Company data from Slovak public registers

Občianske združenie USMEJ SA NA MŇA

Company financial profile・Company ID 35558652・Pod šiancom 4035/1H, 04001 Košice - mestská časť Sever・Founded 2004

Active

Turnover 2025

49 K €

−31 %
Company ID
35558652
Tax ID
2022109507
VAT ID
—
Registered office
Občianske združenie USMEJ SA NA MŇAPod šiancom 4035/1H 04001 Košice - mestská časť Sever
Established
Thursday, February 12, 2004
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-23158

Profit 2025

−17 K €

−281 %Net profit after tax

Assets

29 K €

−37 %Total assets, stated excl. VAT

Equity

26 K €

−39 %Assets less external liabilities

Debt ratio

10.3 %

+3.9 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−281 %
−9,857 €−9,787 €9,188 €−17 K €20222023202420252022−9,857 €2023−9,787 €20249,188 €2025−17 K €

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

Revenue

−22 %
9,563 €20 K €20 K €16 K €202220232024202520229,563 €202320 K €202420 K €202516 K €

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

-33.8 %

−47 pp

Profit / revenue

Profit margin

-106.8 %

−152 pp

Profit / sales

ROA

-57.8 %

−78 pp

Return on assets

ROE

-64.4 %

−86 pp

Return on equity

Return on costs

-25.3 %

−40 pp

Profit / (revenue − profit)

Earnings before tax

−17 K €

−281 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

12.90

−33 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

48 K €202260 K €202372 K €202449 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 goods9,563 €20 K €20 K €16 K €
Operating revenue48 K €60 K €72 K €49 K €
Profit after tax−9,857 €−9,787 €9,188 €−17 K €
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 activity45 K €59 K €69 K €46 K €
Revenue from business activity2,538 €1,390 €2,085 €3,172 €
Donations received9,093 €2,960 €6,157 €2,157 €
Contributions received10 K €16 K €16 K €3,171 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)17 K €18 K €28 K €20 K €
Public collections0 €862 €1,035 €0 €
Grants1,608 €2,000 €0 €8,510 €
Total costs57 K €70 K €62 K €66 K €
Costs of main activity55 K €68 K €59 K €63 K €
Costs of business activity2,887 €2,156 €3,005 €3,307 €
Personnel costs18 K €29 K €27 K €26 K €
Contributions provided0 €0 €105 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−9,857 €−9,787 €9,188 €−17 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets29 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities2,970 €
  • 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 assets42 K €34 K €45 K €29 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €34 K €45 K €29 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables220 €202 €150 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts42 K €33 K €45 K €29 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €34 K €45 K €29 K €
Equity40 K €30 K €43 K €26 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years50 K €40 K €33 K €43 K €
Profit/loss for the accounting period after tax−9,857 €−9,787 €9,188 €−17 K €
Liabilities2,582 €3,787 €2,918 €2,970 €
Non-current liabilities0 €437 €548 €734 €
Current liabilities2,582 €3,350 €2,370 €2,236 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 count24
Total amount25,929.45 €
Counterparties12
Latest contractTuesday, August 25, 2026

Largest partners

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Recent contracts

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

Business activities

2 registered activities

  • detskéValid from Thursday, February 12, 2004
  • iné zdravotníckeValid from Thursday, February 12, 2004

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Thursday, February 12, 2004

    Address Pod šiancom 1H, Košice - mestská časť Sever, 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/1-900/90-23158
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Občianske združenie USMEJ SA NA MŇA

Registered office

Občianske združenie USMEJ SA NA MŇA

Pod šiancom 4035/1H, 04001 Košice - mestská časť Sever

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