Company data from Slovak public registers

Andromia Insight

Humanita,n.o.

Company financial profile・Company ID 36167860・Sv.Jakuba 510/21, 08501 Bardejov・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

2.39 M €

+19 %
Company ID
36167860
Tax ID
2021649113
VAT ID
SK2021649113, under §4, registered since Tuesday, July 1, 2014
Registered office
Humanita,n.o.Sv.Jakuba 510/21 08501 Bardejov
Established
Thursday, May 9, 2002
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Prešov, 37/2002

Profit 2025

84 K €

−39 %Net profit after tax

Assets

2.2 M €

−5.7 %Total assets, stated excl. VAT

Equity

1.37 M €

+6.3 %Assets less external liabilities

Debt ratio

37.5 %

−7.1 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−39 %
129 K €82 K €137 K €84 K €20222023202420252022129 K €202382 K €2024137 K €202584 K €

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

Revenue

+27 %
1.45 M €1.46 M €1.7 M €2.16 M €202220232024202520221.45 M €20231.46 M €20241.7 M €20252.16 M €

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

Income tax

Tax liability trend

614 €0 €0 €0 €2022202320242025Total tax · 2022614 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 2022614 €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

3.5 %

−3.3 pp

Profit / revenue

Profit margin

3.9 %

−4.2 pp

Profit / sales

ROA

3.8 %

−2.1 pp

Return on assets

ROE

6.1 %

−4.6 pp

Return on equity

Return on costs

3.6 %

−3.7 pp

Profit / (revenue − profit)

Earnings before tax

84 K €

−39 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

1.81

+38 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

1.69 M €20221.71 M €20232.01 M €20242.39 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 goods1.45 M €1.46 M €1.7 M €2.16 M €
Operating revenue1.69 M €1.71 M €2.01 M €2.39 M €
Profit after tax129 K €82 K €137 K €84 K €
Income tax614 €0 €0 €0 €
Current income tax614 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity290 K €307 K €336 K €313 K €
Revenue from business activity1.4 M €1.4 M €1.67 M €2.07 M €
Donations received0 €0 €0 €25 €
Contributions received0 €0 €0 €0 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)1,409 €1,434 €2,156 €1,200 €
Public collections0 €0 €0 €0 €
Grants49 K €47 K €45 K €0 €
Total costs1.56 M €1.63 M €1.87 M €2.3 M €
Costs of main activity163 K €169 K €174 K €187 K €
Costs of business activity1.4 M €1.46 M €1.7 M €2.11 M €
Personnel costs325 K €337 K €360 K €353 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax129 K €82 K €137 K €84 K €

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

Assetsexcl. VAT

  • Non-current assets1.17 M €
  • Current assets1.03 M €
  • Accruals and deferrals1,920 €

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

Liabilities and equity

  • Equity1.37 M €
  • Liabilities823 K €
  • Accruals and deferrals1,922 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.55 M €1.85 M €2.33 M €2.2 M €
Non-current assets556 K €909 K €1.25 M €1.17 M €
Property, plant and equipment556 K €909 K €981 K €916 K €
Non-current intangible assets0 €0 €273 K €251 K €
Non-current financial assets0 €0 €0 €0 €
Current assets991 K €937 K €1.07 M €1.03 M €
Inventory186 K €189 K €211 K €156 K €
Non-current receivables0 €0 €0 €0 €
Current receivables722 K €593 K €811 K €848 K €
Current financial assets0 €0 €0 €0 €
Financial accounts83 K €155 K €50 K €23 K €
Accruals and deferrals2,939 €2,262 €1,858 €1,920 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.55 M €1.85 M €2.33 M €2.2 M €
Equity1.07 M €1.15 M €1.29 M €1.37 M €
Share capital34 K €0 €0 €0 €
Funds and other equity components2,358 €36 K €36 K €36 K €
Profit/loss of previous years908 K €1.04 M €1.12 M €1.25 M €
Profit/loss for the accounting period after tax129 K €82 K €137 K €84 K €
Liabilities476 K €694 K €1.04 M €823 K €
Non-current liabilities91 K €93 K €222 K €257 K €
Current liabilities385 K €601 K €816 K €566 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 deferrals972 €962 €1,170 €1,922 €

