Company data from Slovak public registers

Andromia Insight

Green Farm Šemša s. r. o.

Company financial profile・Company ID 46375180・Kovaľská 1, 040 15 Košice - mestská časť Poľov・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

255 K €

+48 %
Company ID
46375180
Tax ID
2023355697
VAT ID
SK2023355697, under §4, registered since Thursday, December 1, 2011
Registered office
Green Farm Šemša s. r. o.Kovaľská 1 040 15 Košice - mestská časť Poľov
Established
Tuesday, October 11, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28487/V

Profit 2025

563 €

+108 %Net profit after tax

Assets

642 K €

+253 %Total assets, stated excl. VAT

Equity

544 K €

+446 %Assets less external liabilities

Debt ratio

15.4 %

−171 ppLiabilities / total assets

Gross margin

10.9 %

+3.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+108 %
−1,963 €−25 K €9,765 €−28 K €−30 K €2,264 €−36 K €−87 K €54 K €1,218 €−6,744 €563 €2014201520162017201820192020202120222023202420252014−1,963 €2015−25 K €20169,765 €2017−28 K €2018−30 K €20192,264 €2020−36 K €2021−87 K €202254 K €20231,218 €2024−6,744 €2025563 €

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

Revenue

+49 %
11 K €77 K €202 K €194 K €225 K €362 K €251 K €362 K €462 K €239 K €149 K €223 K €201420152016201720182019202020212022202320242025201411 K €201577 K €2016202 K €2017194 K €2018225 K €2019362 K €2020251 K €2021362 K €2022462 K €2023239 K €2024149 K €2025223 K €

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

Income tax

Tax liability trend

0 €0 €960 €960 €0 €0 €0 €0 €0 €0 €960 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,920 €Current tax · 20140 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 20251,920 €

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

0.2 %

+4.1 pp

Profit / revenue

Profit margin

0.3 %

+4.8 pp

Profit / sales

ROA

0.1 %

+3.8 pp

Return on assets

ROE

0.1 %

−4.2 pp

Return on equity

Return on costs

0.2 %

+4.0 pp

Profit / (revenue − profit)

Added value to revenue

9.5 %

+2.7 pp

Added value / revenue

Earnings before tax

2,483 €

+143 %

Profit + income tax

Effective tax

77.3 %

+94 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €201479 K €2015202 K €2016196 K €2017226 K €2018366 K €2019271 K €2020370 K €2021479 K €2022239 K €2023172 K €2024255 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 goods462 K €239 K €149 K €223 K €
Value added89 K €27 K €12 K €24 K €
Operating revenue479 K €239 K €172 K €255 K €
Profit after tax54 K €1,218 €−6,744 €563 €
Income tax0 €0 €960 €1,920 €
Current income tax0 €0 €960 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs25 K €21 K €27 K €29 K €

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

Assetsexcl. VAT

  • Non-current assets441 K €
  • Current assets201 K €
  • Accruals and deferrals420 €

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

Liabilities and equity

  • Equity544 K €
  • Liabilities99 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets274 K €198 K €182 K €642 K €
Non-current assets46 K €52 K €81 K €441 K €
Property, plant and equipment46 K €52 K €81 K €434 K €
Non-current intangible assets0 €0 €0 €6,511 €
Non-current financial assets0 €0 €0 €0 €
Current assets227 K €146 K €100 K €201 K €
Inventory45 K €48 K €22 K €17 K €
Non-current receivables0 €0 €0 €0 €
Current receivables109 K €88 K €77 K €182 K €
Current financial assets0 €0 €0 €0 €
Financial accounts74 K €9,552 €1,360 €2,658 €
Accruals and deferrals868 €1,131 €499 €420 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities274 K €198 K €182 K €642 K €
Equity−152 K €−150 K €−157 K €544 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−211 K €−157 K €−155 K €−162 K €
Profit/loss for the accounting period after tax54 K €1,218 €−6,744 €563 €
Liabilities426 K €349 K €339 K €99 K €
Non-current liabilities3,709 €950 €0 €0 €
Current liabilities376 K €301 K €326 K €86 K €
Short-term financial assistance12 K €12 K €12 K €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions34 K €34 K €1,076 €708 €
Accruals and deferrals0 €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 period7,176.61 €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 count9
Total amount0 €
Counterparties3
Latest contractWednesday, May 6, 2026

includes 2 records with amendments and cancelled contracts

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

Tuesday, December 2, 2025

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, January 22, 2026)Verified by: Marják, Ferenci & Partners s.r.o.

Beneficial owners

Business activities

22 registered activities

  • poľnohospodárska výroba vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, February 25, 2026
  • rastlinná výrobaValid from Wednesday, February 25, 2026
  • živočíšna výrobaValid from Wednesday, February 25, 2026
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, November 7, 2025 – Tuesday, February 24, 2026
  • poľnohospodárska prvovýrobaValid from Friday, November 7, 2025
  • poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid Friday, November 7, 2025 – Tuesday, February 24, 2026
  • Výroba krmív a kŕmnych zmesíValid Friday, November 7, 2025 – Tuesday, February 24, 2026
  • Výroba potravinárskych a škrobových výrobkovValid Friday, November 7, 2025 – Tuesday, February 24, 2026
  • Výroba priemyselných hnojív a dusíkatých zlúčenín, pesticídov a agrochemických produktovValid Friday, November 7, 2025 – Tuesday, February 24, 2026
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, April 25, 2015 – Tuesday, February 24, 2026

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Daniel BirošActive
    Konateľfrom Tuesday, April 7, 2015

    Address Malinová 643/8, 04420 Malá Ida, Slovenská republika

  • Ing. Daniel BirošEnded
    KonateľTuesday, April 7, 2015 – Tuesday, December 31, 2019

    Address Kameničná 2/286, 04015 Košice-Poľov, Slovenská republika

  • Maroš SemanEnded
    KonateľTuesday, October 11, 2011 – Wednesday, January 30, 2013

    Address Letná 51/222, 04420 Malá Ida, Slovenská republika

  • Richard KožejEnded
    KonateľTuesday, October 11, 2011 – Thursday, May 19, 2016

    Address Bočná 4/234, 04420 Malá Ida, Slovenská republika

Related persons

1 active of 4
  • Ing. Daniel BirošActive
    Spoločník v.o.s. / s.r.o.from Friday, May 20, 2016

    Address Malinová 643/8, 04420 Malá Ida, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Richard KožejEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 31, 2013 – Thursday, May 19, 2016

    Address Bočná 4/234, 04420 Malá Ida, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Maroš SemanEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2011 – Wednesday, January 30, 2013

    Address Letná 51/222, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Richard KožejEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2011 – Wednesday, January 30, 2013

    Address Bočná 4/234, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    3 records
    • Green Farm Šemša s. r. o.from Friday, November 7, 2025
    • WoodPol s.r.o.Saturday, April 25, 2015 – Thursday, November 6, 2025
    • M.I.Transport, s.r.o.Tuesday, October 11, 2011 – Friday, April 24, 2015

  • Registered office

    2 records
    • Kovaľská 1, 04015 Košice - mestská časť Poľov, Slovenská republikafrom Friday, May 20, 2016
    • Bočná 4/234, 04420 Malá Ida, Slovenská republikaTuesday, October 11, 2011 – Thursday, May 19, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28487/V
Main activity
Chov ostatného dobytka a byvolov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Green Farm Šemša s. r. o.

Registered office

Green Farm Šemša s. r. o.

Kovaľská 1, 040 15 Košice - mestská časť Poľov

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