Nadácia Jána Pavla II v Oravskej Polhore

Company financial profile・Company ID 42216168・Oravská Polhora 454, 02947 Oravská Polhora・Founded 2011

Financial report Financial statements

Active

Turnover 2025

505 €

+60 %

Company ID: 42216168
Tax ID: 2023525284
VAT ID: —

Registered office: Nadácia Jána Pavla II v Oravskej PolhoreOravská Polhora 454 02947 Oravská Polhora
Established: Monday, March 21, 2011
Legal form: Nadácia
Registered in: Register nadáciíMV SR, 203/Na-2002/996

Profit 2025

346 €

+141 %Net profit after tax

Assets

23 K €

−1.7 %Total assets, stated excl. VAT

Equity

23 K €

+1.5 %Assets less external liabilities

Debt ratio

0.0 %

−3.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+141 %

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

Revenue

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

Income tax

Tax liability trend

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

68.5 %

+333 pp

Profit / revenue

ROA

1.5 %

+5.0 pp

Return on assets

ROE

1.5 %

+5.2 pp

Return on equity

Return on costs

217.6 %

+290 pp

Profit / (revenue − profit)

Earnings before tax

346 €

+141 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Cash to assets

8.1 %

−1.5 pp

Financial accounts / total assets

Net working capital

1,884 €

+23 %

Current assets − current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Operating revenue	379 €	489 €	316 €	505 €
Profit after tax	−356 €	−270 €	−835 €	346 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Revenue from main activity	379 €	489 €	315 €	505 €
Revenue from business activity	0 €	0 €	1 €	0 €
Donations received	0 €	0 €	0 €	0 €
Contributions received	0 €	0 €	0 €	0 €
Membership fees	0 €	0 €	0 €	0 €
Tax assignation (2 % / 3 %)	379 €	489 €	316 €	505 €
Public collections	0 €	0 €	0 €	0 €
Grants	0 €	0 €	0 €	0 €
Total costs	735 €	759 €	1,151 €	159 €
Costs of main activity	735 €	759 €	1,150 €	159 €
Costs of business activity	0 €	0 €	1 €	0 €
Personnel costs	0 €	0 €	0 €	0 €
Contributions provided	0 €	0 €	0 €	0 €
Tax assignation provided	0 €	0 €	0 €	0 €
Profit/loss before tax	−356 €	−270 €	−835 €	346 €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets1,884 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity23 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	24 K €	24 K €	24 K €	23 K €
Non-current assets	22 K €	21 K €	21 K €	21 K €
Property, plant and equipment	22 K €	21 K €	21 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,857 €	2,219 €	2,273 €	1,884 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,857 €	2,219 €	2,273 €	1,884 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	24 K €	24 K €	23 K €
Equity	24 K €	24 K €	23 K €	23 K €
Share capital	7,293 €	7,293 €	7,293 €	7,293 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	17 K €	17 K €	16 K €	15 K €
Profit/loss for the accounting period after tax	−356 €	−270 €	−835 €	346 €
Liabilities	0 €	0 €	736 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	736 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

1 registered activity

rozvoj obce, regiónuValid from Monday, March 21, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Tomáš TyrolActive
Správcafrom Monday, March 21, 2011
Address Oravská Polhora 907, Oravská Polhora, Slovenská republika

Related persons

11 active of 11

Anton CvoligaActive
Zakladateľfrom Monday, March 21, 2011
Address Rybničná 40, Bratislava - mestská časť Vajnory, Slovenská republika
Share9.09 %Contribution663 EUR
Anton HrubjakActive
Zakladateľfrom Monday, March 21, 2011
Address Oravská Polhora 726, Oravská Polhora, Slovenská republika
Share9.09 %Contribution663 EUR
Eugen VorčákActive
Zakladateľfrom Monday, March 21, 2011
Address Oravská Polhora 47, Oravská Polhora, Slovenská republika
Share9.09 %Contribution663 EUR
František HerudActive
Zakladateľfrom Monday, March 21, 2011
Address Oravská Polhora 1036, Oravská Polhora, Slovenská republika
Share9.09 %Contribution663 EUR
František KudiakActive
Zakladateľfrom Monday, March 21, 2011
Address Oravská Polhora 848, Oravská Polhora, Slovenská republika
Share9.09 %Contribution663 EUR
Ing. František HrubjakActive
Zakladateľfrom Monday, March 21, 2011
Address Adamovka 515, Rabča, Slovenská republika
Share9.09 %Contribution663 EUR
Ing. Jozef HerudActive
Zakladateľfrom Monday, March 21, 2011
Address Oravská Polhora 684, Oravská Polhora, Slovenská republika
Share9.09 %Contribution663 EUR
Ing. Jozef HrubjakActive
Zakladateľfrom Monday, March 21, 2011
Address Oravská Polhora 738, Oravská Polhora, Slovenská republika
Share9.09 %Contribution663 EUR
Ing. Juraj RaticaActive
Zakladateľfrom Monday, March 21, 2011
Address Riečna 8, Rabča, Slovenská republika
Share9.09 %Contribution663 EUR
Ľubomír KošútActive
Zakladateľfrom Monday, March 21, 2011
Address Oravská Polhora 680, Oravská Polhora, Slovenská republika
Share9.09 %Contribution663 EUR

Registration

Registered in Register nadácií

Register: Register nadácií
Registration court: MV SR
Registration number: 203/Na-2002/996
Main activity: Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010): Neziskové inštitúcie slúžiace domácnostiam
Tax registration: Active

Nadácia Jána Pavla II v Oravskej Polhore

Registered office

Nadácia Jána Pavla II v Oravskej Polhore

Oravská Polhora 454, 02947 Oravská Polhora

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Nadácia Jána Pavla II v Oravskej Polhore

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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