnings before tax

402 K €

+13,245 %

Profit + income tax

Effective tax

20.8 %

+21 pp

Income tax / earnings before tax

Net working capital

222 K €

+2,751 %

Current assets − current liabilities

Revenue CAGR

36.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

396 €2014879 €201547 K €201662 K €2017172 €201836 K €20194,948 €20207,580 €2021575 K €2022

Income statement

Item2019202020212022
Sales of products, services and goods6,441 €3,990 €7,580 €4,800 €
Value added4,808 €3,011 €7,358 €−163 K €
Operating revenue36 K €4,948 €7,580 €575 K €
Profit after tax2,824 €−2,700 €3,014 €319 K €
Income tax195 €0 €0 €84 K €
Current income tax195 €0 €0 €84 K €

Assets

  • Non-current assets154 K €
  • Current assets445 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity376 K €
  • Liabilities224 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2019202020212022
Total assets92 K €85 K €85 K €599 K €
Non-current assets76 K €70 K €66 K €154 K €
Property, plant and equipment79 K €73 K €69 K €147 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets−3,114 €−3,114 €−3,114 €6,886 €
Current assets16 K €15 K €19 K €445 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,245 €93 €48 K €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €14 K €19 K €397 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities92 K €85 K €85 K €599 K €
Equity57 K €54 K €57 K €376 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components2,510 €2,510 €2,510 €2,510 €
Profit/loss of previous years42 K €44 K €42 K €45 K €
Profit/loss for the accounting period after tax2,824 €−2,700 €3,014 €319 K €
Liabilities35 K €30 K €27 K €224 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities35 K €30 K €27 K €224 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans13 €12 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €7,780 €1,841 €0 €195 €0 €0 €84 K €201420152016201720182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2025Published onThursday, September 25, 2025Removed from the list onSaturday, January 3, 2026Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, January 8, 2010
  • poľnohospodárstvo - pestovanie obilovín a viacročných krmovín, chov koní, dobytka, oviec, hydiny, pštrosov a rýbValid from Friday, January 8, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, January 8, 2010

    Address Nováčany 111, 04422 Nováčany, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, January 8, 2010

    Address Nováčany 111, 04422 Nováčany, Slovenská republika

    Share100 %Contribution10,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/24845/V
Main activity
Zmiešané hospodárstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Agro Idos, s.r.o.

Registered office

Agro Idos, s.r.o.

Nováčany 145, 04422 Nováčany

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