Company data from Slovak public registers

SP-AGRO s.r.o.

Company financial profile・Company ID 47746653・Čajkov 126, 935 24 Čajkov・Founded 2014

Active

Turnover 2025

1.61 M €

+31 %
Company ID
47746653
Tax ID
2024080740
VAT ID
SK2024080740, under §4, registered since Friday, May 1, 2015
Registered office
SP-AGRO s.r.o.Čajkov 126 935 24 Čajkov
Established
Wednesday, April 16, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/37235/N

Profit 2025

51 K €

−40 %Net profit after tax

Assetsexcl. VAT

2.17 M €

+69 %Total assets, stated excl. VAT

Equity

701 K €

+6.2 %Assets less external liabilities

Debt ratio

67.6 %

+19 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

11.6 %

−2.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−40 %
72 €13 K €50 K €51 K €84 K €88 K €26 K €60 K €52 K €72 K €85 K €51 K €201420152016201720182019202020212022202320242025201472 €201513 K €201650 K €201751 K €201884 K €201988 K €202026 K €202160 K €202252 K €202372 K €202485 K €202551 K €

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

Revenue

+36 %
2,619 €164 K €1.65 M €1.05 M €1.87 M €1.59 M €1.31 M €1.48 M €1.69 M €1.38 M €1.12 M €1.53 M €20142015201620172018201920202021202220232024202520142,619 €2015164 K €20161.65 M €20171.05 M €20181.87 M €20191.59 M €20201.31 M €20211.48 M €20221.69 M €20231.38 M €20241.12 M €20251.53 M €

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

Income tax

Tax liability trend

21 €3,667 €16 K €15 K €24 K €27 K €10 K €17 K €16 K €20 K €23 K €16 K €201420152016201720182019202020212022202320242025Total tax · 201421 €Total tax · 20153,667 €Total tax · 201616 K €Total tax · 201715 K €Total tax · 201824 K €Total tax · 201927 K €Total tax · 202010 K €Total tax · 202117 K €Total tax · 202216 K €Total tax · 202320 K €Total tax · 202423 K €Total tax · 202516 K €Current tax · 201421 €Current tax · 20153,667 €Current tax · 201616 K €Current tax · 201715 K €Current tax · 201824 K €Current tax · 201927 K €Current tax · 202010 K €Current tax · 202117 K €Current tax · 202216 K €Current tax · 202320 K €Current tax · 202423 K €Current tax · 202516 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

3.2 %

−3.7 pp

Profit / revenue

Profit margin

3.3 %

−4.2 pp

Profit / sales

ROA

2.4 %

−4.2 pp

Return on assets

ROE

7.3 %

−5.6 pp

Return on equity

Return on costs

3.3 %

−4.1 pp

Profit / (revenue − profit)

Added value to revenue

11.0 %

−1.5 pp

Added value / revenue

Earnings before tax

67 K €

−38 %

Profit + income tax

Effective tax

23.4 %

+1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,619 €2014165 K €20151.66 M €20161.15 M €20171.92 M €20181.73 M €20191.42 M €20201.54 M €20211.75 M €20221.4 M €20231.23 M €20241.61 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 goods1.69 M €1.38 M €1.12 M €1.53 M €
Value added240 K €185 K €154 K €178 K €
Operating revenue1.75 M €1.4 M €1.23 M €1.61 M €
Profit after tax52 K €72 K €85 K €51 K €
Income tax16 K €20 K €23 K €16 K €
Current income tax16 K €20 K €23 K €16 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €17 K €19 K €27 K €

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

Assetsexcl. VAT

  • Non-current assets1.22 M €
  • Current assets937 K €
  • Accruals and deferrals9,266 €

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

Liabilities and equity

  • Equity701 K €
  • Liabilities1.47 M €
  • 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 assets1.1 M €1.05 M €1.28 M €2.17 M €
Non-current assets281 K €393 K €445 K €1.22 M €
Property, plant and equipment281 K €393 K €445 K €1.22 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets772 K €647 K €821 K €937 K €
Inventory197 K €126 K €229 K €287 K €
Non-current receivables0 €0 €0 €0 €
Current receivables550 K €574 K €578 K €639 K €
Current financial assets0 €0 €0 €0 €
Financial accounts25 K €−53 K €13 K €12 K €
Accruals and deferrals47 K €9,845 €19 K €9,266 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.1 M €1.05 M €1.28 M €2.17 M €
Equity429 K €501 K €660 K €701 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years371 K €423 K €496 K €571 K €
Profit/loss for the accounting period after tax52 K €72 K €85 K €51 K €
Liabilities672 K €548 K €625 K €1.47 M €
Non-current liabilities191 K €94 K €8,922 €488 €
Current liabilities481 K €454 K €331 K €541 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €705 K €
Short-term bank loans0 €0 €285 K €219 K €
Provisions0 €0 €0 €783 €
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 period20,105.61 €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

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

Public sector partner

Registered since

Wednesday, May 27, 2026

Beneficial owners

2

Registration status

Active

Verified by: Advokátska kancelária Valach, Kišac, s. r. o.

Beneficial owners

Business activities

22 registered activities

  • Administratívne služby.Valid from Wednesday, April 16, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Wednesday, April 16, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Wednesday, April 16, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Wednesday, April 16, 2014
  • Opracovanie drevnej hmoty a výroba komponentov z dreva.Valid from Wednesday, April 16, 2014
  • Pestovanie, spracovanie a obchodovanie s chránenými rastlinami.Valid from Wednesday, April 16, 2014
  • Poľnohospodárska prvovýroba.Valid from Wednesday, April 16, 2014
  • Poskytovanie služieb v lesníctve a poľovníctve.Valid from Wednesday, April 16, 2014
  • Poskytovanie služieb v poľnohospodárstve a záhradníctve.Valid from Wednesday, April 16, 2014
  • Prenájom hnuteľných vecí.Valid from Wednesday, April 16, 2014

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, April 16, 2014

    Address Čajkov 222, 93524 Čajkov, Slovenská republika

  • Konateľfrom Wednesday, April 16, 2014

    Address Čajkov 222, 93524 Čajkov, Slovenská republika

  • KonateľWednesday, April 16, 2014 – Thursday, June 6, 2019

    Address Čajkov 222, 93524 Čajkov, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 31, 2022

    Address Čajkov 222, 93524 Čajkov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 16, 2014

    Address Čajkov 222, 93524 Čajkov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2014 – Monday, May 30, 2022

    Address Čajkov 222, 93524 Čajkov, Slovenská republika

    Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/37235/N
Main activity
Služby súvisiace s pestovaním plodín
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SP-AGRO s.r.o.

Registered office

SP-AGRO s.r.o.

Čajkov 126, 935 24 Čajkov

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