Company data from Slovak public registers

Andromia Insight

Škôlka Hrášok s. r. o.

Company financial profile・Company ID 46427856・Rovinka 1330, 90041 Rovinka・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

194 K €

+35 %
Company ID
46427856
Tax ID
2023379798
VAT ID
SK2023379798, under §4, registered since Friday, February 1, 2013
Registered office
Škôlka Hrášok s. r. o.Rovinka 1330 90041 Rovinka
Established
Friday, November 25, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/77342/B

Profit 2025

5,739 €

+195 %Net profit after tax

Assets

75 K €

+15 %Total assets, stated excl. VAT

Equity

39 K €

+17 %Assets less external liabilities

Debt ratio

48.2 %

−1.1 ppLiabilities / total assets

Gross margin

22.4 %

−9.5 ppGross profit / sales
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Andromia score

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Profit

+195 %
3,562 €−3,921 €18 K €7,316 €8,043 €2,753 €3,018 €8,901 €6,281 €−4,813 €−6,024 €5,739 €20142015201620172018201920202021202220232024202520143,562 €2015−3,921 €201618 K €20177,316 €20188,043 €20192,753 €20203,018 €20218,901 €20226,281 €2023−4,813 €2024−6,024 €20255,739 €

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

Revenue

+0.2 %
84 K €83 K €72 K €70 K €76 K €72 K €53 K €56 K €59 K €61 K €74 K €74 K €201420152016201720182019202020212022202320242025201484 K €201583 K €201672 K €201770 K €201876 K €201972 K €202053 K €202156 K €202259 K €202361 K €202474 K €202574 K €

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

Income tax

Tax liability trend

1,019 €960 €3,713 €1,759 €1,952 €591 €569 €1,643 €3,222 €235 €960 €1,548 €201420152016201720182019202020212022202320242025Total tax · 20141,019 €Total tax · 2015960 €Total tax · 20163,713 €Total tax · 20171,759 €Total tax · 20181,952 €Total tax · 2019591 €Total tax · 2020569 €Total tax · 20211,643 €Total tax · 20223,222 €Total tax · 2023235 €Total tax · 2024960 €Total tax · 20251,548 €

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

3.0 %

+7.1 pp

Profit / revenue

Profit margin

7.7 %

+16 pp

Profit / sales

ROA

7.6 %

+17 pp

Return on assets

ROE

14.8 %

+33 pp

Return on equity

Return on costs

3.0 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

8.6 %

−7.9 pp

Added value / revenue

Earnings before tax

7,287 €

+244 %

Profit + income tax

Effective tax

21.2 %

+40 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

84 K €201483 K €2015103 K €2016100 K €2017114 K €2018107 K €201997 K €2020106 K €2021117 K €2022127 K €2023144 K €2024194 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 goods59 K €61 K €74 K €74 K €
Value added4,217 €6,524 €24 K €17 K €
Operating revenue117 K €127 K €144 K €194 K €
Profit after tax6,281 €−4,813 €−6,024 €5,739 €
Income tax3,222 €235 €960 €1,548 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs50 K €74 K €96 K €126 K €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets60 K €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities36 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets76 K €68 K €65 K €75 K €
Non-current assets4,214 €13 K €13 K €15 K €
Property, plant and equipment4,214 €13 K €13 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets72 K €54 K €52 K €60 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables38 K €37 K €37 K €39 K €
Financial accounts34 K €17 K €16 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities76 K €68 K €65 K €75 K €
Equity44 K €39 K €33 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years32 K €38 K €34 K €28 K €
Profit/loss for the accounting period after tax6,281 €−4,813 €−6,024 €5,739 €
Liabilities32 K €28 K €32 K €36 K €
Non-current liabilities1,336 €1,601 €2,041 €2,476 €
Current liabilities13 K €16 K €23 K €30 K €
Long-term bank loans14 K €7,494 €4,158 €822 €
Short-term bank loans3,336 €3,336 €3,336 €3,336 €
Provisions30 €0 €0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period890.03 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • organizovanie kultúnych a iných spoločenských podujatí,Valid from Friday, November 25, 2011
  • prevádzkovanie jaslí,Valid from Friday, November 25, 2011
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Friday, November 25, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Jana ŠajtyováActive
    Konateľfrom Friday, November 25, 2011

    Address Pezinská 183, 90201 Vinosady, Slovenská republika

  • Mgr. Eva FranekováEnded
    KonateľFriday, November 25, 2011 – Thursday, October 31, 2013

    Address Rovinka 1322, 90041 Rovinka, Slovenská republika

  • Mgr. Eva KrištofováEnded
    KonateľFriday, November 25, 2011 – Wednesday, December 23, 2020

    Address Rovinka 1322, 90041 Rovinka, Slovenská republika

Related persons

1 active of 4
  • Ing. Jana ŠajtyováActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 24, 2020

    Address Pezinská 183, 90201 Vinosady, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Eva KrištofováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 1, 2013 – Wednesday, December 23, 2020

    Address Rovinka 1322, 90041 Rovinka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Jana ŠajtyováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 25, 2011 – Wednesday, December 23, 2020

    Address Pezinská 183, 90201 Vinosady, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Eva FranekováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 25, 2011 – Thursday, October 31, 2013

    Address Rovinka 1322, 90041 Rovinka, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/77342/B
Main activity
Denná starostlivosť o deti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, November 25, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.10.2011 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Škôlka Hrášok s. r. o.

Registered office

Škôlka Hrášok s. r. o.

Rovinka 1330, 90041 Rovinka

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