Company data from Slovak public registers

N&B AGRO s.r.o.

Company financial profile・Company ID 47212381・Krásnovce 57, 07201 Krásnovce・Founded 2013

Active

Turnover 2025

1.3 M €

+5.2 %
Company ID
47212381
Tax ID
2023795939
VAT ID
SK2023795939, under §4, registered since Tuesday, December 10, 2013
Registered office
N&B AGRO s.r.o.Krásnovce 57 07201 Krásnovce
Established
Friday, June 21, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/32661/V

Profit 2025

103 K €

+43 %Net profit after tax

Assets

1.28 M €

−5.6 %Total assets, stated excl. VAT

Equity

794 K €

−17 %Assets less external liabilities

Debt ratio

33.3 %

+4.4 ppLiabilities / total assets

Gross margin

-0.7 %

+5.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+43 %
33 K €42 K €24 K €266 K €123 K €105 K €89 K €176 K €236 K €8,085 €72 K €103 K €201420152016201720182019202020212022202320242025201433 K €201542 K €201624 K €2017266 K €2018123 K €2019105 K €202089 K €2021176 K €2022236 K €20238,085 €202472 K €2025103 K €

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

Revenue

−39 %
448 K €319 K €518 K €1.06 M €902 K €1.14 M €893 K €1.44 M €975 K €354 K €870 K €533 K €2014201520162017201820192020202120222023202420252014448 K €2015319 K €2016518 K €20171.06 M €2018902 K €20191.14 M €2020893 K €20211.44 M €2022975 K €2023354 K €2024870 K €2025533 K €

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

Income tax

Tax liability trend

9,244 €13 K €8,133 €71 K €34 K €29 K €25 K €44 K €68 K €9,656 €19 K €21 K €201420152016201720182019202020212022202320242025Total tax · 20149,244 €Total tax · 201513 K €Total tax · 20168,133 €Total tax · 201771 K €Total tax · 201834 K €Total tax · 201929 K €Total tax · 202025 K €Total tax · 202144 K €Total tax · 202268 K €Total tax · 20239,656 €Total tax · 202419 K €Total tax · 202521 K €Current tax · 20149,244 €Current tax · 201513 K €Current tax · 20168,133 €Current tax · 201771 K €Current tax · 201834 K €Current tax · 201929 K €Current tax · 202025 K €Current tax · 202144 K €Current tax · 202268 K €Current tax · 20239,656 €Current tax · 202419 K €Current tax · 202521 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

7.9 %

+2.1 pp

Profit / revenue

Profit margin

19.3 %

+11 pp

Profit / sales

ROA

8.1 %

+2.7 pp

Return on assets

ROE

12.9 %

+5.4 pp

Return on equity

Return on costs

8.6 %

+2.4 pp

Profit / (revenue − profit)

Added value to revenue

-0.3 %

+4.1 pp

Added value / revenue

Earnings before tax

124 K €

+36 %

Profit + income tax

Effective tax

17.0 %

−4.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

459 K €2014364 K €2015545 K €20161.23 M €20171.24 M €20181.19 M €20191.16 M €20201.72 M €20211.5 M €2022973 K €20231.24 M €20241.3 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 goods975 K €354 K €870 K €533 K €
Value added293 K €−443 K €−54 K €−3,530 €
Operating revenue1.5 M €973 K €1.24 M €1.3 M €
Profit after tax236 K €8,085 €72 K €103 K €
Income tax68 K €9,656 €19 K €21 K €
Current income tax68 K €9,656 €19 K €21 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs98 K €103 K €115 K €119 K €

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

Assetsexcl. VAT

  • Non-current assets236 K €
  • Current assets1.03 M €
  • Accruals and deferrals7,591 €

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

Liabilities and equity

  • Equity794 K €
  • Liabilities424 K €
  • Accruals and deferrals56 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.35 M €1.39 M €1.35 M €1.28 M €
Non-current assets437 K €485 K €335 K €236 K €
Property, plant and equipment437 K €485 K €335 K €236 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets909 K €900 K €1.01 M €1.03 M €
Inventory314 K €160 K €46 K €361 K €
Non-current receivables0 €0 €0 €0 €
Current receivables201 K €238 K €406 K €275 K €
Current financial assets0 €0 €0 €0 €
Financial accounts394 K €501 K €558 K €394 K €
Accruals and deferrals1,409 €1,866 €5,887 €7,591 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.35 M €1.39 M €1.35 M €1.28 M €
Equity881 K €889 K €961 K €794 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years639 K €875 K €884 K €686 K €
Profit/loss for the accounting period after tax236 K €8,085 €72 K €103 K €
Liabilities466 K €498 K €390 K €424 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities465 K €498 K €390 K €422 K €
Short-term financial assistance1,000 €0 €0 €2,000 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €12 €0 €348 €
Accruals and deferrals0 €0 €0 €56 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 period7,552.27 €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

Business activities

9 registered activities

  • poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, December 9, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Friday, June 21, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 21, 2013
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, June 21, 2013
  • prenájom hnuteľných vecíValid from Friday, June 21, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 21, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 21, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, June 21, 2013
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, June 21, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, June 21, 2013

    Address Krásnovce 57, 07201 Krásnovce, Slovenská republika

  • Konateľfrom Friday, June 21, 2013

    Address Krásnovce 57, 07201 Krásnovce, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, December 15, 2022

    Address Krásnovce 57, 07201 Krásnovce, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, June 21, 2013

    Address Krásnovce 57, 07201 Krásnovce, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 21, 2013 – Wednesday, December 14, 2022

    Address Krásnovce 57, 07201 Krásnovce, Slovenská republika

    Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/32661/V
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
N&B AGRO s.r.o.

Registered office

N&B AGRO s.r.o.

Krásnovce 57, 07201 Krásnovce

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