Farma Ballina, s.r.o.

Company financial profile・Company ID 47241268・Žižkova 3791/43, 040 01 Košice - mestská časť Juh・Founded 2012

Financial report Financial statements

Active

Turnover 2025

55 K €

+72 %

Company ID: 47241268
Tax ID: 2023609940
VAT ID: SK2023609940, under §4, registered since Friday, November 1, 2019

Registered office: Farma Ballina, s.r.o.Žižkova 3791/43 040 01 Košice - mestská časť Juh
Established: Friday, September 7, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45753/V

Profit 2025

81 €

+101 %Net profit after tax

Assets

307 K €

+39 %Total assets, stated excl. VAT

Equity

74 K €

+0.1 %Assets less external liabilities

Debt ratio

76.0 %

+9.4 ppLiabilities / total assets

Gross margin

84.5 %

+17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+101 %

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

Revenue

+96 %

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

Income tax

Tax liability trend

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

0.1 %

+35 pp

Profit / revenue

Profit margin

0.2 %

+53 pp

Profit / sales

ROA

0.0 %

+5.1 pp

Return on assets

ROE

0.1 %

+15 pp

Return on equity

Return on costs

0.1 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

62.3 %

+19 pp

Added value / revenue

Earnings before tax

1,352 €

+113 %

Profit + income tax

Effective tax

94.0 %

+97 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	77 K €	21 K €	41 K €
Value added	−21 K €	60 K €	14 K €	34 K €
Operating revenue	44 K €	125 K €	32 K €	55 K €
Profit after tax	−24 K €	27 K €	−11 K €	81 €
Income tax	0 €	4,166 €	340 €	1,271 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets149 K €
Current assets159 K €

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

Liabilities and equity

Equity74 K €
Liabilities234 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	207 K €	316 K €	220 K €	307 K €
Non-current assets	111 K €	127 K €	96 K €	149 K €
Property, plant and equipment	111 K €	127 K €	96 K €	149 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	96 K €	189 K €	125 K €	159 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	92 K €	184 K €	92 K €	86 K €
Financial accounts	4,344 €	4,799 €	32 K €	73 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	207 K €	316 K €	220 K €	307 K €
Equity	57 K €	85 K €	74 K €	74 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	76 K €	52 K €	79 K €	68 K €
Profit/loss for the accounting period after tax	−24 K €	27 K €	−11 K €	81 €
Liabilities	150 K €	231 K €	147 K €	234 K €
Non-current liabilities	49 K €	32 K €	16 K €	28 K €
Current liabilities	98 K €	197 K €	127 K €	203 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period40.7 €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

Public sector partner

Registered since

Friday, October 26, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, July 20, 2021 (voluntarily)

Beneficial-owner verification valid (Thursday, February 25, 2021)Verified by: SOUKENÍK - ŠTRPKA, s. r. o.

Business activities

20 registered activities

Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, October 16, 2018
Poľnohospodárstvo - špecializovaná rastlinná prvovýrobaValid from Tuesday, October 16, 2018
Poľnohospodárstvo - špecializovaná živočíšna prvovýrobaValid from Tuesday, October 16, 2018
Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, October 16, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, October 16, 2018
Prieskum trhu a verejnej mienkyValid from Tuesday, October 16, 2018
Výroba potravinárskych výrobkovValid from Tuesday, October 16, 2018
administratívne služby,Valid from Friday, September 7, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, September 7, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, September 7, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Peter VejačkaActive
Konateľfrom Monday, October 1, 2018
Address Pri nemocnici 499/12, 04001 Košice - mestská časť Juh, Slovenská republika
Ondrej MizerákEnded
KonateľFriday, September 7, 2012 – Monday, October 15, 2018
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 3

Peter VejačkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 9, 2022
Address Žižkova 3791/43, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Peter VejačkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 16, 2018 – Tuesday, February 8, 2022
Address Pri nemocnici 499/12, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 7, 2012 – Monday, October 15, 2018
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- Farma Ballina, s.r.o.from Tuesday, July 2, 2019
- BALLINA s.r.o.Friday, September 7, 2012 – Monday, July 1, 2019
Registered office
4 records
- Žižkova 3791/43, 04001 Košice - mestská časť Juh, Slovenská republikafrom Wednesday, February 9, 2022
- Pri nemocnici 499/12, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, October 16, 2018 – Tuesday, February 8, 2022
- Trhová 54, 84101 Bratislava, Slovenská republikaFriday, September 28, 2012 – Monday, October 15, 2018
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaFriday, September 7, 2012 – Thursday, September 27, 2012

Legal predecessor

ZARIVAR s. r. o.
ID No.: 47239387from Friday, September 7, 2012
Bancíkovej 1/A, Bratislava, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45753/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, October 16, 2018Rozhodnutie jediného spoločníka zo dňa 24.09.2018.
Friday, September 28, 2012Rozhodnutie jediného spoločníka zo dňa 20.09.2012.
Friday, September 7, 2012Spoločnosť je právnym nástupcom spoločnosti ZARIVAR s. r. o., so sídlom Bancíkovej 1/A, 821 03 Bratislava, IČO : 47 239 387, zapísanej v obchodnom registri Okresného súdu Bratislava I, v Odd. Sro, Vložka č. 82122/B, ktorá bola rozhodnutím jediného spoločníka zo dňa 28.08.2012 zrušená bez likvidácie a rozdelená na dvadsať samostatných spoločností s ručením obmedzeným a to na základe projektu rozdelenia spísaného vo forme notárskej zápisnice N 428/2012, Nz 30672/2012 zo dňa 28.08.2012.
Friday, September 7, 2012Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

Farma Ballina, s.r.o.

Registered office

Farma Ballina, s.r.o.

Žižkova 3791/43, 040 01 Košice - mestská časť Juh

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Farma Ballina, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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