Company data from Slovak public registers

Andromia Insight

Nezábudka Pata n.o.

Company financial profile・Company ID 37986899・Lipová 995/50A, 92553 Pata・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

482 K €

+16 %
Company ID
37986899
Tax ID
2022443753
VAT ID
—
Registered office
Nezábudka Pata n.o.Lipová 995/50A 92553 Pata
Established
Tuesday, July 17, 2007
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Trnava, VVS/NO-94/2007

Profit 2025

831 €

+101 %Net profit after tax

Assets

80 K €

+11 %Total assets, stated excl. VAT

Equity

33 K €

+7.5 %Assets less external liabilities

Debt ratio

58.9 %

+1.4 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+101 %
−5,339 €514 €−2,070 €−1,666 €1,204 €−3,744 €−2,700 €414 €831 €2017201820192020202120222023202420252017−5,339 €2018514 €2019−2,070 €2020−1,666 €20211,204 €2022−3,744 €2023−2,700 €2024414 €2025831 €

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

Revenue

+2.2 %
118 K €119 K €129 K €134 K €134 K €145 K €170 K €180 K €183 K €2017201820192020202120222023202420252017118 K €2018119 K €2019129 K €2020134 K €2021134 K €2022145 K €2023170 K €2024180 K €2025183 K €

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 €0 €0 €0 €0 €0 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20170 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €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

0.2 %

+0.1 pp

Profit / revenue

Profit margin

0.5 %

+0.2 pp

Profit / sales

ROA

1.0 %

+0.5 pp

Return on assets

ROE

2.5 %

+1.2 pp

Return on equity

Return on costs

0.2 %

+0.1 pp

Profit / (revenue − profit)

Earnings before tax

831 €

+101 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

1.66

−1.2 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

221 K €2017252 K €2018289 K €2019322 K €2020355 K €2021362 K €2022410 K €2023416 K €2024482 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 goods145 K €170 K €180 K €183 K €
Operating revenue362 K €410 K €416 K €482 K €
Profit after tax−3,744 €−2,700 €414 €831 €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity362 K €410 K €416 K €482 K €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €0 €0 €0 €
Contributions received6,788 €5,187 €5,807 €3,694 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)2,908 €3,150 €2,591 €2,157 €
Public collections0 €0 €0 €0 €
Grants208 K €232 K €228 K €292 K €
Total costs366 K €413 K €416 K €481 K €
Costs of main activity366 K €413 K €416 K €481 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs287 K €326 K €334 K €384 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−3,744 €−2,700 €414 €831 €

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

Assetsexcl. VAT

  • Non-current assets1,996 €
  • Current assets77 K €
  • Accruals and deferrals1,149 €

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

Liabilities and equity

  • Equity33 K €
  • Liabilities47 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 assets77 K €72 K €72 K €80 K €
Non-current assets0 €0 €2,692 €1,996 €
Property, plant and equipment0 €0 €2,692 €1,996 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets76 K €71 K €69 K €77 K €
Inventory26 K €26 K €26 K €26 K €
Non-current receivables0 €0 €0 €0 €
Current receivables548 €0 €205 €2,209 €
Current financial assets0 €0 €0 €0 €
Financial accounts49 K €45 K €42 K €49 K €
Accruals and deferrals434 €905 €838 €1,149 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities77 K €72 K €72 K €80 K €
Equity33 K €30 K €31 K €33 K €
Share capital30 K €30 K €30 K €30 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years7,280 €3,413 €712 €2,607 €
Profit/loss for the accounting period after tax−3,744 €−2,700 €414 €831 €
Liabilities43 K €42 K €42 K €47 K €
Non-current liabilities0 €17 €20 €194 €
Current liabilities43 K €41 K €41 K €47 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions500 €500 €500 €500 €
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

Business activities

3 registered activities

  • Poskytovanie sociálnych služiebValid from Tuesday, March 29, 2011
  • Tvorba, rozvoj, ochrana, obnova a prezentácia duchovných a kultúrnych hodnôtValid Tuesday, July 17, 2007 – Wednesday, September 12, 2012
  • Vzdelávanie, výchova a rozvoj telesnej kultúryValid Tuesday, July 17, 2007 – Wednesday, September 12, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Viera LukáčováActive
    Riaditeľfrom Tuesday, August 19, 2008

    Address Lipová 690, Pata, Slovenská republika

  • Mgr. Miroslava OrmandyováEnded
    RiaditeľTuesday, July 17, 2007 – Monday, August 18, 2008

    Address Koniarekova, Trnava, Slovenská republika

Related persons

1 active of 1

Company history

1 change in the register

  • Registered office

    2 records
    • Lipová 995/50A, 92553 Pata, Slovenská republikafrom Thursday, April 28, 2011
    • Hlohovecká 103, 92553 Pata, Slovenská republikaTuesday, July 17, 2007 – Thursday, December 13, 2007

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-94/2007
Main activity
Starostlivosť o staršie osoby so zdravotným postihnutím v pobytových zariadeniach
Sector (ESA 2010)
Miestna samospráva
Tax registration
Active
Nezábudka Pata n.o.

Registered office

Nezábudka Pata n.o.

Lipová 995/50A, 92553 Pata

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