Company data from Slovak public registers

NIKOLKA o.z.

Company financial profile・Company ID 42402107・Športová 2280/94, 92601 Sereď・Founded 2015

Active

Turnover 2025

44 K €

−8.4 %
Company ID
42402107
Tax ID
2120446977
VAT ID
—
Registered office
NIKOLKA o.z.Športová 2280/94 92601 Sereď
Established
Friday, January 9, 2015
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-45369

Profit 2025

−12 K €

−105 %Net profit after tax

Assets

37 K €

−26 %Total assets, stated excl. VAT

Equity

36 K €

−25 %Assets less external liabilities

Debt ratio

2.6 %

−1.4 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−105 %
17 K €2,823 €−6,032 €−12 K €2022202320242025202217 K €20232,823 €2024−6,032 €2025−12 K €

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

Revenue

+40 %
7,585 €13 K €11 K €15 K €202220232024202520227,585 €202313 K €202411 K €202515 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

-28.3 %

−16 pp

Profit / revenue

Profit margin

-81.5 %

−26 pp

Profit / sales

ROA

-33.2 %

−21 pp

Return on assets

ROE

-34.1 %

−22 pp

Return on equity

Return on costs

-22.1 %

−11 pp

Profit / (revenue − profit)

Earnings before tax

−12 K €

−105 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

96.1 %

+1.9 pp

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

72 K €202267 K €202348 K €202444 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 goods7,585 €13 K €11 K €15 K €
Operating revenue72 K €67 K €48 K €44 K €
Profit after tax17 K €2,823 €−6,032 €−12 K €
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 activity72 K €67 K €48 K €44 K €
Revenue from business activity0 €0 €0 €0 €
Donations received10 K €3,696 €1,746 €1,821 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)48 K €45 K €32 K €24 K €
Public collections0 €0 €0 €0 €
Grants3,400 €4,750 €3,000 €3,000 €
Total costs54 K €64 K €54 K €56 K €
Costs of main activity54 K €64 K €54 K €56 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs12 K €17 K €12 K €18 K €
Contributions provided24 K €19 K €29 K €24 K €

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

Assetsexcl. VAT

  • Non-current assets951 €
  • Current assets36 K €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities987 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets56 K €58 K €51 K €37 K €
Non-current assets2,439 €1,943 €1,447 €951 €
Property, plant and equipment2,439 €1,943 €1,447 €951 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets54 K €56 K €49 K €36 K €
Inventory0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts50 K €53 K €48 K €36 K €

Liabilities and equity

Item2022202320242025
Equity55 K €51 K €49 K €36 K €
Liabilities1,360 €7,493 €2,032 €987 €

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 count1
Total amount1,700 €
Counterparties1
Latest contractThursday, June 16, 2022

Largest partners

View all

Recent contracts

View all

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

Business activities

2 registered activities

  • detskéValid from Friday, January 9, 2015
  • postihnutí zdravotneValid from Friday, January 9, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Saturday, March 31, 2018

    Address Športová 94, Sereď, 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/1-900/90-45369
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
NIKOLKA o.z.

Registered office

NIKOLKA o.z.

Športová 2280/94, 92601 Sereď

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