Company data from Slovak public registers

FARMA - MR s.r.o.

Company financial profile・Company ID 50550071・Ižkovce 66, 076 72 Ižkovce・Founded 2016

Active

Turnover 2025

1.28 M €

+23 %
Company ID
50550071
Tax ID
2120366226
VAT ID
SK7120001999, under §4b, registered since Thursday, December 1, 2016
Registered office
FARMA - MR s.r.o.Ižkovce 66 076 72 Ižkovce
Established
Thursday, October 13, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/40051/V

Profit 2025

73 K €

−53 %Net profit after tax

Assets

6.93 M €

+2.1 %Total assets, stated excl. VAT

Equity

548 K €

+15 %Assets less external liabilities

Debt ratio

92.1 %

−0.9 ppLiabilities / total assets

Gross margin

8.7 %

−12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−53 %
−103 K €31 K €26 K €24 K €39 K €28 K €80 K €2,160 €154 K €73 K €20162017201820192020202120222023202420252016−103 K €201731 K €201826 K €201924 K €202039 K €202128 K €202280 K €20232,160 €2024154 K €202573 K €

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

Revenue

−6.0 %
0 €254 K €386 K €359 K €492 K €571 K €932 K €992 K €811 K €763 K €201620172018201920202021202220232024202520160 €2017254 K €2018386 K €2019359 K €2020492 K €2021571 K €2022932 K €2023992 K €2024811 K €2025763 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 €1,463 €1,763 €0 €3,387 €7,518 €21 K €574 €41 K €20 K €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 20171,463 €Total tax · 20181,763 €Total tax · 20190 €Total tax · 20203,387 €Total tax · 20217,518 €Total tax · 202221 K €Total tax · 2023574 €Total tax · 202441 K €Total tax · 202520 K €Current tax · 2023574 €Current tax · 202441 K €Current tax · 202520 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

5.7 %

−9.2 pp

Profit / revenue

Profit margin

9.5 %

−9.4 pp

Profit / sales

ROA

1.0 %

−1.2 pp

Return on assets

ROE

13.3 %

−19 pp

Return on equity

Return on costs

6.0 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

5.2 %

−11 pp

Added value / revenue

Earnings before tax

93 K €

−52 %

Profit + income tax

Effective tax

21.7 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2016413 K €2017601 K €2018544 K €2019559 K €2020782 K €20211.18 M €20221.18 M €20231.04 M €20241.28 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 goods932 K €992 K €811 K €763 K €
Value added20 K €−41 K €167 K €66 K €
Operating revenue1.18 M €1.18 M €1.04 M €1.28 M €
Profit after tax80 K €2,160 €154 K €73 K €
Income tax21 K €574 €41 K €20 K €
Current income tax—574 €41 K €20 K €

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 assets5.66 M €
  • Current assets1.27 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity548 K €
  • Liabilities6.38 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 assets5.26 M €5.64 M €6.79 M €6.93 M €
Non-current assets4.89 M €4.88 M €6.17 M €5.66 M €
Property, plant and equipment0 €0 €1.3 M €1.4 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets4.89 M €4.88 M €4.87 M €4.26 M €
Current assets370 K €742 K €620 K €1.27 M €
Inventory271 K €322 K €427 K €806 K €
Non-current receivables0 €0 €0 €0 €
Current receivables100 K €324 K €97 K €464 K €
Current financial assets—0 €0 €0 €
Financial accounts76 €95 K €96 K €627 €
Accruals and deferrals—15 K €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.26 M €5.64 M €6.79 M €6.93 M €
Equity224 K €321 K €475 K €548 K €
Share capital5,000 €100 K €100 K €100 K €
Funds and other equity components—500 €2,660 €10 K €
Profit/loss of previous years138 K €218 K €218 K €365 K €
Profit/loss for the accounting period after tax80 K €2,160 €154 K €73 K €
Liabilities5.04 M €5.31 M €6.31 M €6.38 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1.87 M €2.5 M €3.95 M €4.41 M €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans2.64 M €2.25 M €1.89 M €1.51 M €
Short-term bank loans531 K €555 K €479 K €466 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals—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 deductionNo
  • 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

Public sector partner

Registered since

Thursday, August 3, 2017

Beneficial owners

1

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Friday, September 4, 2026)Verified by: Advokátska kancelária JUDr. Vladimír Filičko, PhD., s. r. o., JUDr. Vladimír Filičko, PhD.

Beneficial owners

Business activities

3 registered activities

  • Administratívne službyValid from Thursday, October 13, 2016
  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, October 13, 2016
  • Prenájom hnuteľných vecíValid from Thursday, October 13, 2016

Statutory bodies and related persons

Statutory body

3 active of 7
  • Konateľfrom Friday, May 16, 2025

    Address Ižkovce 66, 07672 Ižkovce, Slovenská republika

  • Konateľfrom Friday, January 17, 2025

    Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika

  • Konateľfrom Tuesday, August 15, 2017

    Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika

  • KonateľTuesday, August 15, 2017 – Friday, January 31, 2025

    Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika

  • KonateľTuesday, August 15, 2017 – Friday, June 4, 2021

    Address Görziger Str. 2/a, 01616 Strehla, Nemecká spolková republika

  • KonateľWednesday, February 22, 2017 – Wednesday, August 30, 2017

    Address Magurská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľThursday, October 13, 2016 – Friday, March 17, 2017

    Address Veľké Raškovce 30, 07675 Veľké Raškovce, Slovenská republika

Related persons

2 active of 11
  • Spoločník v.o.s. / s.r.o.from Thursday, June 12, 2025

    Address Malčice 404, 07206 Malčice, Slovenská republika

    Share0.75 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, June 12, 2025

    Address Malčice 404, 07206 Malčice, Slovenská republika

    Share99.25 %Contribution99,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 1, 2025 – Wednesday, June 11, 2025

    Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika

    Share0.75 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 1, 2025 – Wednesday, June 11, 2025

    Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika

    Share99.25 %Contribution99,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 7, 2023 – Friday, January 31, 2025

    Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika

    Share0.75 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 7, 2023 – Friday, January 31, 2025

    Address Watsonova 1, 04001 Košice - mestská časť Sever, Slovenská republika

    Share95 %Contribution95,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 7, 2023 – Friday, January 31, 2025

    Address Malčice, 07206 Malčice, Slovenská republika

    Share4.25 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Monday, November 6, 2023

    Address Roter Weg 8a, 01662 Meißen, Nemecká spolková republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Monday, November 6, 2023

    Address Malčice, 07206 Malčice, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Agropotravinárske družstvo MalčiceEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 18, 2017 – Monday, June 21, 2021

    Address Malčice, 07206 Malčice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Ižkovce 66, 07672 Ižkovce, Slovenská republikafrom Friday, June 9, 2023
    • Hlavná 1, 07675 Veľké Raškovce, Slovenská republikaThursday, October 13, 2016 – Thursday, June 8, 2023

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/40051/V
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FARMA - MR s.r.o.

Registered office

FARMA - MR s.r.o.

Ižkovce 66, 076 72 Ižkovce

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