ISIN
SK1120002375
Ticker
SEA
Sector
Sub-Industry
Country
Slovakia
Year Founded
1949
SEMAT as Trnava was established on May 1 1995 as the legal successor of Semat, Semenársky State Property s.p. Trnava. Since 1949 it has been operating in the region in various forms as Slovosivo Bratislava plant. The history of the company is more than half a century old. As state property, consisting of confiscated real estate, it was the subject of many restitution claims after the revolution. After passing through this difficult period and after consolidation in the mid-1990s, the company was transformed into a joint stock company. At present SEMAT as Trnava represents an economically stabilized company, known in the region as a producer of high quality seeds, but also with expanded primary agricultural production. Crop production is focused on the cultivation of cereals, legumes, oilseeds, roots and fodder. Animal production is dominated by dairy and pork production. The company's specialty is its own slaughterhouse and meat processing plant, which has been in operation since 1991.
Slovakia
Line item in (eur) | 01.01.2020 | 01.01.2021 | 02.01.2021 | 01.01.2022 | 02.01.2022 | 01.01.2023 |
---|---|---|---|---|---|---|
Assets | N/A | 12,487,598.00 | 14,552,959.00 | 11,680,947.00 | N/A | 12,492,079.00 |
Noncurrent Assets | N/A | 8,404,696.00 | 10,470,057.00 | 7,526,012.00 | N/A | 9,412,156.00 |
Property Plant And Equipment | N/A | 8,389,110.00 | 8,389,110.00 | 7,419,277.00 | N/A | 7,092,551.00 |
Deferred Tax Assets | N/A | 15,586.00 | 15,586.00 | 106,735.00 | N/A | 53,023.00 |
Noncurrent Loans And Receivables | N/A | 0.00 | 0.00 | 0.00 | N/A | 489,125.00 |
Current Assets | N/A | 4,082,902.00 | 4,082,902.00 | 4,154,935.00 | N/A | 3,079,923.00 |
Inventories | N/A | 979,377.00 | 979,377.00 | 1,410,247.00 | N/A | 1,419,198.00 |
Trade And Other Current Receivables | N/A | 2,184,619.00 | 2,184,619.00 | 1,791,056.00 | N/A | 1,126,112.00 |
Current Prepaid Expenses | N/A | N/A | 16,750.00 | 35,643.00 | N/A | 85,325.00 |
Current Loans And Receivables | N/A | 461,713.00 | 461,713.00 | 470,948.00 | N/A | 0.00 |
Cash and cash equivalents | 359,612.00 | 440,443.00 | 440,443.00 | 447,042.00 | 447,042.00 | 449,288.00 |
Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners | N/A | 0.00 | 0.00 | 0.00 | N/A | 0.00 |
Equity And Liabilities | N/A | 12,487,598.00 | 14,552,959.00 | 11,680,947.00 | N/A | 12,492,079.00 |
Equity | 7,561,099.00 | 7,026,981.00 | 7,028,256.00 | 6,733,179.00 | N/A | 7,137,168.00 |
Issued Capital | N/A | 11,338,014.00 | 11,338,014.00 | 11,338,014.00 | N/A | 11,338,014.00 |
Retained Earnings | N/A | -4,417,943.00 | -5,079,984.00 | -4,416,675.00 | N/A | -4,971,120.00 |
Other Reserves | N/A | 57,009.00 | 722,183.00 | 57,015.00 | N/A | 722,183.00 |
Equity Attributable To Owners Of Parent | N/A | 6,977,080.00 | 6,980,213.00 | 6,683,145.00 | N/A | 7,089,077.00 |
Noncontrolling Interests | N/A | 49,901.00 | 48,043.00 | 50,034.00 | N/A | 48,091.00 |
Liabilities | N/A | 5,460,617.00 | 7,524,703.00 | 4,947,768.00 | N/A | 5,354,911.00 |
Noncurrent Liabilities | N/A | 728,590.00 | 2,618,057.00 | 602,581.00 | N/A | 2,419,312.00 |
Noncurrent Provisions | N/A | N/A | 57,911.00 | 67,635.00 | N/A | 67,635.00 |
Noncurrent Government Grants | N/A | N/A | 634,720.00 | 534,946.00 | N/A | 435,172.00 |
Deferred Tax Liabilities | N/A | 0.00 | 0.00 | 0.00 | N/A | 0.00 |
Other Noncurrent Financial Liabilities | N/A | 57,911.00 | N/A | 67,635.00 | N/A | N/A |
Longterm Borrowings | N/A | 0.00 | 0.00 | 0.00 | N/A | 289,241.00 |
