Company data from Slovak public registers

Domov dôchodcov Malý Dunaj

Company financial profile・Company ID 42201772・Krivá 8, 94501 Komárno・Founded 2010

Active

Turnover 2025

753 K €

+20 %
Company ID
42201772
Tax ID
2023046806
VAT ID
—
Registered office
Domov dôchodcov Malý DunajKrivá 8 94501 Komárno
Established
Wednesday, May 12, 2010
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-35694

Profit 2025

−8,859 €

−23 %Net profit after tax

Assets

3.98 M €

+2.1 %Total assets, stated excl. VAT

Equity

−322 K €

−2.8 %Assets less external liabilities

Debt ratio

13.9 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−23 %
−17 K €−18 K €−7,224 €−8,859 €20222023202420252022−17 K €2023−18 K €2024−7,224 €2025−8,859 €

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

Revenue

+132 %
8,323 €12 K €61 K €141 K €202220232024202520228,323 €202312 K €202461 K €2025141 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 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €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

-1.2 %

Profit / revenue

Profit margin

-6.3 %

+5.6 pp

Profit / sales

ROA

-0.2 %

Return on assets

ROE

2.7 %

+0.4 pp

Return on equity

Return on costs

-1.2 %

Profit / (revenue − profit)

Earnings before tax

−8,859 €

−23 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.57

−90 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

511 K €2022561 K €2023627 K €2024753 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 goods8,323 €12 K €61 K €141 K €
Operating revenue511 K €561 K €627 K €753 K €
Profit after tax−17 K €−18 K €−7,224 €−8,859 €
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 activity511 K €561 K €627 K €753 K €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €0 €0 €0 €
Contributions received201 K €224 K €239 K €254 K €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €0 €0 €
Public collections0 €0 €0 €0 €
Grants301 K €324 K €327 K €358 K €
Total costs528 K €578 K €635 K €762 K €
Costs of main activity528 K €578 K €635 K €762 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs356 K €420 K €424 K €544 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−17 K €−18 K €−7,224 €−8,859 €

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

Assetsexcl. VAT

  • Non-current assets3.67 M €
  • Current assets307 K €
  • Accruals and deferrals1,570 €

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

Liabilities and equity

  • Equity−322 K €
  • Liabilities554 K €
  • Accruals and deferrals3.74 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets48 K €226 K €3.89 M €3.98 M €
Non-current assets6,308 €190 K €1.07 M €3.67 M €
Property, plant and equipment6,308 €190 K €1.07 M €3.67 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €36 K €2.83 M €307 K €
Inventory1,237 €1,748 €1,405 €1,821 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €285 K €88 K €
Current financial assets0 €0 €0 €0 €
Financial accounts41 K €34 K €2.54 M €217 K €
Accruals and deferrals327 €400 €323 €1,570 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €226 K €3.89 M €3.98 M €
Equity−289 K €−306 K €−313 K €−322 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−272 K €−289 K €−306 K €−313 K €
Profit/loss for the accounting period after tax−17 K €−18 K €−7,224 €−8,859 €
Liabilities337 K €532 K €531 K €554 K €
Non-current liabilities8,299 €8,147 €7,828 €7,076 €
Current liabilities326 K €519 K €517 K €537 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,687 €4,979 €6,085 €9,917 €
Accruals and deferrals0 €0 €3.68 M €3.74 M €

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

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

Public sector partner

Registered since

Thursday, December 14, 2017

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Wednesday, February 11, 2026)Verified by: BARKOCI law firm, s. r. o.

Beneficial owners

Business activities

1 registered activity

  • dôchodcovia, senioriValid from Wednesday, May 12, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Friday, May 28, 2010

    Address Agátová 88, Kolárovo, 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/1-900/90-35694
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Domov dôchodcov Malý Dunaj

Registered office

Domov dôchodcov Malý Dunaj

Krivá 8, 94501 Komárno

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