Farma Podskalie, s.r.o.

Company financial profile・Company ID 48132489・SNP 1454/69, 01701 Považská Bystrica・Founded 2015

Financial report Financial statements

Active

Turnover 2025

8,896 €

+0.4 %

Company ID: 48132489
Tax ID: 2120055256
VAT ID: SK2120055256, under §4, registered since Thursday, March 1, 2018

Registered office: Farma Podskalie, s.r.o.SNP 1454/69 01701 Považská Bystrica
Established: Friday, April 17, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/31537/R

Profit 2025

−3,755 €

+52 %Net profit after tax

Assets

363 K €

+0.3 %Total assets, stated excl. VAT

Equity

361 K €

+0.2 %Assets less external liabilities

Debt ratio

0.5 %

+0.1 ppLiabilities / total assets

Gross margin

61.2 %

−5.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+52 %

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

Revenue

+0.4 %

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

-42.2 %

+46 pp

Profit / revenue

Profit margin

-42.2 %

+46 pp

Profit / sales

ROA

-1.0 %

+1.1 pp

Return on assets

ROE

-1.0 %

+1.1 pp

Return on equity

Return on costs

-29.7 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

61.2 %

−5.7 pp

Added value / revenue

Earnings before tax

−3,415 €

+54 %

Profit + income tax

Effective tax

-10.0 %

−5.4 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	420 €	8,856 €	8,857 €	8,895 €
Value added	−5,083 €	2,133 €	5,928 €	5,442 €
Operating revenue	437 €	8,856 €	8,858 €	8,896 €
Profit after tax	−6,079 €	−3,451 €	−7,788 €	−3,755 €
Income tax	0 €	0 €	340 €	340 €

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 assets343 K €
Current assets20 K €

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

Liabilities and equity

Equity361 K €
Liabilities1,645 €

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	366 K €	369 K €	362 K €	363 K €
Non-current assets	363 K €	359 K €	346 K €	343 K €
Property, plant and equipment	363 K €	359 K €	346 K €	343 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,981 €	10 K €	15 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	578 €	60 €	5,101 €	5,227 €
Financial accounts	2,403 €	10 K €	10 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	366 K €	369 K €	362 K €	363 K €
Equity	366 K €	368 K €	360 K €	361 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−65 K €	−71 K €	−74 K €	−77 K €
Profit/loss for the accounting period after tax	−6,079 €	−3,451 €	−7,788 €	−3,755 €
Liabilities	564 €	808 €	1,197 €	1,645 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	564 €	808 €	1,197 €	1,645 €
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 period29.58 €Tax liability for the period0 €Yes
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 count1

Total amount750.46 €

Counterparties1

Latest contractTuesday, April 11, 2017

Largest partners

View all

Slovenský pozemkový fond1×750.46 €Tuesday, April 11, 2017

Recent contracts

View all

Kúpna zmluva č. 03602/2016-PKZ -K40734/16.00 - Farma Podskalie, s.r.o.
Slovenský pozemkový fond750.46 €Tuesday, April 11, 2017

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

Public sector partner

Registered since

Friday, July 28, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, February 13, 2026)Verified by: Bartošík Šváby s.r.o.

Beneficial owners

Ing. Ľubomír HarvánekŠoltésovej 159, 01701 Považská Bystrica
from Friday, April 24, 2020

Business activities

9 registered activities

Chov vybraných druhov zvieratValid from Friday, April 17, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 17, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 17, 2015
poľnohospodárstvo ( rastlinná a živočíšna výroba ) a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, April 17, 2015
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, April 17, 2015
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, April 17, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 17, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 17, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, April 17, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Martin KlímaActive
Konateľfrom Thursday, May 7, 2015
Address SNP 1454/69, 01701 Považská Bystrica, Slovenská republika
Ing. Janka HerceghováEnded
KonateľFriday, April 17, 2015 – Saturday, October 31, 2015
Address Zakvášov 1521/32, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 6

ENTI, a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, August 5, 2022
Address Šoltésovej 420/2, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
ENTI, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, March 6, 2020 – Thursday, August 4, 2022
Address Šoltésovej 420/2, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin KlímaEnded
Spoločník v.o.s. / s.r.o.Friday, March 3, 2017 – Thursday, March 5, 2020
Address SNp 1454/69, 01701 Považská Bystrica, Slovenská republika
Share80 %Contribution4,000 EUR
ENTI, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, March 3, 2017 – Thursday, March 5, 2020
Address Šoltésovej 420/2, 01701 Považská Bystrica, Slovenská republika
Share20 %Contribution1,000 EUR
Mgr. Martin KlímaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2015 – Thursday, March 2, 2017
Address SNp 1454/69, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Janka HerceghováEnded
Spoločník v.o.s. / s.r.o.Friday, April 17, 2015 – Monday, May 18, 2015
Address Zakvášov 1521/32, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- SNP 1454/69, 01701 Považská Bystrica, Slovenská republikafrom Thursday, October 29, 2015
- Zakvášov 1521/32, 01701 Považská Bystrica, Slovenská republikaFriday, April 17, 2015 – Wednesday, October 28, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/31537/R
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Farma Podskalie, s.r.o.

Registered office

Farma Podskalie, s.r.o.

SNP 1454/69, 01701 Považská Bystrica

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Farma Podskalie, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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