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 period0 €Tax liability for the period3,974.55 €No
  • 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 count82
Total amount874,360.98 €
Counterparties4
Latest contractMonday, December 1, 2025

includes 4 records with amendments and cancelled contracts

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

Public sector partner

Registered since

Friday, July 21, 2017

Beneficial owners

11

Registration status

Active

Beneficial-owner verification valid (Friday, March 6, 2026)Verified by: Mgr. Juraj Hamara, JUDr. Ján Hamara, JUDr. Ján Hamara

Beneficial owners

Business activities

9 registered activities

  • Účelom založenia neziskovej organizácie je: a) poskytovanie zdravotnej starostlivosti - poskytovanie lekárenskej starostlivosti, b) poskytovanie sociálnej pomoci a humanitárna starostlivosť, c) tvorba, rozvoj, ochrana, obnova a prezentácia duchovných a kultúrnych hodnôt d) vzdelávanie, výchova a rozvoj telesnej kultúry e) výskum, vývoj, vedecko - technické služby a informačné službyValid from Tuesday, February 11, 2025
  • Účelom založenia neziskovej organizácie je: a) poskytovanie zdravotnej starostlivosti b) poskytovanie sociálnej pomoci a humanitárna starostlivosť c) tvorba, rozvoj, ochrana, obnova a prezentácia duchovných a kultúrnych hodnôt d) vzdelávanie, výchova a rozvoj telesnej kultúry e) poskytovanie lekárenskej starostlivosti f) výskum, vývoj, vedecko - technické služby a informačné službyValid Wednesday, September 9, 2015 – Monday, February 10, 2025
  • Výskum, vývoj, vedecko-technické služby a informačné službyValid from Wednesday, September 9, 2015
  • a) poskytovanie zdravotnej starostlivosti, sociálnych služieb a b) poskytovanie sociálnej pomoci a humanitárna starostlivosť c) tvorba, rozvoj, ochrana, obnova a prezentácia duchovných a kultúrnych hodnôt d) vzdelávanie, výchova a rozvoj telesnej kultúry e) poskytovanie lekárenskej starostlivostiValid Thursday, July 9, 2015 – Tuesday, September 8, 2015
  • a) poskytovanie zdravotnej starostlivosti, sociálnych služieb a lekárenskej starostlivosti b) poskytovanie sociálnej pomoci a humanitárna starostlivosť c) tvorba, rozvoj, ochrana, obnova a prezentácia duchovných a kultúrnych hodnôt d) vzdelávanie, výchova a rozvoj telesnej kultúryValid Thursday, May 9, 2002 – Wednesday, July 8, 2015
  • Poskytovanie sociálnej pomoci a humanitárnej starostlivostiValid from Thursday, May 9, 2002
  • Poskytovanie zdravotnej starostlivostiValid from Thursday, May 9, 2002
  • Tvorba, rozvoj, ochrana, obnova a prezentácia duchovných a kultúrnych hodnôtValid from Thursday, May 9, 2002
  • Vzdelávanie, výchova a rozvoj telesnej kultúryValid from Thursday, May 9, 2002

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Marián PetkoActive
    Riaditeľfrom Thursday, May 9, 2002

    Address Družstevná 12, Bardejov, Slovenská republika

Related persons

4 active of 4
  • JUDr. Jan PatakyActive
    Zakladateľfrom Thursday, May 9, 2002

    Address Hertník 65, Hertník, Slovenská republika

  • MUDr. Marián PetkoActive
    Zakladateľfrom Thursday, May 9, 2002

    Address Ťačevská 43, Bardejov, Slovenská republika

  • Arcidiecézna charita KošiceActive
    Zakladateľfrom Thursday, May 9, 2002

    Address Bočná 2, Košice - mestská časť Staré Mesto, Slovenská republika

  • BARDEJOVSKÉ KÚPELE a. s.Active
    Zakladateľfrom Thursday, May 9, 2002

    Address Bardejovské Kúpele, Bardejovské Kúpele, Slovenská republika

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 Prešov
Registration number
37/2002
Main activity
Činnosti nemocníc
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Humanita,n.o.

Registered office

Humanita,n.o.

Sv.Jakuba 510/21, 08501 Bardejov

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