PD VK PROJEKT s.r.o.

Company financial profile・Company ID 52249573・Alžbetínske námestie 328, 92901 Dunajská Streda・Founded 2019

Financial report Financial statements

Active

Turnover 2025

408 K €

−9.6 %

Company ID: 52249573
Tax ID: 2120960424
VAT ID: SK7120001658, under §4b, registered since Saturday, June 1, 2019

Registered office: PD VK PROJEKT s.r.o.Alžbetínske námestie 328 92901 Dunajská Streda
Established: Saturday, March 9, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44004/T

Profit 2025

20 K €

−31 %Net profit after tax

Assets

248 K €

−42 %Total assets, stated excl. VAT

Equity

107 K €

+19 %Assets less external liabilities

Debt ratio

51.2 %

−13 ppLiabilities / total assets

Gross margin

79.5 %

−2.4 ppGross profit / sales

Coming soon

Andromia score

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Profit

−31 %

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

Revenue

−2.2 %

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

5.0 %

−1.6 pp

Profit / revenue

Profit margin

5.6 %

−2.4 pp

Profit / sales

ROA

8.1 %

+1.2 pp

Return on assets

ROE

18.8 %

−14 pp

Return on equity

Return on costs

5.2 %

−1.8 pp

Profit / (revenue − profit)

Added value to revenue

70.4 %

+3.4 pp

Added value / revenue

Earnings before tax

26 K €

−31 %

Profit + income tax

Effective tax

21.0 %

+0.1 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	217 K €	387 K €	369 K €	361 K €
Value added	189 K €	311 K €	302 K €	287 K €
Operating revenue	311 K €	488 K €	451 K €	408 K €
Profit after tax	7,671 €	21 K €	29 K €	20 K €
Income tax	303 €	5,676 €	7,783 €	5,371 €
Current income tax	303 €	5,676 €	7,783 €	5,371 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	62 K €	165 K €	180 K €	193 K €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets210 K €
Accruals and deferrals3,300 €

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

Liabilities and equity

Equity107 K €
Liabilities127 K €
Accruals and deferrals14 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	719 K €	592 K €	426 K €	248 K €
Non-current assets	463 K €	273 K €	134 K €	35 K €
Property, plant and equipment	463 K €	273 K €	134 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	255 K €	316 K €	289 K €	210 K €
Inventory	29 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	191 K €	277 K €	247 K €	159 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	35 K €	39 K €	41 K €	51 K €
Accruals and deferrals	1,852 €	2,778 €	2,778 €	3,300 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	719 K €	592 K €	426 K €	248 K €
Equity	46 K €	65 K €	90 K €	107 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	3,205 €	7,876 €	25 K €	52 K €
Profit/loss for the accounting period after tax	7,671 €	21 K €	29 K €	20 K €
Liabilities	458 K €	401 K €	275 K €	127 K €
Non-current liabilities	302 €	642 €	1,375 €	698 €
Current liabilities	10 K €	32 K €	38 K €	19 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	383 K €	231 K €	101 K €	0 €
Short-term bank loans	60 K €	131 K €	131 K €	101 K €
Provisions	3,911 €	6,060 €	4,517 €	7,046 €
Accruals and deferrals	215 K €	126 K €	61 K €	14 K €

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

Business activities

8 registered activities

Administratívne službyValid from Saturday, March 9, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 9, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 9, 2019
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, March 9, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, March 9, 2019
Prenájom hnuteľných vecíValid from Saturday, March 9, 2019
Skladovanie a pomocné činnosti v dopraveValid from Saturday, March 9, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, March 9, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Jozef BartalosActive
Konateľfrom Saturday, March 9, 2019
Address Dolný Bar 143, 93014 Dolný Bar, Slovenská republika

Related persons

2 active of 3

Poľnohospodárske družstvo Veľké KosihyActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 25, 2023
Address Hlavná, 94621 Veľké Kosihy, Slovenská republika
Share75 %Contribution3,750 EUR
SUNFLOWER HUNGÁRIA Kft.Active
Spoločník v.o.s. / s.r.o.from Saturday, March 9, 2019
Address Széchenyi utca 26., 9231 Máriakálnok, Maďarsko
Share25 %Contribution1,250 EUR
Poľnohospodárske družstvo Veľké KosihyEnded
Spoločník v.o.s. / s.r.o.Saturday, March 9, 2019 – Tuesday, January 24, 2023
Address Hlavná, 94621 Veľké Kosihy, Slovenská republika
Share75 %Contribution3,750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44004/T
Main activity: Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PD VK PROJEKT s.r.o.

Registered office

PD VK PROJEKT s.r.o.

Alžbetínske námestie 328, 92901 Dunajská Streda

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PD VK PROJEKT 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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