Company data from Slovak public registers

Filia nezisková organizácia

Company financial profile・Company ID 35506130・Trieda SNP 446/3, 04011 Košice - mestská časť Západ・Founded 2003

Active

Turnover 2025

129 K €

+42 %
Company ID
35506130
Tax ID
2021302679
VAT ID
—
Registered office
Filia nezisková organizáciaTrieda SNP 446/3 04011 Košice - mestská časť Západ
Established
Friday, March 21, 2003
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Košice, OVVS/4/2003

Profit 2025

−517 €

−124 %Net profit after tax

Assets

7,276 €

+100 %Total assets, stated excl. VAT

Equity

−6,406 €

−8.8 %Assets less external liabilities

Debt ratio

96.5 %

−96 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−124 %
2,526 €5 €2,144 €−517 €202220232024202520222,526 €20235 €20242,144 €2025−517 €

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

Revenue

0 €0 €0 €0 €202220232024202520220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

0 €0 €0 €0 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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

-0.4 %

−2.8 pp

Profit / revenue

ROA

-7.1 %

−66 pp

Return on assets

ROE

8.1 %

+44 pp

Return on equity

Return on costs

-0.4 %

−2.8 pp

Profit / (revenue − profit)

Earnings before tax

−517 €

−124 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Liquidity ratio 1

1.07

−10 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.07

−10 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

93 K €202293 K €202391 K €2024129 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 goods0 €0 €0 €0 €
Operating revenue93 K €93 K €91 K €129 K €
Profit after tax2,526 €5 €2,144 €−517 €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity93 K €93 K €91 K €129 K €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €0 €0 €0 €
Contributions received0 €0 €267 €0 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)2,418 €1,639 €197 €533 €
Public collections0 €0 €0 €0 €
Grants91 K €91 K €90 K €128 K €
Total costs91 K €93 K €89 K €129 K €
Costs of main activity91 K €93 K €89 K €129 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs50 K €53 K €52 K €62 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax2,526 €5 €2,144 €−517 €

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

Assetsexcl. VAT

  • Non-current assets123 €
  • Current assets7,153 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−6,406 €
  • Liabilities7,020 €
  • Accruals and deferrals6,662 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1,574 €261 €3,647 €7,276 €
Non-current assets1,037 €54 €617 €123 €
Property, plant and equipment1,037 €54 €617 €123 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets537 €207 €3,030 €7,153 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts537 €207 €3,030 €7,153 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1,574 €261 €3,647 €7,276 €
Equity−8,038 €−8,033 €−5,889 €−6,406 €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−11 K €−8,038 €−8,033 €−5,889 €
Profit/loss for the accounting period after tax2,526 €5 €2,144 €−517 €
Liabilities8,831 €8,097 €7,006 €7,020 €
Non-current liabilities0 €0 €617 €123 €
Current liabilities1,030 €321 €9 €0 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,801 €7,776 €6,380 €6,897 €
Accruals and deferrals781 €197 €2,530 €6,662 €

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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count73
Total amount166,063.46 €
Counterparties39
Latest contractTuesday, September 29, 2026

Largest partners

View all

Recent contracts

View all

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

Business activities

5 registered activities

  • Ochrana ľudských práv a základných slobôdValid from Friday, March 21, 2003
  • Poskytovanie sociálnych služiebValid from Friday, March 21, 2003
  • - sociálne poradenstvo a sociálna prevencia - občianske poradenstvo - tvorba, rozvoj, ochrana, obnova a prezentácia duchovných hodnôt - ochrana ľudských práv a základných slobôd - informačné služby - vzdelávanie, výchova, rozvoj duchovnej, duševnej a fyzickej kultúry - ochrana zdravia, propagácia a posilňovanie zdravého spôsobu životaValid from Friday, March 21, 2003
  • Tvorba, rozvoj, ochrana, obnova a prezentácia duchovných a kultúrnych hodnôtValid from Friday, March 21, 2003
  • Výskum, vývoj, vedecko-technické služby a informačné službyValid from Friday, March 21, 2003

Statutory bodies and related persons

Statutory body

1 active of 2
  • Riaditeľfrom Wednesday, February 10, 2021

    Address Komenského 46, Košice - mestská časť Sever, Slovenská republika

  • RiaditeľFriday, March 21, 2003 – Tuesday, February 9, 2021

    Address Škultétyho 2, Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

4 active of 4
  • Zakladateľfrom Friday, March 21, 2003

    Address Komenského 46, Košice - mestská časť Staré Mesto, Slovenská republika

  • Zakladateľfrom Friday, March 21, 2003

    Address Južná trieda 5, Košice - mestská časť Staré Mesto, Slovenská republika

  • Zakladateľfrom Friday, March 21, 2003

    Address Škultétyho 2, Košice - mestská časť Staré Mesto, Slovenská republika

  • Zakladateľfrom Friday, March 21, 2003

    Address Dénešová 43, Košice - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Register neziskových organizácií poskytujúcich všeobecne prospešné služby

Register
Register neziskových organizácií poskytujúcich všeobecne prospešné služby
Registration court
Okresný úrad Košice
Registration number
OVVS/4/2003
Main activity
Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Filia nezisková organizácia

Registered office

Filia nezisková organizácia

Trieda SNP 446/3, 04011 Košice - mestská časť Západ

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.