Company data from Slovak public registers

Andromia Insight

Súkromná materská škola Včielka s.r.o.

Company financial profile・Company ID 50202880・Sabinovská 145, 08001 Prešov・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

305 K €

+86 %
Company ID
50202880
Tax ID
2120266192
VAT ID
—
Registered office
Súkromná materská škola Včielka s.r.o.Sabinovská 145 08001 Prešov
Established
Thursday, March 10, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/32593/P

Profit 2025

6,933 €

+1,295 %Net profit after tax

Assetsexcl. VAT

101 K €

+17 %Total assets, stated excl. VAT

Equity

7,663 €

+950 %Assets less external liabilities

Debt ratio

92.4 %

−6.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-356.9 %

−370 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,295 %
−2,392 €−4,086 €997 €−3,309 €429 €−3,740 €512 €−2,964 €497 €6,933 €20162017201820192020202120222023202420252016−2,392 €2017−4,086 €2018997 €2019−3,309 €2020429 €2021−3,740 €2022512 €2023−2,964 €2024497 €20256,933 €

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

Revenue

−71 %
37 K €39 K €42 K €33 K €34 K €52 K €59 K €70 K €88 K €25 K €2016201720182019202020212022202320242025201637 K €201739 K €201842 K €201933 K €202034 K €202152 K €202259 K €202370 K €202488 K €202525 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 €480 €480 €0 €480 €0 €0 €0 €960 €2,238 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 20190 €Total tax · 2020480 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20252,238 €

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

2.3 %

+2.0 pp

Profit / revenue

Profit margin

27.3 %

+27 pp

Profit / sales

ROA

6.8 %

+6.3 pp

Return on assets

ROE

90.5 %

+22 pp

Return on equity

Return on costs

2.3 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

-29.7 %

−37 pp

Added value / revenue

Earnings before tax

9,171 €

+529 %

Profit + income tax

Effective tax

24.4 %

−41 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

56 K €201685 K €2017104 K €2018102 K €2019103 K €2020118 K €2021143 K €2022150 K €2023164 K €2024305 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 €70 K €88 K €25 K €
Value added−3,122 €4,708 €11 K €−91 K €
Operating revenue143 K €150 K €164 K €305 K €
Profit after tax512 €−2,964 €497 €6,933 €
Income tax0 €0 €960 €2,238 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs72 K €80 K €80 K €98 K €

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

Assetsexcl. VAT

  • Non-current assets99 K €
  • Current assets2,340 €

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

Liabilities and equity

  • Equity7,663 €
  • Liabilities94 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets24 K €83 K €86 K €101 K €
Non-current assets6,853 €74 K €76 K €99 K €
Property, plant and equipment6,853 €74 K €76 K €99 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €8,070 €11 K €2,340 €
Inventory0 €0 €1 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,402 €3,730 €−556 €−383 €
Financial accounts10 K €4,340 €11 K €2,723 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €83 K €86 K €101 K €
Equity3,198 €234 €730 €7,663 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−2,814 €−2,302 €−5,267 €−4,770 €
Profit/loss for the accounting period after tax512 €−2,964 €497 €6,933 €
Liabilities20 K €82 K €86 K €94 K €
Non-current liabilities0 €0 €0 €1,158 €
Current liabilities13 K €43 K €53 K €66 K €
Long-term bank loans0 €0 €0 €23 K €
Short-term bank loans0 €37 K €30 K €0 €
Provisions7,334 €2,665 €2,557 €3,486 €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, May 21, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 17, 2026)Verified by: AK PILÁT s. r. o., JUDr. Miroslav Pilát, JUDr. Miroslav Pilát, Mgr. Miroslav Pilát

Beneficial owners

Business activities

23 registered activities

  • Súkromná materská škola Včielka, Sabinovská 145, Prešov /v zmysle rozhodnutia MŠVVaŠ SR č. 2014-5816/31788:5-100B zo dňa 30.06.2014 v znení rozhodnutia MŠVVaŠ SR č. 2016-18947/32481:2-10H0 zo dňa 28.07.2016/Valid from Tuesday, October 18, 2016
  • Administratívne službyValid from Thursday, March 10, 2016
  • Čistiace a upratovacie službyValid from Thursday, March 10, 2016
  • Fotografické službyValid from Thursday, March 10, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 10, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 10, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 10, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, March 10, 2016
  • Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Thursday, March 10, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 10, 2016

Statutory bodies and related persons

Statutory body

1 active of 5
  • Mgr. Nina PrusákováActive
    Konateľfrom Friday, May 19, 2023

    Address Levočská 6117/17, 08001 Prešov, Slovenská republika

  • PaedDr. Tamara PavlovováEnded
    KonateľTuesday, May 11, 2021 – Wednesday, May 31, 2023

    Address Levočská 17, 08001 Prešov, Slovenská republika

  • Doc. PaedDr. Ivan Pavlov, PhD.Ended
    KonateľWednesday, August 16, 2017 – Monday, May 17, 2021

    Address Levočská 17, 08001 Prešov, Slovenská republika

  • Mgr. Nina PrusákováEnded
    KonateľWednesday, August 16, 2017 – Wednesday, October 16, 2019

    Address Levočská 17, 08001 Prešov, Slovenská republika

  • PaedDr. Tamara PavlovováEnded
    KonateľThursday, March 10, 2016 – Monday, October 23, 2017

    Address Levočská 6117/17, 08001 Prešov, Slovenská republika

Related persons

1 active of 6
  • Mgr. Nina PrusákováActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 1, 2023

    Address Levočská 6117/17, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PaedDr. Tamara PavlovováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2021 – Wednesday, May 31, 2023

    Address Levočská 17, 08001 Prešov, Slovenská republika

  • Doc. PaedDr. Ivan Pavlov, PhD.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 17, 2019 – Monday, May 17, 2021

    Address Levočská 17, 08001 Prešov, Slovenská republika

  • Doc. PaedDr. Ivan Pavlov, PhD.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, October 24, 2017 – Wednesday, October 16, 2019

    Address Levočská 17, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Nina PrusákováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 24, 2017 – Wednesday, October 16, 2019

    Address Levočská 17, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • PaedDr. Tamara PavlovováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 10, 2016 – Monday, October 23, 2017

    Address Levočská 6117/17, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/32593/P
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Súkromná materská škola Včielka s.r.o.

Registered office

Súkromná materská škola Včielka s.r.o.

Sabinovská 145, 08001 Prešov

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