Centrum sociálnych služieb n.o.

Company financial profile・Company ID 36119164・Nová 129/9, 01701 Považská Bystrica・Founded 2001

Financial report Financial statements

Active

Turnover 2025

3,051 €

−54 %

Company ID: 36119164
Tax ID: 2021658397
VAT ID: —

Registered office: Centrum sociálnych služieb n.o.Nová 129/9 01701 Považská Bystrica
Established: Wednesday, July 18, 2001
Legal form: Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in: Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Trencin, OVVS/NO-18/2001

Profit 2025

−1,714 €

−182 %Net profit after tax

Assets

1,828 €

−48 %Total assets, stated excl. VAT

Equity

1,828 €

−48 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−182 %

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

Revenue

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

Income tax

Tax liability trend

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

-56.2 %

−88 pp

Profit / revenue

ROA

-93.7 %

−153 pp

Return on assets

ROE

-93.7 %

−153 pp

Return on equity

Return on costs

-36.0 %

−82 pp

Profit / (revenue − profit)

Earnings before tax

−1,714 €

−182 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Self-financing ratio

100.0 %

Equity / total assets

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Operating revenue	4,897 €	3,687 €	6,633 €	3,051 €
Profit after tax	−1,115 €	949 €	2,101 €	−1,714 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Revenue from main activity	4,897 €	3,687 €	6,633 €	3,051 €
Revenue from business activity	0 €	0 €	0 €	0 €
Donations received	2,750 €	1,985 €	2,663 €	0 €
Membership fees	0 €	0 €	0 €	0 €
Tax assignation (2 % / 3 %)	2,147 €	1,702 €	3,970 €	3,051 €
Public collections	0 €	0 €	0 €	0 €
Grants	0 €	0 €	0 €	0 €
Total costs	6,012 €	2,738 €	4,532 €	4,764 €
Costs of main activity	6,012 €	2,738 €	4,532 €	4,764 €
Costs of business activity	0 €	0 €	0 €	0 €
Personnel costs	0 €	0 €	0 €	0 €
Contributions provided	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,828 €

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

Liabilities and equity

Equity1,828 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	491 €	1,440 €	3,542 €	1,828 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	491 €	1,440 €	3,542 €	1,828 €
Inventory	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	491 €	1,440 €	3,542 €	1,828 €

Liabilities and equity

Item	2022	2023	2024	2025
Equity	491 €	1,440 €	3,542 €	1,828 €
Liabilities	0 €	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

Business activities

4 registered activities

1. Humanitná starostlivosť 2. Poskytovanie sociálnych služieb: a) Zariadenie podporovaného bývania b) Poradenská činnosť c) Pedagogicko-psychologické jazdenie a hipoterapia d) Organizovanie kurzov, školení, seminárov, priebežného vzdelávania e) Podporné služby, ktorými sú 1. odľahčovacia služba, 2. pomoc pri zabezpečení opatrovníckych práv a povinností, 3. poskytovanie sociálnej služby v dennom centre, 4. podpora samostatného bývania, 5. poskytovanie sociálnej služby v jedálni.Valid from Wednesday, October 8, 2014
1. Humanitná starostlivosť 2. Poskytovanie sociálnych služieb: a) Zariadenie podporovaného bývania b) Poradenská činnosť c) Pedagogicko-psychologické jazdenie a hipoterapia d) Organizovanie kurzov, školení, seminárov, priebežného vzdelávania e) Podporné služby, ktorými sú 1. odľahčovacia služba, 2. pomoc pri zabezpečení opatrovníckych práv a povinností, 3. poskytovanie sociálnej služby v dennom centre, 4. podpora samostatného bývania, 5. poskytovanie sociálnej služby v jedálni.Valid Wednesday, July 18, 2001 – Tuesday, October 7, 2014
Humanitná starostlivosťValid from Wednesday, July 18, 2001
Poskytovanie sociálnych služiebValid from Wednesday, July 18, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Soňa HajduchováActive
Riaditeľfrom Wednesday, December 18, 2019
Address Hliny 22, Považská Bystrica, Slovenská republika
Ing. František MartausEnded
RiaditeľWednesday, July 18, 2001 – Tuesday, December 17, 2019
Address Rozkvet 129, Považská Bystrica, Slovenská republika

Related persons

5 active of 5

Blažena MakováActive
Zakladateľfrom Thursday, June 28, 2001
Address Jasenica 150, Jasenica, Slovenská republika
Dana ČamajováActive
Zakladateľfrom Thursday, June 28, 2001
Address Adámyho 983, Beluša, Slovenská republika
Ing. František Martaus, PhD.Active
Zakladateľfrom Thursday, June 28, 2001
Address Nová 9, Považská Bystrica, Slovenská republika
Rozália HluškováActive
Zakladateľfrom Thursday, June 28, 2001
Address Ľ. Štúra 8, Beluša, Slovenská republika
Viera UričováActive
Zakladateľfrom Thursday, June 28, 2001
Address Rozkvet 129, Považská Bystrica, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Nová 129/9, 01701 Považská Bystrica, Slovenská republikafrom Wednesday, October 7, 2020
- Dolný Lieskov 197, 01821 Dolný Lieskov, Slovenská republikaMonday, August 11, 2003 – Tuesday, October 6, 2020

Registration

Registered in Register neziskových organizácií poskytujúcich všeobecne prospešné služby

Register: Register neziskových organizácií poskytujúcich všeobecne prospešné služby
Registration court: Okresný úrad Trencin
Registration number: OVVS/NO-18/2001
Main activity: Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010): Neziskové inštitúcie slúžiace domácnostiam
Tax registration: Active

Centrum sociálnych služieb n.o.

Registered office

Centrum sociálnych služieb n.o.

Nová 129/9, 01701 Považská Bystrica

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Centrum sociálnych služieb n.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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