Company data from Slovak public registers

Súkromná základná umelecká škola, Krosnianska 6, Košice

Company financial profile・Company ID 35553588・Krosnianska 6, Košice - mestská časť Dargovských hrdinov・Founded 2003

Active

Turnover 2025

766 K €

−4.4 %
Company ID
35553588
Tax ID
2021739478
VAT ID
—
Registered office
Súkromná základná umelecká škola, Krosnianska 6, KošiceKrosnianska 6 Košice - mestská časť Dargovských hrdinov
Established
Monday, September 1, 2003
Legal form
Nezisková organizácia
Registered in
Register škôl regionálneho školstvaMinisterstvo školstva, výskumu, vývoja a mládeže SR, 100014928

Profit 2025

−36 K €

+19 %Net profit after tax

Assetsexcl. VAT

29 K €

−42 %Total assets, stated excl. VAT

Equity

−8,986 €

−134 %Assets less external liabilities

Debt ratio

131.0 %

+84 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+19 %
−16 K €36 K €−44 K €−36 K €20222023202420252022−16 K €202336 K €2024−44 K €2025−36 K €

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

Revenue

300 €300 €0 €0 €20222023202420252022300 €2023300 €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

45 €45 €30 €0 €2022202320242025Total tax · 202245 €Total tax · 202345 €Total tax · 202430 €Total tax · 20250 €Current tax · 202245 €Current tax · 202345 €Current tax · 202430 €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

-4.6 %

+0.8 pp

Profit / revenue

ROA

-122.9 %

−36 pp

Return on assets

ROE

396.4 %

+561 pp

Return on equity

Return on costs

-4.4 %

+0.7 pp

Profit / (revenue − profit)

Earnings before tax

−36 K €

+19 %

Profit + income tax

Effective tax

-0.0 %

+0.1 pp

Income tax / earnings before tax

Current ratio

0.47

−91 %

Current assets / current liabilities

Liquidity ratio 1

0.47

−91 %

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

Total revenue

Sales + other operating + financial income

668 K €2022803 K €2023802 K €2024766 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 goods300 €300 €0 €0 €
Operating revenue668 K €803 K €802 K €766 K €
Profit after tax−16 K €36 K €−44 K €−36 K €
Income tax45 €45 €30 €0 €
Current income tax45 €45 €30 €0 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity668 K €803 K €802 K €766 K €
Revenue from business activity300 €300 €200 €0 €
Donations received0 €0 €0 €0 €
Contributions received71 K €82 K €80 K €121 K €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €0 €0 €
Public collections0 €0 €0 €0 €
Grants597 K €721 K €722 K €646 K €
Total costs685 K €768 K €846 K €802 K €
Costs of main activity685 K €768 K €846 K €802 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs545 K €610 K €691 K €687 K €
Contributions provided92 €99 €0 €249 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−16 K €36 K €−44 K €−36 K €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets4,602 €
  • Accruals and deferrals951 €

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

Liabilities and equity

  • Equity−8,986 €
  • Liabilities38 K €
  • 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 assets44 K €89 K €50 K €29 K €
Non-current assets5,751 €18 K €27 K €23 K €
Property, plant and equipment5,751 €18 K €27 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €49 K €22 K €4,602 €
Inventory119 €77 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 €0 €70 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts32 K €49 K €22 K €4,602 €
Accruals and deferrals5,828 €23 K €1,155 €951 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities44 K €89 K €50 K €29 K €
Equity35 K €70 K €27 K €−8,986 €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years51 K €35 K €70 K €27 K €
Profit/loss for the accounting period after tax−16 K €36 K €−44 K €−36 K €
Liabilities9,270 €19 K €24 K €38 K €
Non-current liabilities658 €737 €578 €1,624 €
Current liabilities584 €728 €4,234 €9,810 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,028 €17 K €19 K €27 K €
Accruals and deferrals0 €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 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 count1
Total amount0 €
Counterparties1
Latest contractTuesday, April 23, 2024

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Tuesday, January 28, 2025

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 20, 2026)Verified by: Mgr. Tomáš Kreibik

Beneficial owners

  • Mgr. Elka VidinskáBenadova 6, 04022 Košice - mestská časť Dargovských hrdinov
    from Tuesday, January 28, 2025

Business activities

1 registered activity

  • Umelecké vzdelávanieValid from Monday, September 1, 2003

Statutory bodies and related persons

Statutory body

1 active of 1
  • Riaditeľfrom Tuesday, August 20, 2024

    Address Benadova 6, Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

No related persons are recorded.

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Register škôl regionálneho školstva

Register
Register škôl regionálneho školstva
Registration court
Ministerstvo školstva, výskumu, vývoja a mládeže SR
Registration number
100014928
Main activity
Umelecké vzdelávanie
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Súkromná základná umelecká škola, Krosnianska 6, Košice

Registered office

Súkromná základná umelecká škola, Krosnianska 6, Košice

Krosnianska 6, Košice - mestská časť Dargovských hrdinov

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