Company data from Slovak public registers

Dom Spoločnosti katolíckeho apoštolátu - pallotínov v Spišskej Novej Vsi

Company financial profile・Company ID 35569387・Hutnícka 3439/4, 05201 Spišská Nová Ves・Founded 2005

Active

Turnover 2025

246 K €

+18 %
Company ID
35569387
Tax ID
2022103633
VAT ID
SK2022103633, under §4, registered since Sunday, January 1, 2023
Registered office
Dom Spoločnosti katolíckeho apoštolátu - pallotínov v Spišskej Novej VsiHutnícka 3439/4 05201 Spišská Nová Ves
Established
Friday, September 9, 2005
Legal form
Cirkevná organizácia
Registered in
Register právnických osôb, ktoré odvodzujú právnu subjektivitu od právnej subjektivity cirkví a náboženských spoločnostíMinisterstvo kultúry SR, MK-10868/2005-320/24431

Profit 2025

90 K €

+146 %Net profit after tax

Assets

1.08 M €

+7.0 %Total assets, stated excl. VAT

Equity

933 K €

+11 %Assets less external liabilities

Debt ratio

3.1 %

−0.8 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+146 %
37 K €6,113 €36 K €90 K €2022202320242025202237 K €20236,113 €202436 K €202590 K €

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

Revenue

+4.2 %
57 K €37 K €71 K €74 K €2022202320242025202257 K €202337 K €202471 K €202574 K €

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

Income tax

Tax liability trend

5,016 €2,265 €3,356 €0 €2022202320242025Total tax · 20225,016 €Total tax · 20232,265 €Total tax · 20243,356 €Total tax · 20250 €Current tax · 20225,016 €Current tax · 20232,265 €Current tax · 20243,356 €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

36.5 %

+19 pp

Profit / revenue

Profit margin

121.9 %

+70 pp

Profit / sales

ROA

8.3 %

+4.7 pp

Return on assets

ROE

9.6 %

+5.3 pp

Return on equity

Return on costs

57.4 %

+36 pp

Profit / (revenue − profit)

Earnings before tax

90 K €

+125 %

Profit + income tax

Effective tax

0.0 %

−8.4 pp

Income tax / earnings before tax

Current ratio

48.98

+321 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

129 K €2022152 K €2023208 K €2024246 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 goods57 K €37 K €71 K €74 K €
Operating revenue129 K €152 K €208 K €246 K €
Profit after tax37 K €6,113 €36 K €90 K €
Income tax5,016 €2,265 €3,356 €0 €
Current income tax5,016 €2,265 €3,356 €0 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity60 K €97 K €122 K €162 K €
Revenue from business activity69 K €55 K €86 K €84 K €
Donations received0 €0 €0 €0 €
Contributions received27 K €47 K €101 K €149 K €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €0 €0 €
Public collections0 €0 €0 €0 €
Grants4,392 €9,084 €600 €0 €
Total costs87 K €144 K €168 K €156 K €
Costs of main activity47 K €100 K €98 K €67 K €
Costs of business activity41 K €44 K €70 K €89 K €
Personnel costs10 K €31 K €24 K €12 K €
Contributions provided7,020 €6,545 €5,448 €11 K €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax42 K €8,378 €40 K €90 K €

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

Assetsexcl. VAT

  • Non-current assets911 K €
  • Current assets173 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity933 K €
  • Liabilities34 K €
  • Accruals and deferrals117 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.01 M €995 K €1.01 M €1.08 M €
Non-current assets898 K €891 K €905 K €911 K €
Property, plant and equipment898 K €891 K €905 K €911 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets108 K €104 K €108 K €173 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,123 €12 K €12 K €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts100 K €92 K €96 K €160 K €
Accruals and deferrals6 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.01 M €995 K €1.01 M €1.08 M €
Equity813 K €807 K €843 K €933 K €
Share capital569 K €569 K €569 K €569 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years195 K €232 K €238 K €274 K €
Profit/loss for the accounting period after tax37 K €6,113 €36 K €90 K €
Liabilities37 K €45 K €39 K €34 K €
Non-current liabilities10 K €10 K €30 K €30 K €
Current liabilities6,746 €15 K €9,297 €3,523 €
Short-term financial assistance20 K €20 K €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals157 K €143 K €131 K €117 K €

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 period469.49 €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

Contract count12
Total amount11,892.38 €
Counterparties3
Latest contractMonday, September 16, 2024

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

1 registered activity

  • Činnosti cirkevných organizáciíValid from Friday, September 9, 2005

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter KlubertBirth surname: KlubertActive
    Rektorfrom Sunday, July 1, 2018

    Address Spišská Nová Ves, Hutnícka 3439/4, časť obce: Spišská Nová Ves, Slovenská republika

Related persons

No related persons are recorded.

Companies in which this company is a shareholder

Registration

Registered in Register právnických osôb, ktoré odvodzujú právnu subjektivitu od právnej subjektivity cirkví a náboženských spoločností

Register
Register právnických osôb, ktoré odvodzujú právnu subjektivitu od právnej subjektivity cirkví a náboženských spoločností
Registration court
Ministerstvo kultúry SR
Registration number
MK-10868/2005-320/24431
Main activity
Činnosti cirkevných organizácií
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, September 9, 2005Predmetný subjekt má charakter účelového zariadenia cirkvi a náboženskej spoločnosti v zmysle § 6 ods. 1, písm. h) a k) zákona č. 308/1991 Zb. o slobode náboženskej viery a postavení cirkví a náboženských spoločností v znení neskorších predpisov. Predmetom jeho činnosti je predovšetkým poskytovanie sociálnej pomoci, organizovanie a sprostredkovanie dobrovoľníckej činnosti.
Dom Spoločnosti katolíckeho apoštolátu - pallotínov v Spišskej Novej Vsi

Registered office

Dom Spoločnosti katolíckeho apoštolátu - pallotínov v Spišskej Novej Vsi

Hutnícka 3439/4, 05201 Spišská Nová Ves

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