Company data from Slovak public registers

SENIORCENTRUM SVÄTEJ ALŽBETY, nezisková organizácia

Company financial profile・Company ID 45742952・Slobody 439/26, 04442 Rozhanovce・Founded 2014

Active

Turnover 2025

334 K €

+7.8 %
Company ID
45742952
Tax ID
2024131472
VAT ID
—
Registered office
SENIORCENTRUM SVÄTEJ ALŽBETY, nezisková organizáciaSlobody 439/26 04442 Rozhanovce
Established
Friday, May 2, 2014
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Košice, OVVS/10/2014

Profit 2025

−15 K €

−1,380 %Net profit after tax

Assets

47 K €

−20 %Total assets, stated excl. VAT

Equity

−12 K €

−442 %Assets less external liabilities

Debt ratio

100.4 %

+23 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−1,380 %
8,124 €−1,508 €−1,018 €−15 K €202220232024202520228,124 €2023−1,508 €2024−1,018 €2025−15 K €

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

Revenue

0 €0 €0 €0 €202220232024202520220 €20230 €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

-4.5 %

−4.2 pp

Profit / revenue

ROA

-31.8 %

−30 pp

Return on assets

ROE

129.2 %

+159 pp

Return on equity

Return on costs

-4.3 %

−4.0 pp

Profit / (revenue − profit)

Earnings before tax

−15 K €

−1,380 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.66

−2.9 %

Current assets / current liabilities

Liquidity ratio 1

0.52

−3.5 %

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

Total revenue

Sales + other operating + financial income

275 K €2022291 K €2023310 K €2024334 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 €0 €0 €0 €
Operating revenue275 K €291 K €310 K €334 K €
Profit after tax8,124 €−1,508 €−1,018 €−15 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 activity275 K €291 K €310 K €334 K €
Revenue from business activity0 €0 €0 €0 €
Donations received5,543 €1,100 €700 €600 €
Contributions received84 K €104 K €120 K €134 K €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)3,191 €2,114 €1,991 €2,210 €
Public collections0 €0 €0 €0 €
Grants177 K €180 K €184 K €197 K €
Total costs267 K €292 K €311 K €349 K €
Costs of main activity267 K €292 K €311 K €349 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs179 K €194 K €196 K €231 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax8,124 €−1,508 €−1,018 €−15 K €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets28 K €
  • Accruals and deferrals1,205 €

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

Liabilities and equity

  • Equity−12 K €
  • Liabilities48 K €
  • Accruals and deferrals11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets39 K €66 K €59 K €47 K €
Non-current assets10 K €42 K €30 K €18 K €
Property, plant and equipment10 K €42 K €30 K €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets28 K €24 K €29 K €28 K €
Inventory0 €0 €572 €0 €
Non-current receivables0 €0 €48 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts28 K €24 K €28 K €28 K €
Accruals and deferrals157 €0 €1,089 €1,205 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39 K €66 K €59 K €47 K €
Equity5,937 €4,429 €3,411 €−12 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−2,187 €5,937 €4,429 €3,411 €
Profit/loss for the accounting period after tax8,124 €−1,508 €−1,018 €−15 K €
Liabilities18 K €50 K €46 K €48 K €
Non-current liabilities693 €1,346 €2,055 €2,847 €
Current liabilities16 K €48 K €42 K €43 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions819 €587 €1,995 €2,076 €
Accruals and deferrals15 K €12 K €9,824 €11 K €

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

2 registered activities

  • Nezisková organizácia ako neverejný poskytovateľ sociálnych služieb podľa § 3 ods. 3 zákona č. 448/2008 Z. z. o sociálnych službách v platnom znení, sa zakladá za účelom poskytovania všeobecne prospešných služieb podľa § 2 ods. 2 písm. b) zákona č. 2013/1997 Z. z. o neziskových organizáciách v platnom znení. Bude poskytovať sociálne služby podľa zákona č. 448/2008 z. z. o sociálnych službách a o zmene a doplnení zákona č. 455/1991 Z. z. o živnostenskom podnikaní v znení neskorších predpisov. Nezisková organizácia bude poskytovať sociálne služby na riešenie nepriaznivej situácie fyzických osôb z dôvodu ich ťažkého zdravotného postihnutia, nepriaznivého zdravotného stavu z dôvodu dovŕšenia dôchodkového veku. Sociálna služby bude poskytovaná ambulantnou , terénnou alebo pobytovou formou v zariadeniach a to: - zariadenie pre seniorov podľa § 35 zákona č. 448/2008 Z. z. - zariadenie opatrovateľskej služby podľa § 36 zákona č. 448/2008 Z. z. - Domov sociálnych služieb podľa § 38 zákona č. 448/2008 Z. z. - Špecializované zariadenie podľa § 39 zákona č. 448/2008 Z. z. - Denný stacionár podľa § 40 zákona č. 448/2008 Z. z. - Opatrovateľská služby podľa § 41 zákona č. 448/2008 Z. z.Valid from Friday, May 2, 2014
  • Poskytovanie sociálnych služiebValid from Wednesday, January 1, 1800

Statutory bodies and related persons

Statutory body

1 active of 2
  • Riaditeľfrom Thursday, April 4, 2024

    Address Slobody 26, Rozhanovce, Slovenská republika

  • RiaditeľFriday, May 2, 2014 – Wednesday, April 3, 2024

    Address Turgenevova 18, Košice - mestská časť Juh, Slovenská republika

Related persons

2 active of 2
  • Zakladateľfrom Thursday, April 10, 2014

    Address Milhostov 11, Trebišov, Slovenská republika

  • Zakladateľfrom Thursday, April 10, 2014

    Address Milhostov 11, Trebišov, Slovenská republika

Registration

Registered in Register neziskových organizácií poskytujúcich všeobecne prospešné služby

Register
Register neziskových organizácií poskytujúcich všeobecne prospešné služby
Registration court
Okresný úrad Košice
Registration number
OVVS/10/2014
Main activity
Ostatná starostlivosť v pobytových zariadeniach i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
SENIORCENTRUM SVÄTEJ ALŽBETY, nezisková organizácia

Registered office

SENIORCENTRUM SVÄTEJ ALŽBETY, nezisková organizácia

Slobody 439/26, 04442 Rozhanovce

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