Company data from Slovak public registers

Andromia Insight

ReSocia, n. o.

Company financial profile・Company ID 35581727・Petrovce 2, 07262 Petrovce・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

1.71 M €

+3.3 %
Company ID
35581727
Tax ID
2022082018
VAT ID
—
Registered office
ReSocia, n. o.Petrovce 2 07262 Petrovce
Established
Thursday, October 13, 2005
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Košice, OVVS/38/2005

Profit 2025

18 K €

+1,073 %Net profit after tax

Assets

309 K €

−3.7 %Total assets, stated excl. VAT

Equity

26 K €

+243 %Assets less external liabilities

Debt ratio

60.2 %

−6.9 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+1,073 %
−3,416 €−1,605 €−1,857 €18 K €20222023202420252022−3,416 €2023−1,605 €2024−1,857 €202518 K €

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

Revenue

+5.7 %
146 K €210 K €276 K €291 K €20222023202420252022146 K €2023210 K €2024276 K €2025291 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

1.1 %

+1.2 pp

Profit / revenue

Profit margin

6.2 %

+6.9 pp

Profit / sales

ROA

5.8 %

+6.4 pp

Return on assets

ROE

70.9 %

+96 pp

Return on equity

Return on costs

1.1 %

+1.2 pp

Profit / (revenue − profit)

Earnings before tax

18 K €

+1,073 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

1.10

−20 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

1.23 M €20221.58 M €20231.66 M €20241.71 M €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 goods146 K €210 K €276 K €291 K €
Operating revenue1.23 M €1.58 M €1.66 M €1.71 M €
Profit after tax−3,416 €−1,605 €−1,857 €18 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 activity1.23 M €1.58 M €1.66 M €1.71 M €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €30 K €12 K €0 €
Contributions received0 €1,500 €0 €0 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)2,409 €1,552 €2,518 €2,808 €
Public collections0 €0 €0 €0 €
Grants1.06 M €1.33 M €1.37 M €1.4 M €
Total costs1.23 M €1.58 M €1.66 M €1.69 M €
Costs of main activity1.23 M €1.58 M €1.66 M €1.69 M €
Costs of business activity0 €0 €0 €0 €
Personnel costs888 K €1.16 M €1.22 M €1.31 M €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−3,416 €−1,605 €−1,857 €18 K €

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

Assetsexcl. VAT

  • Non-current assets126 K €
  • Current assets183 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities186 K €
  • Accruals and deferrals97 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets282 K €332 K €321 K €309 K €
Non-current assets112 K €84 K €97 K €126 K €
Property, plant and equipment112 K €84 K €97 K €126 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets169 K €247 K €224 K €183 K €
Inventory1,975 €1,600 €4,838 €6,133 €
Non-current receivables0 €9,965 €3,740 €3,740 €
Current receivables54 K €54 K €55 K €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts112 K €181 K €160 K €173 K €
Accruals and deferrals901 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities282 K €332 K €321 K €309 K €
Equity11 K €9,291 €7,434 €26 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years14 K €11 K €9,291 €7,433 €
Profit/loss for the accounting period after tax−3,416 €−1,605 €−1,857 €18 K €
Liabilities166 K €248 K €215 K €186 K €
Non-current liabilities22 K €18 K €14 K €8,028 €
Current liabilities144 K €216 K €163 K €167 K €
Short-term financial assistance0 €14 K €38 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals105 K €74 K €98 K €97 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 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 count113
Total amount10,294,591.19 €
Counterparties32
Latest contractMonday, July 20, 2026

includes 19 records 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

EU funds drawn

View all

Projects

3

Paid out

431 K €

Contracted

939 K €

Last payment

2/23/2023

ProjectStatusPaid outLast payment
Zefektívnenie resocializácie drogových a iných závislostí v podmienkach ReSocie n.o.312041F017Projekt riadne ukončený (K)430,827.88 €2/23/2023
Podpora poskytovania nových a existujúcich služieb sociálnoprávnej ochrany detí a sociálnej kurately v ReSocii, n.o.302021W753Projekt mimoriadne ukončený - neprispel k cieľom OP (K)0 €—
Poradenstvo a vzdelávanie v oblasti prevencie a eliminácie diskriminácie v podmienkach Resocia, n.o.312041P978Projekt mimoriadne ukončený - neprispel k cieľom OP (K)0 €—

Public sector partner

Registered since

Saturday, November 13, 2021

Beneficial owners

1

Registration status

Active

A qualified-complaint proceeding is under way

Beneficial-owner verification valid (Tuesday, January 27, 2026)Verified by: Audit Accounting, s.r.o., Ing. Matúš Karas, Ing. Slávka Molčanyiová, PhD.

Beneficial owners

  • Ing. Viliam ČičvákLidické námestie 3, 04022 Košice - mestská časť Dargovských hrdinov
    from Saturday, November 13, 2021

Business activities

2 registered activities

  • a / poskytovanie zdravotnej starostlivosti b / poskytovanie sociálnej sa humanitárnej starostlivosti c / tvorba, rozvoj, ochrana, obnova a prezentácia duchovných a kultúrnych hodnôt d / vzdelávanie, výchova a rozvoj telesnej kultúry e / služba na podporu regionálneho rozvoja a zamestnanosti f / zabezpečovanie bývaniaValid from Thursday, October 13, 2005
  • Poskytovanie zdravotnej starostlivostiValid from Friday, September 30, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Viliam ČičvákActive
    Riaditeľfrom Tuesday, April 4, 2006

    Address Lidické nám. 3, Košice - mestská časť Staré Mesto, Slovenská republika

  • Ing. Roman MiliánEnded
    RiaditeľThursday, October 13, 2005 – Monday, April 3, 2006

    Address Ostravská 16, Košice, Slovenská republika

Related persons

1 active of 1
  • Ing. Roman MiliánActive
    Zakladateľfrom Thursday, October 13, 2005

    Address Ostravská 16, 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/38/2005
Main activity
Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
ReSocia, n. o.

Registered office

ReSocia, n. o.

Petrovce 2, 07262 Petrovce

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us