Company data from Slovak public registers

Best friends Kids Club n.o.

Company financial profile・Company ID 45743576・Jána Prháčka 2221/20, 91105 Trenčín・Founded 2014

Active

Turnover 2025

546 K €

+24 %
Company ID
45743576
Tax ID
2024113949
VAT ID
—
Registered office
Best friends Kids Club n.o.Jána Prháčka 2221/20 91105 Trenčín
Established
Monday, July 14, 2014
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Trencin, OVVS/NO/240-8/2014

Profit 2025

−5,256 €

+67 %Net profit after tax

Assets

1.13 M €

+894 %Total assets, stated excl. VAT

Equity

48 K €

−9.9 %Assets less external liabilities

Debt ratio

5.3 %

−30 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+67 %
39 K €−22 K €−16 K €−5,256 €2022202320242025202239 K €2023−22 K €2024−16 K €2025−5,256 €

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

Revenue

+17 %
149 K €178 K €235 K €275 K €20222023202420252022149 K €2023178 K €2024235 K €2025275 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 €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

-1.0 %

+2.6 pp

Profit / revenue

Profit margin

-1.9 %

+4.8 pp

Profit / sales

ROA

-0.5 %

+13 pp

Return on assets

ROE

-11.0 %

+19 pp

Return on equity

Return on costs

-1.0 %

+2.5 pp

Profit / (revenue − profit)

Earnings before tax

−5,256 €

+67 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

6.93

+82 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

275 K €2022301 K €2023439 K €2024546 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 goods149 K €178 K €235 K €275 K €
Operating revenue275 K €301 K €439 K €546 K €
Profit after tax39 K €−22 K €−16 K €−5,256 €
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 €301 K €439 K €546 K €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €0 €0 €0 €
Contributions received1,000 €1,000 €1,000 €1,000 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)11 K €2,843 €2,465 €4,309 €
Public collections0 €0 €0 €0 €
Grants114 K €119 K €201 K €266 K €
Total costs236 K €323 K €455 K €552 K €
Costs of main activity236 K €323 K €455 K €552 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs148 K €191 K €249 K €315 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax39 K €−22 K €−16 K €−5,256 €

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

Assetsexcl. VAT

  • Non-current assets785 K €
  • Current assets341 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity48 K €
  • Liabilities60 K €
  • Accruals and deferrals1.02 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets132 K €127 K €113 K €1.13 M €
Non-current assets0 €0 €13 K €785 K €
Property, plant and equipment0 €0 €13 K €785 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets132 K €127 K €100 K €341 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €−2,400 €3,185 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts132 K €129 K €97 K €341 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities132 K €127 K €113 K €1.13 M €
Equity91 K €69 K €53 K €48 K €
Share capital1,000 €1,000 €1,000 €1,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years51 K €90 K €68 K €52 K €
Profit/loss for the accounting period after tax39 K €−22 K €−16 K €−5,256 €
Liabilities26 K €42 K €40 K €60 K €
Non-current liabilities1,743 €1,459 €1,773 €2,375 €
Current liabilities17 K €28 K €26 K €49 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,459 €13 K €12 K €8,143 €
Accruals and deferrals15 K €16 K €20 K €1.02 M €

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 count2
Total amount1,425,200.48 €
Counterparties2
Latest contractThursday, July 31, 2025

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

Public sector partner

Registered since

Friday, February 25, 2022

Beneficial owners

5

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Lex Fortis s. r. o.

Beneficial owners

Business activities

2 registered activities

  • - Nezisková organizácia poskytuje všeobecne prospešné služby v oblasti vzdelávania, výchovy a rozvoja telesnej kultúry - nezisková organizácia poskytuje celodennú starostlivosť o dieťa, počas ktorej je deťom poskytnutý výučbový program zameraný na maximálne využitie ich prirodzeného potenciáluValid from Monday, July 14, 2014
  • Vzdelávanie, výchova a rozvoj telesnej kultúryValid from Monday, July 14, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Riaditeľfrom Tuesday, December 3, 2019

    Address Hroznová 58, Trenčín, Slovenská republika

  • RiaditeľMonday, July 14, 2014 – Sunday, July 14, 2019

    Address Majoránová 21, Bratislava - mestská časť Vrakuňa, Slovenská republika

Related persons

1 active of 1
  • Zakladateľfrom Monday, July 14, 2014

    Address Ján Prháčka 20, Trenčín, Slovenská republika

    Share100 %Contribution1,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Jána Prháčka 2221/20, 91105 Trenčín, Slovenská republikafrom Tuesday, December 3, 2019
    • Jána Prháčka 20, 91105 Trenčín, Slovenská republikaMonday, July 14, 2014 – Monday, December 2, 2019

Registration

Registered in Register neziskových organizácií poskytujúcich všeobecne prospešné služby

Register
Register neziskových organizácií poskytujúcich všeobecne prospešné služby
Registration court
Okresný úrad Trencin
Registration number
OVVS/NO/240-8/2014
Main activity
Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Best friends Kids Club n.o.

Registered office

Best friends Kids Club n.o.

Jána Prháčka 2221/20, 91105 Trenčín

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