Company data from Slovak public registers

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Sociálni inovátori, družstvo

Company financial profile・Company ID 51055490・Zrínskeho 1205/9, 81103 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial reportFinancial statements

Turnover 2025

47 K €

+60 %
Company ID
51055490
Tax ID
2120579813
VAT ID
SK2120579813, under §4, registered since Monday, June 7, 2021
Registered office
Sociálni inovátori, družstvoZrínskeho 1205/9 81103 Bratislava - mestská časť Staré Mesto
Established
Saturday, August 19, 2017
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Bratislava III, Dr/728/B

Profit 2025

3,561 €

−68 %

Assets

318 K €

+1,008 %

Equity

28 K €

+15 %

Debt ratio

91.2 %

+76 pp

Gross margin

2.3 %

−58 pp
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Andromia score

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Profit

−68 %
1,501 €8,121 €10 K €6,497 €17 K €−18 K €−13 K €11 K €3,561 €201720182019202020212022202320242025

Revenue

−28 %
2,650 €10 K €21 K €40 K €60 K €9,000 €0 €29 K €21 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.7 %

−31 pp

Profit / revenue

ROA

1.1 %

−38 pp

Return on assets

ROE

12.8 %

−33 pp

Return on equity

Current ratio

1.11

−86 %

Current assets / current liabilities

Earnings before tax

3,901 €

−66 %

Profit + income tax

Effective tax

8.7 %

+5.8 pp

Income tax / earnings before tax

Net working capital

31 K €

+22 %

Current assets − current liabilities

Revenue CAGR

34.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,650 €201710 K €201821 K €201940 K €2020123 K €202172 K €20220 €202329 K €202447 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods9,000 €0 €29 K €21 K €
Value added−6,438 €−13 K €17 K €473 €
Operating revenue72 K €0 €29 K €47 K €
Profit after tax−18 K €−13 K €11 K €3,561 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets318 K €

Liabilities and equity

  • Equity28 K €
  • Liabilities291 K €

Balance sheet

Assets

Item2022202320242025
Total assets34 K €17 K €29 K €318 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €17 K €29 K €318 K €
Inventory0 €0 €0 €0 €
Non-current receivables266 €266 €0 €0 €
Current receivables32 K €6,213 €10 K €316 K €
Financial accounts1,746 €10 K €19 K €2,030 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €17 K €29 K €318 K €
Equity26 K €13 K €24 K €28 K €
Share capital1,250 €1,250 €1,250 €1,250 €
Profit/loss of previous years42 K €24 K €11 K €22 K €
Profit/loss for the accounting period after tax−18 K €−13 K €11 K €3,561 €
Liabilities8,173 €3,773 €4,413 €291 K €
Non-current liabilities773 €773 €773 €860 €
Current liabilities7,400 €3,000 €3,640 €288 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €1,798 €

Income tax

Tax liability trend

399 €2,159 €2,700 €1,168 €4,401 €0 €0 €340 €340 €201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period2,210.3 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Administratívne službyValid from Saturday, August 19, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 19, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 19, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, August 19, 2017
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, August 19, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, August 19, 2017
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, August 19, 2017
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, August 19, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • PhDr. Mikuláš Kresánek
    Predsedafrom Saturday, August 19, 2017

    Člen družstva poverený členskou schôdzou

    Address Zrínskeho 1205/9, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Dr/728/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, August 19, 2017Stanovy družstva zo dňa 01.08.2017. Osvedčenie o priebehu ustanovujúcej schôdze družstva vo forme Notárskej zápisnice zo dňa 01.08.2017
Sociálni inovátori, družstvo

Registered office

Sociálni inovátori, družstvo

Zrínskeho 1205/9, 81103 Bratislava - mestská časť Staré Mesto

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