Company data from Slovak public registers

SEA - Agentúra pre vzdelanie a vedu

Company financial profile・Company ID 30804451・FMFI UK, Mlynská dolina F 2, 84248 Bratislava - mestská časť Karlova Ves・Founded 1993

Active

Turnover 2025

221 K €

−22 %
Company ID
30804451
Tax ID
2020900662
VAT ID
SK2020900662, under §4, registered since Tuesday, December 15, 2015
Registered office
SEA - Agentúra pre vzdelanie a veduFMFI UK, Mlynská dolina F 2 84248 Bratislava - mestská časť Karlova Ves
Established
Friday, May 7, 1993
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-8080

Profit 2025

−6,876 €

−1,275 %Net profit after tax

Assets

48 K €

−7.5 %Total assets, stated excl. VAT

Equity

36 K €

−16 %Assets less external liabilities

Debt ratio

22.2 %

+5.8 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−1,275 %
−22 K €1,056 €585 €−6,876 €20222023202420252022−22 K €20231,056 €2024585 €2025−6,876 €

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

Revenue

−1.4 %
160 K €191 K €224 K €221 K €20222023202420252022160 K €2023191 K €2024224 K €2025221 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

603 €142 €665 €551 €2022202320242025Total tax · 2022603 €Total tax · 2023142 €Total tax · 2024665 €Total tax · 2025551 €Current tax · 2022603 €Current tax · 2023142 €Current tax · 2024665 €Current tax · 2025551 €

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

-3.1 %

−3.3 pp

Profit / revenue

Profit margin

-3.1 %

−3.4 pp

Profit / sales

ROA

-14.4 %

−16 pp

Return on assets

ROE

-19.0 %

−20 pp

Return on equity

Return on costs

-3.0 %

−3.2 pp

Profit / (revenue − profit)

Earnings before tax

−6,325 €

−606 %

Profit + income tax

Effective tax

-8.7 %

−62 pp

Income tax / earnings before tax

Current ratio

9.61

−39 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

165 K €2022233 K €2023285 K €2024221 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 goods160 K €191 K €224 K €221 K €
Operating revenue165 K €233 K €285 K €221 K €
Profit after tax−22 K €1,056 €585 €−6,876 €
Income tax603 €142 €665 €551 €
Current income tax603 €142 €665 €551 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity5,251 €47 K €65 K €9,753 €
Revenue from business activity160 K €186 K €220 K €212 K €
Donations received841 €32 K €43 K €0 €
Contributions received0 €0 €17 K €0 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)4,407 €9,694 €0 €0 €
Public collections0 €0 €0 €0 €
Grants0 €0 €0 €0 €
Total costs187 K €232 K €284 K €228 K €
Costs of main activity30 K €46 K €67 K €18 K €
Costs of business activity157 K €185 K €217 K €210 K €
Personnel costs40 K €41 K €37 K €28 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−21 K €1,198 €1,250 €−6,325 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets82 K €
  • Accruals and deferrals−35 K €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities11 K €
  • Accruals and deferrals908 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets56 K €86 K €52 K €48 K €
Non-current assets548 €0 €0 €0 €
Property, plant and equipment548 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets55 K €86 K €95 K €82 K €
Inventory4,691 €3,588 €4,273 €5,530 €
Non-current receivables90 €90 €48 K €46 K €
Current receivables29 K €27 K €1,155 €13 €
Current financial assets0 €0 €0 €0 €
Financial accounts22 K €55 K €41 K €31 K €
Accruals and deferrals34 €330 €−43 K €−35 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities56 K €86 K €52 K €48 K €
Equity41 K €42 K €43 K €36 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years63 K €41 K €42 K €43 K €
Profit/loss for the accounting period after tax−22 K €1,056 €585 €−6,876 €
Liabilities8,470 €13 K €8,455 €11 K €
Non-current liabilities615 €613 €288 €279 €
Current liabilities6,064 €11 K €5,969 €8,574 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,792 €1,642 €2,197 €1,728 €
Accruals and deferrals5,932 €31 K €0 €908 €

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 period242.9 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • 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

Business activities

1 registered activity

  • vzdelanieValid from Friday, May 7, 1993

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Thursday, April 25, 2019

    Address Veternicová 7, Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-8080
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
VAT registration
Active
SEA - Agentúra pre vzdelanie a vedu

Registered office

SEA - Agentúra pre vzdelanie a vedu

FMFI UK, Mlynská dolina F 2, 84248 Bratislava - mestská časť Karlova Ves

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