Company data from Slovak public registers

SKALNÁ HRANA

Company financial profile・Company ID 37938622・Jesenského 3534/60, 08001 Prešov・Founded 2003

Active

Turnover 2025

83 K €

+24 %
Company ID
37938622
Tax ID
2021786888
VAT ID
SK2021786888, under §4, registered since Friday, December 19, 2025
Registered office
SKALNÁ HRANAJesenského 3534/60 08001 Prešov
Established
Wednesday, December 31, 2003
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-23033

Profit 2025

30 K €

+32 %Net profit after tax

Assetsexcl. VAT

513 K €

−9.3 %Total assets, stated excl. VAT

Equity

115 K €

+35 %Assets less external liabilities

Debt ratio

1.6 %

−12 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+32 %
24 K €19 K €23 K €30 K €2022202320242025202224 K €202319 K €202423 K €202530 K €

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

Revenue

+68 %
38 K €46 K €40 K €67 K €2022202320242025202238 K €202346 K €202440 K €202567 K €

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

Income tax

Tax liability trend

4,551 €3,452 €4,485 €3,741 €2022202320242025Total tax · 20224,551 €Total tax · 20233,452 €Total tax · 20244,485 €Total tax · 20253,741 €Current tax · 20224,551 €Current tax · 20233,452 €Current tax · 20244,485 €Current tax · 20253,741 €

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

36.3 %

+2.1 pp

Profit / revenue

Profit margin

45.3 %

−12 pp

Profit / sales

ROA

5.9 %

+1.8 pp

Return on assets

ROE

26.1 %

−0.7 pp

Return on equity

Return on costs

57.0 %

+4.9 pp

Profit / (revenue − profit)

Earnings before tax

34 K €

+24 %

Profit + income tax

Effective tax

11.0 %

−5.3 pp

Income tax / earnings before tax

Current ratio

8.57

+532 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

56 K €202263 K €202367 K €202483 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 goods38 K €46 K €40 K €67 K €
Operating revenue56 K €63 K €67 K €83 K €
Profit after tax24 K €19 K €23 K €30 K €
Income tax4,551 €3,452 €4,485 €3,741 €
Current income tax4,551 €3,452 €4,485 €3,741 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity17 K €17 K €18 K €15 K €
Revenue from business activity39 K €46 K €49 K €68 K €
Donations received0 €0 €0 €0 €
Contributions received0 €0 €0 €0 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)470 €500 €369 €0 €
Public collections0 €0 €0 €0 €
Grants17 K €16 K €17 K €15 K €
Total costs27 K €40 K €39 K €49 K €
Costs of main activity19 K €18 K €20 K €18 K €
Costs of business activity8,169 €22 K €20 K €31 K €
Personnel costs0 €2,764 €7,789 €13 K €
Contributions provided190 €190 €0 €1,120 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax29 K €22 K €27 K €34 K €

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

Assetsexcl. VAT

  • Non-current assets445 K €
  • Current assets68 K €
  • Accruals and deferrals83 €

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

Liabilities and equity

  • Equity115 K €
  • Liabilities7,987 €
  • Accruals and deferrals390 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets543 K €546 K €566 K €513 K €
Non-current assets493 K €479 K €462 K €445 K €
Property, plant and equipment493 K €479 K €462 K €445 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets50 K €66 K €104 K €68 K €
Inventory915 €264 €264 €264 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €524 €684 €5,145 €
Current financial assets0 €0 €0 €0 €
Financial accounts20 K €66 K €103 K €63 K €
Accruals and deferrals78 €78 €78 €83 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities543 K €546 K €566 K €513 K €
Equity44 K €62 K €85 K €115 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years19 K €44 K €62 K €85 K €
Profit/loss for the accounting period after tax24 K €19 K €23 K €30 K €
Liabilities66 K €65 K €76 K €7,987 €
Non-current liabilities17 €17 €17 €30 €
Current liabilities66 K €65 K €76 K €7,957 €
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 deferrals434 K €419 K €404 K €390 K €

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 period172.5 €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

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

1 registered activity

  • klubyValid from Wednesday, December 31, 2003

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Saturday, November 28, 2015

    Address Jesenského 60, Prešov, Slovenská republika

Related persons

No related persons are recorded.

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-23033
Main activity
Činnosti športových klubov
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
VAT registration
Active
SKALNÁ HRANA

Registered office

SKALNÁ HRANA

Jesenského 3534/60, 08001 Prešov

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