Company data from Slovak public registers

SN Agro s. r. o.

Company financial profile・Company ID 45257434・Veľkomoravská 20, 90101 Malacky・Founded 2009

Active

Turnover 2025

226 K €

+4.2 %
Company ID
45257434
Tax ID
2022904070
VAT ID
SK2022904070, under §4, registered since Monday, November 2, 2009
Registered office
SN Agro s. r. o.Veľkomoravská 20 90101 Malacky
Established
Thursday, October 22, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/61039/B

Profit 2025

104 K €

−13 %Net profit after tax

Assets

957 K €

+1.5 %Total assets, stated excl. VAT

Equity

900 K €

+6.4 %Assets less external liabilities

Debt ratio

5.9 %

−4.3 ppLiabilities / total assets

Gross margin

67.6 %

−8.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−13 %
35 K €45 K €5,418 €23 K €29 K €70 K €73 K €42 K €82 K €58 K €119 K €104 K €201420152016201720182019202020212022202320242025201435 K €201545 K €20165,418 €201723 K €201829 K €201970 K €202073 K €202142 K €202282 K €202358 K €2024119 K €2025104 K €

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

Revenue

+1.8 %
105 K €138 K €120 K €114 K €120 K €156 K €170 K €156 K €209 K €223 K €217 K €221 K €2014201520162017201820192020202120222023202420252014105 K €2015138 K €2016120 K €2017114 K €2018120 K €2019156 K €2020170 K €2021156 K €2022209 K €2023223 K €2024217 K €2025221 K €

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

Income tax

Tax liability trend

10 K €14 K €2,011 €6,256 €7,822 €19 K €20 K €11 K €22 K €16 K €32 K €28 K €201420152016201720182019202020212022202320242025Total tax · 201410 K €Total tax · 201514 K €Total tax · 20162,011 €Total tax · 20176,256 €Total tax · 20187,822 €Total tax · 201919 K €Total tax · 202020 K €Total tax · 202111 K €Total tax · 202222 K €Total tax · 202316 K €Total tax · 202432 K €Total tax · 202528 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

46.1 %

−8.9 pp

Profit / revenue

Profit margin

47.2 %

−7.8 pp

Profit / sales

ROA

10.9 %

−1.8 pp

Return on assets

ROE

11.6 %

−2.5 pp

Return on equity

Return on costs

85.6 %

−37 pp

Profit / (revenue − profit)

Added value to revenue

66.0 %

−10 pp

Added value / revenue

Earnings before tax

132 K €

−13 %

Profit + income tax

Effective tax

21.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

105 K €2014138 K €2015125 K €2016115 K €2017120 K €2018156 K €2019177 K €2020156 K €2021209 K €2022223 K €2023217 K €2024226 K €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 goods209 K €223 K €217 K €221 K €
Value added119 K €88 K €165 K €149 K €
Operating revenue209 K €223 K €217 K €226 K €
Profit after tax82 K €58 K €119 K €104 K €
Income tax22 K €16 K €32 K €28 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets848 K €
  • Current assets109 K €

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

Liabilities and equity

  • Equity900 K €
  • Liabilities56 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets797 K €882 K €942 K €957 K €
Non-current assets721 K €796 K €804 K €848 K €
Property, plant and equipment434 K €475 K €483 K €492 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets287 K €321 K €321 K €355 K €
Current assets75 K €86 K €138 K €109 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables43 K €34 K €30 K €38 K €
Financial accounts33 K €52 K €108 K €71 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities797 K €882 K €942 K €957 K €
Equity669 K €727 K €846 K €900 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years458 K €541 K €599 K €668 K €
Profit/loss for the accounting period after tax82 K €58 K €119 K €104 K €
Liabilities128 K €155 K €96 K €56 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities128 K €155 K €96 K €56 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 period2,976.34 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables3Total amount471 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, October 22, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, October 22, 2009
  • poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Thursday, October 22, 2009
  • reklamné a marketingové služby,Valid from Thursday, October 22, 2009
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, October 22, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, October 22, 2009
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Thursday, October 22, 2009
  • výroba kŕmnych zmesí,Valid from Thursday, October 22, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, October 22, 2009

    Address Veľkomoravská 20, 90101 Malacky, Slovenská republika

  • KonateľThursday, October 22, 2009 – Wednesday, June 28, 2017

    Address Veľkomoravská 20, 90101 Malacky, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, October 22, 2009

    Address Veľkomoravská 20, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/61039/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, October 22, 2009Spoločnosť bola založená zakladateľskou listinou dňa 06.10.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
SN Agro s. r. o.

Registered office

SN Agro s. r. o.

Veľkomoravská 20, 90101 Malacky

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