Company data from Slovak public registers

KROK, spol. s r.o.

Company financial profile・Company ID 46221000・P. Pazmáňa 51, 92701 Šaľa・Founded 2011

Active

Turnover 2025

1.62 M €

+10 %
Company ID
46221000
Tax ID
2023305658
VAT ID
SK2023305658, under §4, registered since Sunday, January 1, 2012
Registered office
KROK, spol. s r.o.P. Pazmáňa 51 92701 Šaľa
Established
Thursday, June 23, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27715/T

Profit 2025

23 K €

−5.0 %Net profit after tax

Assets

6.35 M €

+1.9 %Total assets, stated excl. VAT

Equity

2.65 M €

+0.9 %Assets less external liabilities

Debt ratio

47.3 %

+2.5 ppLiabilities / total assets

Gross margin

36.7 %

+21 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−5.0 %
111 K €−118 K €−81 K €11 K €−15 K €19 K €64 K €374 K €51 K €16 K €25 K €23 K €2014201520162017201820192020202120222023202420252014111 K €2015−118 K €2016−81 K €201711 K €2018−15 K €201919 K €202064 K €2021374 K €202251 K €202316 K €202425 K €202523 K €

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

Revenue

+5.6 %
470 K €570 K €652 K €857 K €1.17 M €1.01 M €1.24 M €1.43 M €789 K €1.34 M €950 K €1.0 M €2014201520162017201820192020202120222023202420252014470 K €2015570 K €2016652 K €2017857 K €20181.17 M €20191.01 M €20201.24 M €20211.43 M €2022789 K €20231.34 M €2024950 K €20251.0 M €

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

Income tax

Tax liability trend

31 K €2,880 €2,881 €2,880 €0 €0 €0 €80 K €408 €0 €4,975 €6,574 €201420152016201720182019202020212022202320242025Total tax · 201431 K €Total tax · 20152,880 €Total tax · 20162,881 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 202180 K €Total tax · 2022408 €Total tax · 20230 €Total tax · 20244,975 €Total tax · 20256,574 €Current tax · 201431 K €Current tax · 20152,880 €Current tax · 20162,881 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 202180 K €Current tax · 2022408 €Current tax · 20230 €Current tax · 20244,975 €Current tax · 20256,574 €

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

1.4 %

−0.2 pp

Profit / revenue

Profit margin

2.3 %

−0.3 pp

Profit / sales

ROA

0.4 %

Return on assets

ROE

0.9 %

−0.1 pp

Return on equity

Return on costs

1.5 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

22.8 %

+13 pp

Added value / revenue

Earnings before tax

30 K €

+1.3 %

Profit + income tax

Effective tax

21.9 %

+5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

727 K €2014829 K €2015935 K €20161.37 M €20171.4 M €20181.4 M €20191.46 M €20201.76 M €20211.49 M €20221.53 M €20231.47 M €20241.62 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 goods789 K €1.34 M €950 K €1.0 M €
Value added250 K €157 K €145 K €369 K €
Operating revenue1.49 M €1.53 M €1.47 M €1.62 M €
Profit after tax51 K €16 K €25 K €23 K €
Income tax408 €0 €4,975 €6,574 €
Current income tax408 €0 €4,975 €6,574 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs96 K €100 K €96 K €123 K €

