Company data from Slovak public registers

Stacionár NÁŠ DOM n.o.

Company financial profile・Company ID 36084255・Beethovenova 20, 91708 Trnava・Founded 2003

Active

Turnover 2025

147 K €

−2.3 %
Company ID
36084255
Tax ID
2021730942
VAT ID
—
Registered office
Stacionár NÁŠ DOM n.o.Beethovenova 20 91708 Trnava
Established
Tuesday, July 1, 2003
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Trnava, VVS/NO-17/2003

Profit 2025

1,700 €

+33 %Net profit after tax

Assets

21 K €

−66 %Total assets, stated excl. VAT

Equity

4,805 €

−92 %Assets less external liabilities

Debt ratio

58.6 %

+59 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+33 %
2,688 €−1,619 €1,277 €1,700 €202220232024202520222,688 €2023−1,619 €20241,277 €20251,700 €

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

Revenue

−100 %
20 K €19 K €20 K €0 €2022202320242025202220 K €202319 K €202420 K €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 €0 €0 €0 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €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

1.2 %

+0.3 pp

Profit / revenue

ROA

8.0 %

+6.0 pp

Return on assets

ROE

35.4 %

+33 pp

Return on equity

Return on costs

1.2 %

+0.3 pp

Profit / (revenue − profit)

Earnings before tax

1,700 €

+33 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

2.35

Current assets / current liabilities

Liquidity ratio 1

1.62

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

Total revenue

Sales + other operating + financial income

123 K €2022143 K €2023150 K €2024147 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 goods20 K €19 K €20 K €0 €
Operating revenue123 K €143 K €150 K €147 K €
Profit after tax2,688 €−1,619 €1,277 €1,700 €
Income tax0 €0 €0 €0 €
Current income tax———0 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity123 K €143 K €150 K €147 K €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €0 €0 €0 €
Contributions received———0 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)8,117 €8,250 €14 K €0 €
Public collections0 €0 €0 €0 €
Grants93 K €112 K €114 K €124 K €
Total costs120 K €144 K €149 K €145 K €
Costs of main activity120 K €144 K €149 K €145 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs72 K €84 K €81 K €96 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided———0 €
Profit/loss before tax———1,700 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets21 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity4,805 €
  • Liabilities12 K €
  • Accruals and deferrals4,019 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets48 K €54 K €63 K €21 K €
Non-current assets30 K €37 K €45 K €0 €
Property, plant and equipment30 K €37 K €45 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €17 K €18 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables———0 €
Current receivables———138 €
Current financial assets0 €0 €0 €0 €
Financial accounts19 K €17 K €18 K €21 K €
Accruals and deferrals———0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities———21 K €
Equity48 K €54 K €63 K €4,805 €
Share capital———0 €
Funds and other equity components———0 €
Profit/loss of previous years———3,105 €
Profit/loss for the accounting period after tax———1,700 €
Liabilities0 €0 €0 €12 K €
Non-current liabilities———3,426 €
Current liabilities———9,055 €
Short-term financial assistance———0 €
Long-term bank loans———0 €
Short-term bank loans———0 €
Provisions———0 €
Accruals and deferrals———4,019 €

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

  • Poskytovanie sociálnych služiebValid from Tuesday, July 1, 2003

Statutory bodies and related persons

Statutory body

1 active of 2
  • Riaditeľfrom Wednesday, January 16, 2013

    Address Ulica Botanická 7, Trnava, Slovenská republika

  • RiaditeľTuesday, July 1, 2003 – Wednesday, January 16, 2013

    Address J.G.Tajovského 10, Trnava, Slovenská republika

Related persons

2 active of 2
  • Zakladateľfrom Tuesday, July 1, 2003

    Address J. G. Tajovského 10, Trnava, Slovenská republika

    Share50 %Contribution33.19 EUR
  • Zakladateľfrom Tuesday, July 1, 2003

    Address Mierová 432, Špačince, Slovenská republika

    Share50 %Contribution33.19 EUR

Companies in which this company is a shareholder

Registration

Registered in Register neziskových organizácií poskytujúcich všeobecne prospešné služby

Register
Register neziskových organizácií poskytujúcich všeobecne prospešné služby
Registration court
Okresný úrad Trnava
Registration number
VVS/NO-17/2003
Main activity
Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Stacionár NÁŠ DOM n.o.

Registered office

Stacionár NÁŠ DOM n.o.

Beethovenova 20, 91708 Trnava

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