Company data from Slovak public registers

Andromia Insight

Deti slnka

Company financial profile・Company ID 45006199・Železničná 997/71, 05361 Spišské Vlachy・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

49 K €

+30 %
Company ID
45006199
Tax ID
2022388852
VAT ID
—
Registered office
Deti slnkaŽelezničná 997/71 05361 Spišské Vlachy
Established
Tuesday, July 4, 2006
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-28489

Profit 2025

1,049 €

+255 %Net profit after tax

Assets

13 €

−95 %Total assets, stated excl. VAT

Equity

−4,813 €

+18 %Assets less external liabilities

Debt ratio

38,265.5 %

+35,994 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+255 %
258 €275 €295 €1,049 €20222023202420252022258 €2023275 €2024295 €20251,049 €

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

Revenue

0 €350 €0 €0 €202220232024202520220 €2023350 €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

2.1 %

+1.4 pp

Profit / revenue

ROA

8,322.1 %

+8,197 pp

Return on assets

ROE

-21.8 %

−17 pp

Return on equity

Return on costs

2.2 %

+1.4 pp

Profit / (revenue − profit)

Earnings before tax

1,049 €

+255 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+100 %

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

Total revenue

Sales + other operating + financial income

120 K €202246 K €202338 K €202449 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 €350 €0 €0 €
Operating revenue120 K €46 K €38 K €49 K €
Profit after tax258 €275 €295 €1,049 €
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 activity120 K €46 K €38 K €49 K €
Revenue from business activity0 €350 €0 €0 €
Donations received2,900 €828 €0 €0 €
Contributions received0 €0 €0 €0 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)1,067 €792 €552 €902 €
Public collections0 €0 €0 €0 €
Grants116 K €44 K €37 K €47 K €
Total costs120 K €46 K €37 K €48 K €
Costs of main activity120 K €46 K €37 K €48 K €
Costs of business activity0 €350 €0 €0 €
Personnel costs89 K €39 K €31 K €42 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax258 €275 €295 €1,049 €

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

Assetsexcl. VAT

  • Non-current assets13 €
  • Current assets0 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−4,813 €
  • Liabilities4,825 €
  • 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 assets9,020 €3,675 €236 €13 €
Non-current assets732 €68 €13 €13 €
Property, plant and equipment732 €68 €13 €13 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,167 €3,486 €103 €0 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €103 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts8,167 €3,486 €−0 €0 €
Accruals and deferrals121 €121 €121 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,020 €3,675 €236 €13 €
Equity−6,432 €−6,157 €−5,862 €−4,813 €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−6,690 €−6,432 €−6,158 €−5,862 €
Profit/loss for the accounting period after tax258 €275 €295 €1,049 €
Liabilities15 K €9,100 €5,366 €4,825 €
Non-current liabilities1,477 €1,477 €4,030 €0 €
Current liabilities13 K €7,623 €1,336 €4,825 €
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 deferrals732 €732 €732 €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 count12
Total amount122,636.7 €
Counterparties5
Latest contractFriday, February 20, 2026

includes 3 records with amendments and cancelled contracts

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

EU funds drawn

View all

Projects

1

Paid out

208 K €

Contracted

183 K €

Last payment

2/23/2023

ProjectStatusPaid outLast payment
Eliminácia a prevencia diskriminácie u rómskeho obyvateľstva prostredníctvom špecializovaných poradenských služieb312041W798Projekt riadne ukončený (K)208,319.92 €2/23/2023

Business activities

2 registered activities

  • a) Riešenie problémov rómskych komunít, b) Spolužitie rómskej minority a majority, c) Zvýšenie zamestnanosti, d) Začlenenie slabých a sociálne vylúčených skupín do spoločnosti, e) Sprístupnenie ekonomických možností sociálnych služieb, f) Sociálna prevencia ako odborná činnosť zameraná na predchádzanie a na zabraňovanie príčin vzniku prehlbovania alebo opakovania porúch psychického alebo sociálneho vývinu, g) Sociálne poradenstvo ako odborná činnosť zameraná na zistenie rozsahu a charakteru sociálnej núdze, na zistenie príčin jej vzniku, na poskytnutie informácií o možnostiach riešenia sociálnej núdze a na usmernenie občana pri voľbe a uplatňovaní foriem sociálnej pomoci, h) Krízová intervencia, i) Sociálne služby, j) Kultúrna, osvetová a publikačná činnosť.Valid from Tuesday, July 4, 2006
  • rómskeValid from Tuesday, July 4, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

No related persons are recorded.

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-28489
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Deti slnka

Registered office

Deti slnka

Železničná 997/71, 05361 Spišské Vlachy

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