Company data from Slovak public registers

Andromia Insight

Detské centrum Motýlik s. r. o.

Company financial profile・Company ID 45323666・Pri parku 16/51, 91106 Trenčín・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

180 K €

+24 %
Company ID
45323666
Tax ID
2022946156
VAT ID
SK2022946156, under §7a, registered since Friday, April 17, 2026
Registered office
Detské centrum Motýlik s. r. o.Pri parku 16/51 91106 Trenčín
Established
Thursday, December 24, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/22431/R

Profit 2025

921 €

−12 %Net profit after tax

Assets

21 K €

+22 %Total assets, stated excl. VAT

Equity

6,421 €

−1.8 %Assets less external liabilities

Debt ratio

69.9 %

+7.4 ppLiabilities / total assets

Gross margin

-15.0 %

−23 ppGross profit / sales
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Andromia score

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Profit

−12 %
1,437 €−125 €4,661 €2,791 €3,154 €4,213 €13 K €2,017 €775 €163 €1,042 €921 €20142015201620172018201920202021202220232024202520141,437 €2015−125 €20164,661 €20172,791 €20183,154 €20194,213 €202013 K €20212,017 €2022775 €2023163 €20241,042 €2025921 €

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

Revenue

+0.3 %
36 K €47 K €51 K €49 K €57 K €44 K €27 K €38 K €61 K €62 K €66 K €66 K €201420152016201720182019202020212022202320242025201436 K €201547 K €201651 K €201749 K €201857 K €201944 K €202027 K €202138 K €202261 K €202362 K €202466 K €202566 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €1,265 €815 €999 €1,289 €2,131 €390 €355 €237 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 20161,265 €Total tax · 2017815 €Total tax · 2018999 €Total tax · 20191,289 €Total tax · 20202,131 €Total tax · 2021390 €Total tax · 2022355 €Total tax · 2023237 €Total tax · 2024960 €Total tax · 2025960 €

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

0.5 %

−0.2 pp

Profit / revenue

Profit margin

1.4 %

−0.2 pp

Profit / sales

ROA

4.3 %

−1.6 pp

Return on assets

ROE

14.3 %

−1.6 pp

Return on equity

Return on costs

0.5 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

-5.5 %

−9.3 pp

Added value / revenue

Earnings before tax

1,881 €

−6.0 %

Profit + income tax

Effective tax

51.0 %

+3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

36 K €201447 K €201576 K €201677 K €201782 K €201881 K €201968 K €202083 K €2021131 K €2022129 K €2023146 K €2024180 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 goods61 K €62 K €66 K €66 K €
Value added−7,504 €9,132 €5,549 €−9,869 €
Operating revenue131 K €129 K €146 K €180 K €
Profit after tax775 €163 €1,042 €921 €
Income tax355 €237 €960 €960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs60 K €75 K €82 K €100 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets21 K €

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

Liabilities and equity

  • Equity6,421 €
  • Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets16 K €16 K €17 K €21 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 assets16 K €16 K €17 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables523 €567 €755 €663 €
Financial accounts15 K €15 K €17 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16 K €16 K €17 K €21 K €
Equity6,827 €6,990 €6,542 €6,421 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years552 €1,327 €0 €0 €
Profit/loss for the accounting period after tax775 €163 €1,042 €921 €
Liabilities8,787 €8,941 €11 K €15 K €
Non-current liabilities947 €1,186 €1,446 €1,753 €
Current liabilities6,818 €7,755 €9,486 €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,022 €0 €0 €2,535 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5.01 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count26
Total amount679,034 €
Counterparties4
Latest contractMonday, May 25, 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

9 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 24, 2009
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, December 24, 2009
  • organizovanie voľného času detí a mládeže v rozsahu voľnej živnostiValid from Thursday, December 24, 2009
  • poskytovanie služieb pre rodinu a domácnosťValid from Thursday, December 24, 2009
  • reklamné a marketingové službyValid from Thursday, December 24, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, December 24, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 24, 2009
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, December 24, 2009
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, December 24, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Related persons

1 active of 2
  • PaedDr. Slavka Jarábková BrlejováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 21, 2026

    Address Záblatská 729/105A, 91106 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PaedDr. Slavka JarábkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Monday, April 20, 2026

    Address Ku kyselke, 5, 911 06, Trenčín, Trenčín

Company history

1 change in the register

  • Registered office

    2 records
    • Pri parku 16/51, 91106 Trenčín, Slovenská republikafrom Tuesday, April 21, 2026
    • Pri parku 16/51, 91106 Trenčín, Slovenská republikaThursday, December 24, 2009 – Monday, April 20, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/22431/R
Main activity
Ostatné osobné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Detské centrum Motýlik s. r. o.

Registered office

Detské centrum Motýlik s. r. o.

Pri parku 16/51, 91106 Trenčín

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