Company data from Slovak public registers

Nadácia Pro Collegio Posoniensi

Company financial profile・Company ID 50057570・Klariská 333/7, 81103 Bratislava - mestská časť Staré Mesto・Founded 2015

Active

Turnover 2025

138 K €

−6.8 %
Company ID
50057570
Tax ID
2120376577
VAT ID
—
Registered office
Nadácia Pro Collegio PosoniensiKlariská 333/7 81103 Bratislava - mestská časť Staré Mesto
Established
Monday, December 7, 2015
Legal form
Nadácia
Registered in
Register nadáciíMV SR, 203/Na-2002/1123

Profit 2025

−7,336 €

+72 %Net profit after tax

Assets

32 K €

−34 %Total assets, stated excl. VAT

Equity

−43 K €

−21 %Assets less external liabilities

Debt ratio

232.3 %

+86 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+72 %
−1,935 €−7,830 €−26 K €−7,336 €20222023202420252022−1,935 €2023−7,830 €2024−26 K €2025−7,336 €

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

-5.3 %

+12 pp

Profit / revenue

ROA

-22.6 %

+31 pp

Return on assets

ROE

17.1 %

−57 pp

Return on equity

Return on costs

-5.1 %

+10 pp

Profit / (revenue − profit)

Earnings before tax

−7,336 €

+72 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

2.88

−5.9 %

Current assets / current liabilities

Liquidity ratio 1

0.04

−82 %

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

Total revenue

Sales + other operating + financial income

93 K €2022114 K €2023148 K €2024138 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 revenue93 K €114 K €148 K €138 K €
Profit after tax−1,935 €−7,830 €−26 K €−7,336 €
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 activity93 K €114 K €148 K €138 K €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €0 €0 €0 €
Contributions received26 K €32 K €38 K €40 K €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €8,823 €462 €
Public collections0 €0 €0 €0 €
Grants67 K €82 K €101 K €98 K €
Total costs94 K €122 K €174 K €145 K €
Costs of main activity94 K €122 K €174 K €145 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs0 €0 €0 €0 €
Contributions provided0 €0 €16 K €5,450 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−1,935 €−7,830 €−26 K €−7,336 €

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

Assetsexcl. VAT

  • Non-current assets500 €
  • Current assets32 K €
  • Accruals and deferrals37 €

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

Liabilities and equity

  • Equity−43 K €
  • Liabilities75 K €
  • 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 assets38 K €55 K €49 K €32 K €
Non-current assets500 €500 €500 €500 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets500 €500 €500 €500 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €55 K €48 K €32 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €29 K €30 K €29 K €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €26 K €19 K €2,880 €
Accruals and deferrals7 €4 €497 €37 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities38 K €55 K €49 K €32 K €
Equity−1,395 €−9,225 €−36 K €−43 K €
Share capital6,638 €6,638 €6,638 €6,638 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−6,097 €−8,033 €−16 K €−42 K €
Profit/loss for the accounting period after tax−1,935 €−7,830 €−26 K €−7,336 €
Liabilities33 K €56 K €72 K €75 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,035 €7,541 €16 K €11 K €
Short-term financial assistance28 K €49 K €57 K €64 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals6,215 €8,340 €13 K €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

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

4 registered activities

  • 1. Nadácia slúži na podporu nasledovných verejnoprospešných účelov: a) rozvoj a ochrana duchovných hodnôt, b) realizácia a ochrana ľudských práv alebo iných humanitných cieľov, c) ochrana a tvorba životného prostredia, d) zachovanie prírodných a kultúrnych hodnôt, e) ochrana a podpora zdravia a vzdelávania, f) ochrana práv detí a mládeže, g) rozvoj a podpora vedy, h) rozvoj a podpora telovýchovy, i) humanitná pomoc pre jednotlivcov alebo skupiny osôb, ktoré sa ocitli v ohrození života alebo zdravia. 2. Cieľom nadácie je podpora vybudovania a prevádzky odborného kolégia, ktoré pre univerzitných študentov študujúcich v Bratislave zabezpečí dopĺňajúce vzdelávanie. Nadácia podporí výchovné, pedagogické a vedecké aktivity zabezpečené odborným kolégiom. Nadácia podporí organizovanie podujatí, ktoré zodpovedajú profilu odborného kolégia, a to najmä organizovanie kurzov, prednášok, konferencií, zveľadenie knižnice, vydávanie publikácií. Cieľom nadácie je podpora vybudovania a prevádzky infraštruktúry, ktorá pomôže horeuvedeným cieľom.Valid from Monday, December 7, 2015
  • rôzneValid from Monday, December 7, 2015
  • študentskéValid from Monday, December 7, 2015
  • vzdelávacieValid from Monday, December 7, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Správcafrom Friday, September 1, 2023

    Address Eötvösova ul. 45, Komárno, Slovenská republika

  • SprávcaTuesday, September 6, 2016 – Thursday, August 31, 2023

    Address Gazdovský rad 51, Šamorín, Slovenská republika

  • SprávcaMonday, December 7, 2015 – Tuesday, September 6, 2016

    Address Pekárenská 18, Marcelová, Slovenská republika

Related persons

1 active of 1
  • Zakladateľfrom Monday, December 7, 2015

    Address Chotín 308, Chotín, Slovenská republika

    Share100 %Contribution6,638 EUR

Registration

Registered in Register nadácií

Register
Register nadácií
Registration court
MV SR
Registration number
203/Na-2002/1123
Main activity
Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Nadácia Pro Collegio Posoniensi

Registered office

Nadácia Pro Collegio Posoniensi

Klariská 333/7, 81103 Bratislava - mestská časť Staré Mesto

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