Current Liabilities | N/A | 4,732,027.00 | 4,906,646.00 | 4,345,187.00 | N/A | 2,935,599.00 |
Trade And Other Current Payables | N/A | 3,998,881.00 | 3,997,606.00 | 3,682,509.00 | N/A | 1,871,804.00 |
Current Government Grants | N/A | N/A | 103,497.00 | 99,774.00 | N/A | 99,774.00 |
Other Current Liabilities | N/A | 0.00 | 0.00 | 0.00 | N/A | 0.00 |
Line item in (eur) | 01.01.2020/ 01.01.2021 |
01.01.2021/ 01.01.2022 |
01.01.2022/ 01.01.2023 |
---|---|---|---|
Revenue | 5,089,040.00 | 4,739,582.00 | 7,032,965.00 |
Raw Materials And Consumables Used | 2,753,059.00 | 2,797,629.00 | 3,593,152.00 |
Services Expense | 1,168,885.00 | 1,028,946.00 | N/A |
Employee Benefits Expense | N/A | 856,413.00 | 927,516.00 |
Depreciation And Amortisation Expense | N/A | 1,259,953.00 | 1,026,366.00 |
Depreciation Expense | 1,004,276.00 | 1,072,070.00 | N/A |
Other Expense By Nature | 186,796.00 | 239,612.00 | 178,644.00 |
Finance Costs | 9,477.00 | 4,731.00 | 64,009.00 |
Profit Loss Before Tax | -695,924.00 | -385,409.00 | 495,881.00 |
Income Tax Expense Continuing Operations | -161,807.00 | -90,333.00 | 75,742.00 |
Profit Loss From Continuing Operations | -534,117.00 | -295,076.00 | 420,139.00 |
Profit Loss From Discontinued Operations | 0.00 | 0.00 | 0.00 |
Profit (loss) | -534,117.00 | -295,076.00 | 420,139.00 |
Profit Loss Attributable To Owners Of Parent | 534,130.00 | 295,209.00 | 420,224.00 |
Profit Loss Attributable To Noncontrolling Interests | 13.00 | 133.00 | -85.00 |
Line item in (eur) | 01.01.2020 | 01.01.2021 | 01.01.2022 | 02.01.2021 | 01.01.2023 | 02.01.2022 |
---|---|---|---|---|---|---|
Profit (loss) | N/A | -534,117.00 | -295,076.00 | N/A | 420,139.00 | N/A |
Adjustments For Decrease Increase In Inventories | N/A | 36,579.00 | -417,798.00 | N/A | -14,253.00 | N/A |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | N/A | N/A | 122,042.00 | N/A | -121,573.00 | N/A |
Adjustments For Provisions | N/A | -56,416.00 | 122,042.00 | N/A | -16,692.00 | N/A |
Other Adjustments For Noncash Items | N/A | 37,744.00 | 24,783.00 | N/A | 5,302.00 | N/A |
Cash Flows From Used In Operations | N/A | 850,142.00 | 278,898.00 | N/A | 216,005.00 | N/A |
Interest Paid Classified As Operating Activities | N/A | 61,491.00 | 12,600.00 | N/A | 67,948.00 | N/A |
Interest Received Classified As Operating Activities | N/A | 0.00 | 0.00 | N/A | 0.00 | N/A |
Income Taxes Paid Refund Classified As Operating Activities | N/A | -537.00 | -585.00 | N/A | 625.00 | N/A |
Cash Flows From Used In Operating Activities | N/A | 789,188.00 | 266,883.00 | N/A | 147,432.00 | N/A |
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities | N/A | 53,802.00 | 11,271.00 | N/A | 184,000.00 | N/A |
Cash Flows From Used In Investing Activities | N/A | -94,715.00 | -113,521.00 | N/A | -449,324.00 | N/A |
Repayments Of Borrowings Classified As Financing Activities | N/A | 499,079.00 | 32,200.00 | N/A | N/A | N/A |
Payments Of Lease Liabilities Classified As Financing Activities | N/A | 114,563.00 | 114,563.00 | N/A | 218,253.00 | N/A |
Cash Flows From Used In Financing Activities | N/A | -613,642.00 | -146,763.00 | N/A | 304,138.00 | N/A |
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | N/A | 80,831.00 | 6,599.00 | N/A | 2,246.00 | N/A |
Cash and cash equivalents | 359,612.00 | 440,443.00 | 447,042.00 | 440,443.00 | 449,288.00 | 447,042.00 |
Please note that some sums might not add up.
SK1120002375
097900BHEN0000071497
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