Company data from Slovak public registers

Súkromná základná umelecká škola, Balkánska 87, Bratislava

Company financial profile・Company ID 42269440・Balkánska 87, Bratislava - mestská časť Rusovce・Founded 2013

Active

Turnover 2025

464 K €

−5.9 %
Company ID
42269440
Tax ID
2023832778
VAT ID
—
Registered office
Súkromná základná umelecká škola, Balkánska 87, BratislavaBalkánska 87 Bratislava - mestská časť Rusovce
Established
Sunday, September 1, 2013
Legal form
Nezisková organizácia
Registered in
Register škôl regionálneho školstvaMinisterstvo školstva, výskumu, vývoja a mládeže SR, 100000999

Profit 2025

−21 K €

−171 %Net profit after tax

Assets

168 K €

−13 %Total assets, stated excl. VAT

Equity

135 K €

−13 %Assets less external liabilities

Debt ratio

20.0 %

+0.5 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−171 %
33 K €33 K €30 K €−21 K €2022202320242025202233 K €202333 K €202430 K €2025−21 K €

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

Revenue

+3.6 %
56 K €81 K €99 K €102 K €2022202320242025202256 K €202381 K €202499 K €2025102 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

-4.5 %

−11 pp

Profit / revenue

Profit margin

-20.5 %

−50 pp

Profit / sales

ROA

-12.5 %

−28 pp

Return on assets

ROE

-15.6 %

−35 pp

Return on equity

Return on costs

-4.3 %

−11 pp

Profit / (revenue − profit)

Earnings before tax

−21 K €

−171 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

3.71

−33 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

384 K €2022442 K €2023493 K €2024464 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 goods56 K €81 K €99 K €102 K €
Operating revenue384 K €442 K €493 K €464 K €
Profit after tax33 K €33 K €30 K €−21 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 activity384 K €442 K €493 K €464 K €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €0 €0 €0 €
Contributions received0 €0 €0 €0 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €0 €0 €
Public collections0 €0 €0 €0 €
Grants328 K €362 K €394 K €358 K €
Total costs351 K €409 K €463 K €485 K €
Costs of main activity351 K €409 K €463 K €485 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs281 K €321 K €346 K €365 K €
Contributions provided260 €200 €320 €280 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax33 K €33 K €30 K €−21 K €

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

Assetsexcl. VAT

  • Non-current assets55 K €
  • Current assets113 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity135 K €
  • Liabilities34 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 assets142 K €163 K €193 K €168 K €
Non-current assets18 K €7,163 €0 €55 K €
Property, plant and equipment18 K €7,163 €0 €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €30 K €
Current assets124 K €156 K €193 K €113 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts124 K €156 K €193 K €113 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities142 K €163 K €193 K €168 K €
Equity93 K €126 K €156 K €135 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years60 K €93 K €126 K €156 K €
Profit/loss for the accounting period after tax33 K €33 K €30 K €−21 K €
Liabilities47 K €37 K €38 K €34 K €
Non-current liabilities5,084 €3,322 €2,670 €3,182 €
Current liabilities41 K €34 K €35 K €30 K €
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 deferrals2,500 €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

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

  • Umelecké vzdelávanieValid from Sunday, September 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Riaditeľfrom Wednesday, March 10, 2021

    Address Furdekova 7, Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Register škôl regionálneho školstva

Register
Register škôl regionálneho školstva
Registration court
Ministerstvo školstva, výskumu, vývoja a mládeže SR
Registration number
100000999
Main activity
Umelecké vzdelávanie
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Súkromná základná umelecká škola, Balkánska 87, Bratislava

Registered office

Súkromná základná umelecká škola, Balkánska 87, Bratislava

Balkánska 87, Bratislava - mestská časť Rusovce

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