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

Assetsexcl. VAT

  • Non-current assets4.54 M €
  • Current assets1.81 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity2.65 M €
  • Liabilities3.0 M €
  • Accruals and deferrals700 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5.85 M €6.64 M €6.23 M €6.35 M €
Non-current assets4.34 M €4.91 M €4.68 M €4.54 M €
Property, plant and equipment3.71 M €4.36 M €4.21 M €4.15 M €
Non-current intangible assets628 K €549 K €471 K €392 K €
Non-current financial assets0 €0 €0 €0 €
Current assets1.51 M €1.72 M €1.55 M €1.81 M €
Inventory649 K €399 K €477 K €839 K €
Non-current receivables0 €0 €0 €0 €
Current receivables856 K €1.3 M €887 K €905 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,496 €22 K €186 K €70 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.85 M €6.64 M €6.23 M €6.35 M €
Equity2.59 M €2.6 M €2.63 M €2.65 M €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years374 K €425 K €441 K €465 K €
Profit/loss for the accounting period after tax51 K €16 K €25 K €23 K €
Liabilities2.01 M €2.85 M €2.79 M €3.0 M €
Non-current liabilities1.17 M €1.67 M €1.69 M €1.79 M €
Current liabilities838 K €857 K €960 K €858 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €163 K €141 K €172 K €
Short-term bank loans0 €154 K €0 €183 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals1.26 M €1.19 M €816 K €700 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 period13,032.75 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count12
Total amount4,168,124.12 €
Counterparties3
Latest contractTuesday, September 16, 2025

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, June 22, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, February 18, 2026)Verified by: Advokátska kancelária BÁNOS & KOŠÚTOVÁ s. r. o., AVENIAS Compliance, s. r. o., AVENIAS Tax Slovensko, s. r. o.

Beneficial owners

Business activities

19 registered activities

  • aplikácia prípravkov na ochranu rastlín alebo iných prípravkovValid from Tuesday, August 6, 2019
  • prenájom hnuteľných vecíValid from Wednesday, November 29, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 29, 2017
  • skladovanie a pomocné činnosti v dopraveValid from Wednesday, November 29, 2017
  • pestovanie obilnín a kultúrnych plodínValid from Friday, March 7, 2014
  • pestovanie zeleninyValid from Friday, March 7, 2014
  • poskytovanie príležitostných prác alebo výkonov v súvislosti s poľnohospodárskou výrobou, pri ktorých sa využívajú prostriedky a zariadenia slúžiace poľnohospodárskej výrobeValid from Friday, March 7, 2014
  • vykonávanie úpravy alebo iného spracovania poľnohospodárskej produkcieValid from Friday, March 7, 2014
  • výroba výrobkov poľnohospodárskej výroby za účelom získania trvalého zdroja príjmov, najmä ich predajomValid from Friday, March 7, 2014
  • poskytovanie služieb v lesníctve a poľovníctveValid from Friday, February 21, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, May 20, 2026

    Address Vlčany 155, 92584 Vlčany, Slovenská republika

  • KonateľFriday, January 15, 2021 – Wednesday, May 20, 2026

    Address Vlčany 155, 92584 Vlčany, Slovenská republika

  • KonateľFriday, August 19, 2011 – Monday, February 8, 2021

    Address Vlčany 155, 92584 Vlčany, Slovenská republika

  • KonateľThursday, June 23, 2011 – Tuesday, August 30, 2011

    Address Šoporňa 633, 92552 Šoporňa, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2026

    Address Vlčany 155, 92584 Vlčany, Slovenská republika

    Share45 %Contribution2,988 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2026

    Address Vlčany 155, 92584 Vlčany, Slovenská republika

    Share55 %Contribution3,652 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2020 – Tuesday, May 19, 2026

    Address Vlčany 155, 92584 Vlčany, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 21, 2020 – Tuesday, November 24, 2020

    Address Vlčany 155, 92584 Vlčany, Slovenská republika

  • ProkuristaFriday, October 9, 2015 – Friday, March 17, 2023

    Address Vlčany 163, 92584 Vlčany, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2011 – Wednesday, May 20, 2020

    Address Vlčany 155, 92584 Vlčany, Slovenská republika

    Share50 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 23, 2011 – Tuesday, August 30, 2011

    Address Šoporňa 633, 92552 Šoporňa, Slovenská republika

    Share100 %Contribution6,640 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • P. Pazmáňa 51, 92701 Šaľa, Slovenská republikafrom Wednesday, August 31, 2011
    • Staničná 23, 92701 Šaľa, Slovenská republikaThursday, June 23, 2011 – Tuesday, August 30, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27715/T
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KROK, spol. s r.o.

Registered office

KROK, spol. s r.o.

P. Pazmáňa 51, 92701 Šaľa

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.