Company data from Slovak public registers

Žitava fruct s.r.o.

Company financial profile・Company ID 44978367・Za traťou 1428, 94131 Dvory nad Žitavou・Founded 2009

Active

Turnover 2025

1.2 M €

+3.5 %
Company ID
44978367
Tax ID
2022911308
VAT ID
SK2022911308, under §4, registered since Wednesday, July 1, 2015
Registered office
Žitava fruct s.r.o.Za traťou 1428 94131 Dvory nad Žitavou
Established
Thursday, October 8, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/25336/N

Profit 2025

186 K €

−28 %Net profit after tax

Assets

896 K €

−28 %Total assets, stated excl. VAT

Equity

787 K €

−21 %Assets less external liabilities

Debt ratio

9.1 %

−7.4 ppLiabilities / total assets

Gross margin

23.1 %

−11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−28 %
−11 K €−45 K €126 K €125 K €−70 K €−59 K €133 K €108 K €29 K €97 K €258 K €186 K €2014201520162017201820192020202120222023202420252014−11 K €2015−45 K €2016126 K €2017125 K €2018−70 K €2019−59 K €2020133 K €2021108 K €202229 K €202397 K €2024258 K €2025186 K €

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

Revenue

−3.2 %
0 €24 K €655 K €791 K €626 K €565 K €673 K €686 K €634 K €693 K €1.07 M €1.04 M €20142015201620172018201920202021202220232024202520140 €201524 K €2016655 K €2017791 K €2018626 K €2019565 K €2020673 K €2021686 K €2022634 K €2023693 K €20241.07 M €20251.04 M €

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

Income tax

Tax liability trend

0 €904 €28 K €30 K €0 €56 €28 K €22 K €112 €22 K €69 K €53 K €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015904 €Total tax · 201628 K €Total tax · 201730 K €Total tax · 20180 €Total tax · 201956 €Total tax · 202028 K €Total tax · 202122 K €Total tax · 2022112 €Total tax · 202322 K €Total tax · 202469 K €Total tax · 202553 K €Current tax · 20140 €Current tax · 2015960 €Current tax · 201628 K €Current tax · 201730 K €Current tax · 20180 €Current tax · 20190 €Current tax · 202028 K €Current tax · 202122 K €Current tax · 2022112 €Current tax · 202322 K €Current tax · 202469 K €Current tax · 202553 K €

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

15.6 %

−6.7 pp

Profit / revenue

Profit margin

17.9 %

−6.1 pp

Profit / sales

ROA

20.8 %

+0.1 pp

Return on assets

ROE

23.7 %

−2.1 pp

Return on equity

Return on costs

18.4 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

20.1 %

−12 pp

Added value / revenue

Earnings before tax

239 K €

−27 %

Profit + income tax

Effective tax

22.0 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,780 €201444 K €2015751 K €2016818 K €2017669 K €2018633 K €2019769 K €2020740 K €2021712 K €2022747 K €20231.16 M €20241.2 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 goods634 K €693 K €1.07 M €1.04 M €
Value added140 K €197 K €370 K €241 K €
Operating revenue712 K €747 K €1.16 M €1.2 M €
Profit after tax29 K €97 K €258 K €186 K €
Income tax112 €22 K €69 K €53 K €
Current income tax112 €22 K €69 K €53 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs65 K €51 K €49 K €56 K €

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

Assetsexcl. VAT

  • Non-current assets489 K €
  • Current assets312 K €
  • Accruals and deferrals94 K €

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

Liabilities and equity

  • Equity787 K €
  • Liabilities81 K €
  • Accruals and deferrals28 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets812 K €946 K €1.25 M €896 K €
Non-current assets504 K €450 K €402 K €489 K €
Property, plant and equipment502 K €449 K €400 K €488 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1,660 €1,660 €1,660 €1,660 €
Current assets278 K €447 K €765 K €312 K €
Inventory27 K €22 K €38 K €21 K €
Non-current receivables0 €0 €0 €0 €
Current receivables204 K €85 K €478 K €133 K €
Current financial assets0 €0 €0 €0 €
Financial accounts47 K €341 K €250 K €158 K €
Accruals and deferrals30 K €48 K €82 K €94 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities812 K €946 K €1.25 M €896 K €
Equity645 K €742 K €1.0 M €787 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years288 K €316 K €414 K €272 K €
Profit/loss for the accounting period after tax29 K €97 K €258 K €186 K €
Liabilities97 K €147 K €206 K €81 K €
Non-current liabilities668 €735 €765 €862 €
Current liabilities96 K €146 K €204 K €79 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions516 €631 €1,963 €1,852 €
Accruals and deferrals70 K €56 K €42 K €28 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 period0 €Tax liability for the period43,657.31 €No
  • Tax reliability indexHighly reliable
  • 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

Public sector partner

Registered since

Saturday, February 16, 2019

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: Advokátska kancelária JUDr. Vincenec, s. r. o., JUDr. Miroslav Vincenec

Beneficial owners

  • Ing. Emil SchultzJ. A. Komenského 3, 94131 Dvory nad Žitavou
    from Friday, March 31, 2023
  • Ing. Jozef VozárLipnická ul. 158, 90042 Dunajská Lužná
    from Saturday, February 16, 2019

Business activities

14 registered activities

  • baliace činnosti, manipulácia s tovaromValid from Thursday, October 8, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 8, 2009
  • čistiace a upratovacie službyValid from Thursday, October 8, 2009
  • hubenie škodlivých živočíchov, rastlín, mikroorganizmov a potláčanie ďalších škodlivých činiteľov jedmi vrátane ochrannej dezinfekcie, dezinsekcie, deratizácieValid from Thursday, October 8, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 8, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 8, 2009
  • poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovanie alebo ďalšieho predajaValid from Thursday, October 8, 2009
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, October 8, 2009
  • skladovanieValid from Thursday, October 8, 2009
  • spracovanie a konzervovanie, zemiakov, ovocia a zeleninyValid from Thursday, October 8, 2009

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, October 8, 2009

    Address J. A. Komenského 1576/3, 94131 Dvory nad Žitavou, Slovenská republika

  • Konateľfrom Thursday, October 8, 2009

    Address Lipnická ulica 1601/158, 90042 Dunajská Lužná, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 28, 2022

    Address J.A. Komenského 1576/3, 94131 Dvory nad Žitavou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 28, 2022

    Address Lipnická ulica 3035/162, 90042 Dunajská Lužná, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Monday, June 27, 2022

    Address J.G. Tajovského 1813/6, 94131 Dvory nad Žitavou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • DANUBIUS FRUCT, spol. s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Monday, June 27, 2022

    Address Lipnická ulica 3035/162, 90042 Dunajská Lužná, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/25336/N
Main activity
Pestovanie jadrového a kôstkového ovocia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Žitava fruct s.r.o.

Registered office

Žitava fruct s.r.o.

Za traťou 1428, 94131 Dvory nad Žitavou

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