Company data from Slovak public registers

Rodina Panny Márie

Company financial profile・Company ID 35667796・Hlavná 2/4, 98511 Stará Halič・Founded 1996

Active

Turnover 2025

605 K €

−57 %
Company ID
35667796
Tax ID
2021400249
VAT ID
—
Registered office
Rodina Panny MárieHlavná 2/4 98511 Stará Halič
Established
Monday, January 8, 1996
Legal form
Cirkevná organizácia
Registered in
Register právnických osôb, ktoré odvodzujú právnu subjektivitu od právnej subjektivity cirkví a náboženských spoločnostíMinisterstvo kultúry SR, MK-705/1995-320

Profit 2025

14 K €

+103 %Net profit after tax

Assets

197 K €

+16 %Total assets, stated excl. VAT

Equity

157 K €

+9.9 %Assets less external liabilities

Debt ratio

15.8 %

+3.3 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+103 %
−20 K €30 K €−431 K €14 K €20222023202420252022−20 K €202330 K €2024−431 K €202514 K €

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 €761 €783 €450 €2022202320242025Total tax · 20220 €Total tax · 2023761 €Total tax · 2024783 €Total tax · 2025450 €Current tax · 20220 €Current tax · 2023761 €Current tax · 2024783 €Current tax · 2025450 €

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

2.3 %

+33 pp

Profit / revenue

ROA

7.2 %

+261 pp

Return on assets

ROE

9.0 %

+311 pp

Return on equity

Return on costs

2.4 %

+26 pp

Profit / (revenue − profit)

Earnings before tax

15 K €

+103 %

Profit + income tax

Effective tax

3.1 %

+3.3 pp

Income tax / earnings before tax

Current ratio

3.50

−30 %

Current assets / current liabilities

Liquidity ratio 1

2.67

−26 %

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

Total revenue

Sales + other operating + financial income

733 K €2022761 K €20231.4 M €2024605 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 revenue733 K €761 K €1.4 M €605 K €
Profit after tax−20 K €30 K €−431 K €14 K €
Income tax0 €761 €783 €450 €
Current income tax0 €761 €783 €450 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity733 K €756 K €1.4 M €601 K €
Revenue from business activity0 €5,074 €5,217 €4,500 €
Donations received0 €4,500 €4,500 €4,500 €
Contributions received728 K €753 K €1.38 M €596 K €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)5,401 €3,471 €2,877 €2,911 €
Public collections0 €0 €0 €0 €
Grants0 €0 €0 €0 €
Total costs753 K €730 K €1.83 M €591 K €
Costs of main activity753 K €730 K €1.83 M €591 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs61 K €119 K €131 K €74 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided82 K €81 K €79 K €74 K €
Profit/loss before tax−20 K €31 K €−430 K €15 K €

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

Assetsexcl. VAT

  • Non-current assets89 K €
  • Current assets104 K €
  • Accruals and deferrals4,799 €

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

Liabilities and equity

  • Equity157 K €
  • Liabilities31 K €
  • Accruals and deferrals9,199 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.4 M €1.64 M €170 K €197 K €
Non-current assets1.32 M €1.52 M €66 K €89 K €
Property, plant and equipment1.32 M €1.52 M €66 K €89 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets84 K €120 K €100 K €104 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €25 K €6,685 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts84 K €95 K €93 K €104 K €
Accruals and deferrals2,749 €3,157 €4,219 €4,799 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.4 M €1.64 M €170 K €197 K €
Equity1.03 M €1.06 M €143 K €157 K €
Share capital485 K €485 K €0 €0 €
Funds and other equity components232 €232 €232 €232 €
Profit/loss of previous years563 K €543 K €573 K €142 K €
Profit/loss for the accounting period after tax−20 K €30 K €−431 K €14 K €
Liabilities16 K €15 K €21 K €31 K €
Non-current liabilities437 €847 €1,295 €1,502 €
Current liabilities15 K €14 K €20 K €30 K €
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 deferrals358 K €568 K €5,900 €9,199 €

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

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 Monday, January 8, 1996

Statutory bodies and related persons

Statutory body

2 active of 2
  • Adriana KlenkováBirth surname: KlenkováActive
    Iný štatutárny orgánfrom Thursday, January 1, 2009

    Address Stará Halič, Hlavná 2/4, Slovenská republika

  • Lucia OreškováBirth surname: OreškováActive
    Iný štatutárny orgánfrom Wednesday, January 1, 1997

    Address Stará Halič, Hlavná 2/4, 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-705/1995-320
Main activity
Činnosti cirkevných organizácií
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active

Legal facts

1 entry from the business register

  • Monday, January 8, 1996Predmetný subjekt má charakter účelového zariadenia cirkvi a náboženskej spoločnosti v zmysle § 6 ods. 1, písm. h) a k) zákona číslo 308/1991 Zb. o slobode náboženskej viery a postavení cirkví a náboženských spoločností v znení neskorších predpisov.
Rodina Panny Márie

Registered office

Rodina Panny Márie

Hlavná 2/4, 98511 Stará Halič

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