Company data from Slovak public registers

Žitnoostrovské ... kultúrne občianske združenie

Company financial profile・Company ID 42298245・Dunajský Klátov 325, 93021 Dunajský Klátov・Founded 2014

Active

Turnover 2025

51 K €

−14 %
Company ID
42298245
Tax ID
2024098175
VAT ID
SK2024098175, under §7a, registered since Tuesday, December 31, 2019
Registered office
Žitnoostrovské ... kultúrne občianske združenieDunajský Klátov 325 93021 Dunajský Klátov
Established
Monday, March 31, 2014
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-43590

Profit 2025

−8,581 €

−616 %Net profit after tax

Assets

9,304 €

−47 %Total assets, stated excl. VAT

Equity

9,156 €

−41 %Assets less external liabilities

Debt ratio

1.6 %

−9.6 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−616 %
−15 K €−5,804 €1,664 €−8,581 €20222023202420252022−15 K €2023−5,804 €20241,664 €2025−8,581 €

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

Revenue

−4.9 %
13 K €9,988 €18 K €17 K €2022202320242025202213 K €20239,988 €202418 K €202517 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 €

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

-16.9 %

−20 pp

Profit / revenue

Profit margin

-49.6 %

−59 pp

Profit / sales

ROA

-92.2 %

−102 pp

Return on assets

ROE

-93.7 %

−104 pp

Return on equity

Return on costs

-14.4 %

−17 pp

Profit / (revenue − profit)

Earnings before tax

−8,581 €

−616 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

80.5 %

+12 pp

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

52 K €202249 K €202359 K €202451 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 goods13 K €9,988 €18 K €17 K €
Operating revenue52 K €49 K €59 K €51 K €
Profit after tax−15 K €−5,804 €1,664 €−8,581 €
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 activity52 K €49 K €59 K €51 K €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €6,500 €1,300 €1,000 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)1,434 €1,287 €5,082 €3,031 €
Public collections0 €0 €0 €0 €
Grants37 K €31 K €35 K €30 K €
Total costs67 K €54 K €58 K €60 K €
Costs of main activity67 K €54 K €58 K €60 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs0 €0 €0 €0 €
Contributions provided0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1,366 €
  • Current assets7,938 €

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

Liabilities and equity

  • Equity9,156 €
  • Liabilities148 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets26 K €20 K €17 K €9,304 €
Non-current assets14 K €9,565 €5,466 €1,366 €
Property, plant and equipment14 K €9,565 €5,466 €1,366 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €10 K €12 K €7,938 €
Inventory0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €10 K €12 K €7,488 €

Liabilities and equity

Item2022202320242025
Equity19 K €15 K €15 K €9,156 €
Liabilities6,719 €4,481 €1,957 €148 €

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

  • iné umelecké, kultúrneValid from Monday, March 31, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Tuesday, April 1, 2014

    Address Dunajský Klátov 325, Dunajský Klátov, 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/1-900/90-43590
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
VAT registration
Active
Žitnoostrovské ... kultúrne občianske združenie

Registered office

Žitnoostrovské ... kultúrne občianske združenie

Dunajský Klátov 325, 93021 Dunajský Klátov

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