Company data from Slovak public registers

Andromia Insight

TAVERNA, malé stavebno-výrobné družstvo

Company financial profile・Company ID 47941138・Hodská 1596/50, 92401 Galanta・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

56 K €

−49 %
Company ID
47941138
Tax ID
2024159456
VAT ID
SK2024159456, under §4, registered since Tuesday, January 20, 2015
Registered office
TAVERNA, malé stavebno-výrobné družstvoHodská 1596/50 92401 Galanta
Established
Thursday, October 23, 2014
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Trnava, Dr/10162/T

Profit 2025

23 K €

−60 %Net profit after tax

Assets

481 K €

+17 %Total assets, stated excl. VAT

Equity

433 K €

+5.6 %Assets less external liabilities

Debt ratio

10.0 %

+9.7 ppLiabilities / total assets

Gross margin

90.8 %

+9.8 ppGross profit / sales
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Andromia score

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Profit

−60 %
−671 €8,532 €−140 K €37 K €76 K €85 K €66 K €50 K €81 K €89 K €57 K €23 K €2014201520162017201820192020202120222023202420252014−671 €20158,532 €2016−140 K €201737 K €201876 K €201985 K €202066 K €202150 K €202281 K €202389 K €202457 K €202523 K €

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

Revenue

−49 %
0 €43 K €47 K €66 K €131 K €141 K €98 K €88 K €123 K €131 K €110 K €56 K €20142015201620172018201920202021202220232024202520140 €201543 K €201647 K €201766 K €2018131 K €2019141 K €202098 K €202188 K €2022123 K €2023131 K €2024110 K €202556 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 €2,407 €960 €960 €11 K €13 K €5,547 €13 K €22 K €24 K €15 K €2,799 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20152,407 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 201811 K €Total tax · 201913 K €Total tax · 20205,547 €Total tax · 202113 K €Total tax · 202222 K €Total tax · 202324 K €Total tax · 202415 K €Total tax · 20252,799 €Current tax · 20152,407 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 201811 K €Current tax · 201913 K €Current tax · 20205,547 €Current tax · 202113 K €Current tax · 202222 K €Current tax · 202324 K €Current tax · 202415 K €Current tax · 20252,799 €

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

41.0 %

−11 pp

Profit / revenue

Profit margin

41.0 %

−11 pp

Profit / sales

ROA

4.8 %

−9.1 pp

Return on assets

ROE

5.3 %

−8.7 pp

Return on equity

Return on costs

69.6 %

−39 pp

Profit / (revenue − profit)

Added value to revenue

90.8 %

+9.8 pp

Added value / revenue

Earnings before tax

26 K €

−64 %

Profit + income tax

Effective tax

10.8 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201443 K €201547 K €201666 K €2017131 K €2018141 K €201998 K €202088 K €2021123 K €2022140 K €2023110 K €202456 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 goods123 K €131 K €110 K €56 K €
Value added118 K €124 K €89 K €51 K €
Operating revenue123 K €140 K €110 K €56 K €
Profit after tax81 K €89 K €57 K €23 K €
Income tax22 K €24 K €15 K €2,799 €
Current income tax22 K €24 K €15 K €2,799 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets243 K €
  • Current assets237 K €
  • Accruals and deferrals177 €

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

Liabilities and equity

  • Equity433 K €
  • Liabilities48 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 assets276 K €360 K €411 K €481 K €
Non-current assets233 K €221 K €213 K €243 K €
Property, plant and equipment233 K €221 K €213 K €243 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €139 K €198 K €237 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables620 €11 K €197 K €211 K €
Current financial assets0 €0 €0 €0 €
Financial accounts42 K €128 K €1,067 €26 K €
Accruals and deferrals448 €437 €69 €177 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities276 K €360 K €411 K €481 K €
Equity263 K €353 K €410 K €433 K €
Share capital1,250 €1,250 €1,250 €1,250 €
Funds and other equity components625 €625 €625 €625 €
Profit/loss of previous years181 K €261 K €351 K €408 K €
Profit/loss for the accounting period after tax81 K €89 K €57 K €23 K €
Liabilities13 K €7,400 €1,208 €48 K €
Non-current liabilities0 €0 €0 €26 K €
Current liabilities13 K €7,400 €1,208 €22 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 period0 €Tax liability for the period1,270.82 €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

Contract count3
Total amount51,792.2 €
Counterparties1
Latest contractMonday, June 15, 2026

Largest partners

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Recent contracts

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

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 23, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 23, 2014
  • Prenájom hnuteľných vecíValid from Thursday, October 23, 2014
  • SkladovanieValid from Thursday, October 23, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 23, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 23, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, October 23, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Klaudia PozsonyiováActive
    Predsedafrom Wednesday, October 6, 2021

    Predseda predstavenstva

    Address Javorová 2564/4, 92401 Galanta, Slovenská republika

  • Tibor PozsonyiEnded
    PredsedaThursday, October 23, 2014 – Thursday, November 4, 2021

    Address Javorová 2564/4, 92401 Galanta, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Dr/10162/T
Main activity
Skladovanie a uskladňovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
TAVERNA, malé stavebno-výrobné družstvo

Registered office

TAVERNA, malé stavebno-výrobné družstvo

Hodská 1596/50, 92401 Galanta

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