Company data from Slovak public registers

"Divadlo Maska"

Company financial profile・Company ID 37888773・Pribinova 1174/120, 96001 Zvolen・Founded 2002

Active

Turnover 2025

588 K €

+4.6 %
Company ID
37888773
Tax ID
2021685930
VAT ID
—
Registered office
"Divadlo Maska"Pribinova 1174/120 96001 Zvolen
Established
Monday, June 24, 2002
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-13965

Profit 2025

156 K €

+24 %Net profit after tax

Assets

849 K €

+22 %Total assets, stated excl. VAT

Equity

815 K €

+24 %Assets less external liabilities

Debt ratio

4.0 %

−1.1 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+24 %
101 K €94 K €125 K €156 K €20222023202420252022101 K €202394 K €2024125 K €2025156 K €

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

Revenue

+0.5 %
372 K €465 K €560 K €563 K €20222023202420252022372 K €2023465 K €2024560 K €2025563 K €

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

Income tax

Tax liability trend

23 K €27 K €34 K €43 K €2022202320242025Total tax · 202223 K €Total tax · 202327 K €Total tax · 202434 K €Total tax · 202543 K €Current tax · 202223 K €Current tax · 202327 K €Current tax · 202434 K €Current tax · 202543 K €

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

26.5 %

+4.2 pp

Profit / revenue

Profit margin

27.7 %

+5.3 pp

Profit / sales

ROA

18.4 %

+0.3 pp

Return on assets

ROE

19.1 %

+0.1 pp

Return on equity

Return on costs

36.1 %

+7.4 pp

Profit / (revenue − profit)

Earnings before tax

199 K €

+25 %

Profit + income tax

Effective tax

21.4 %

+0.3 pp

Income tax / earnings before tax

Current ratio

27.39

+31 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

375 K €2022466 K €2023562 K €2024588 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 goods372 K €465 K €560 K €563 K €
Operating revenue375 K €466 K €562 K €588 K €
Profit after tax101 K €94 K €125 K €156 K €
Income tax23 K €27 K €34 K €43 K €
Current income tax23 K €27 K €34 K €43 K €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity0 €0 €0 €0 €
Revenue from business activity375 K €466 K €562 K €588 K €
Donations received0 €0 €0 €0 €
Contributions received0 €0 €0 €0 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €0 €0 €
Public collections0 €0 €0 €0 €
Grants0 €0 €0 €0 €
Total costs251 K €345 K €403 K €390 K €
Costs of main activity0 €0 €0 €0 €
Costs of business activity251 K €345 K €403 K €390 K €
Personnel costs42 K €38 K €40 K €43 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax124 K €120 K €159 K €199 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets849 K €
  • Accruals and deferrals171 €

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

Liabilities and equity

  • Equity815 K €
  • Liabilities34 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets481 K €590 K €694 K €849 K €
Non-current assets27 K €25 K €25 K €0 €
Property, plant and equipment27 K €25 K €25 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets454 K €565 K €669 K €849 K €
Inventory0 €0 €0 €0 €
Non-current receivables95 K €95 K €95 K €95 K €
Current receivables54 K €51 K €50 K €60 K €
Current financial assets0 €0 €0 €0 €
Financial accounts305 K €419 K €524 K €694 K €
Accruals and deferrals62 €160 €0 €171 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities481 K €590 K €694 K €849 K €
Equity443 K €534 K €659 K €815 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years342 K €440 K €534 K €659 K €
Profit/loss for the accounting period after tax101 K €94 K €125 K €156 K €
Liabilities38 K €56 K €35 K €34 K €
Non-current liabilities284 €355 €58 €15 €
Current liabilities36 K €54 K €32 K €31 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,121 €1,863 €2,993 €3,078 €
Accruals and deferrals0 €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

Central Register of Contracts

Contract count140
Total amount158,777.92 €
Counterparties64
Latest contractThursday, October 8, 2026

includes 1 record 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

Business activities

1 registered activity

  • divadelné, filmovéValid from Monday, June 24, 2002

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Monday, September 23, 2002

    Address Trebuľa 18, Sliač, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-13965
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
"Divadlo Maska"

Registered office

"Divadlo Maska"

Pribinova 1174/120, 96001 Zvolen

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