Company data from Slovak public registers

Umenie pre deti

Company financial profile・Company ID 42254558・Prokofievova 999/5, 85101 Bratislava - mestská časť Petržalka・Founded 2011

Active

Turnover 2025

35 K €

+32 %
Company ID
42254558
Tax ID
2023332388
VAT ID
—
Registered office
Umenie pre detiProkofievova 999/5 85101 Bratislava - mestská časť Petržalka
Established
Friday, July 15, 2011
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-37885

Profit 2025

−12 K €

−10.0 %Net profit after tax

Assets

33 K €

−23 %Total assets, stated excl. VAT

Equity

30 K €

−29 %Assets less external liabilities

Debt ratio

10.5 %

+7.7 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−10.0 %
1,325 €1,413 €−11 K €−12 K €202220232024202520221,325 €20231,413 €2024−11 K €2025−12 K €

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

Revenue

0 €0 €0 €0 €202220232024202520220 €20230 €20240 €20250 €

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

-34.5 %

+6.8 pp

Profit / revenue

ROA

-36.7 %

−11 pp

Return on assets

ROE

-41.0 %

−15 pp

Return on equity

Return on costs

-25.6 %

+3.6 pp

Profit / (revenue − profit)

Earnings before tax

−12 K €

−10.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

9.96

−75 %

Current assets / current liabilities

Liquidity ratio 1

2.41

−86 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

43 K €202234 K €202327 K €202435 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 goods0 €0 €0 €0 €
Operating revenue43 K €34 K €27 K €35 K €
Profit after tax1,325 €1,413 €−11 K €−12 K €
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 activity43 K €34 K €27 K €35 K €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €0 €0 €0 €
Contributions received39 K €29 K €22 K €35 K €
Membership fees3,690 €4,004 €4,268 €0 €
Tax assignation (2 % / 3 %)767 €755 €409 €0 €
Public collections0 €0 €0 €0 €
Grants0 €0 €0 €0 €
Total costs42 K €32 K €38 K €48 K €
Costs of main activity42 K €32 K €38 K €48 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs2,886 €2,782 €2,078 €1,569 €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax1,325 €1,413 €−11 K €−12 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets33 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity30 K €
  • Liabilities3,486 €
  • 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 assets53 K €55 K €43 K €33 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €55 K €43 K €33 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €25 K €
Current receivables110 €110 €25 K €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts53 K €54 K €18 K €8,050 €
Accruals and deferrals25 €9 €9 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities53 K €55 K €43 K €33 K €
Equity52 K €53 K €42 K €30 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years50 K €52 K €53 K €42 K €
Profit/loss for the accounting period after tax1,325 €1,413 €−11 K €−12 K €
Liabilities1,558 €612 €1,213 €3,486 €
Non-current liabilities42 €42 €42 €42 €
Current liabilities1,416 €470 €1,071 €3,344 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €100 €100 €100 €
Accruals and deferrals0 €803 €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 count20
Total amount6,467.28 €
Counterparties4
Latest contractTuesday, September 15, 2026

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

2 registered activities

  • iné mládežníckeValid from Friday, July 15, 2011
  • iné umelecké, kultúrneValid from Friday, July 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Friday, September 30, 2011

    Address Mierová 26, Bratislava - mestská časť Ružinov, 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/1-900/90-37885
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Umenie pre deti

Registered office

Umenie pre deti

Prokofievova 999/5, 85101 Bratislava - mestská časť Petržalka

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