Company data from Slovak public registers

Súkromná spojená škola, Záhradná 12, Detva

Company financial profile・Company ID 51825902・Záhradná 12, Detva・Founded 2018

Active

Turnover 2025

482 K €

+35 %
Company ID
51825902
Tax ID
2120827324
VAT ID
—
Registered office
Súkromná spojená škola, Záhradná 12, DetvaZáhradná 12 Detva
Established
Saturday, September 1, 2018
Legal form
Nezisková organizácia
Registered in
Register škôl regionálneho školstvaMinisterstvo školstva, vedy, výskumu a športu SR, 100018373

Profit 2025

8,383 €

Net profit after tax

Assets

69 K €

+81 %Total assets, stated excl. VAT

Equity

12 K €

+239 %Assets less external liabilities

Debt ratio

82.7 %

−8.0 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−12 K €7,327 €0 €8,383 €20222023202420252022−12 K €20237,327 €20240 €20258,383 €

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

Revenue

−100 %
0 €500 €500 €0 €202220232024202520220 €2023500 €2024500 €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 €9,294 €0 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 20249,294 €Total tax · 20250 €Current tax · 20220 €Current tax · 20230 €Current tax · 20249,294 €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

1.7 %

+1.7 pp

Profit / revenue

ROA

12.2 %

+12 pp

Return on assets

ROE

70.5 %

+70 pp

Return on equity

Return on costs

1.8 %

+1.8 pp

Profit / (revenue − profit)

Earnings before tax

8,383 €

−9.8 %

Profit + income tax

Effective tax

0.0 %

−100 pp

Income tax / earnings before tax

Current ratio

1.22

+12 %

Current assets / current liabilities

Liquidity ratio 1

-0.00

−128 %

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

Total revenue

Sales + other operating + financial income

161 K €2022265 K €2023357 K €2024482 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 €500 €500 €0 €
Operating revenue161 K €265 K €357 K €482 K €
Profit after tax−12 K €7,327 €0 €8,383 €
Income tax0 €0 €9,294 €0 €
Current income tax0 €0 €9,294 €0 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity161 K €265 K €357 K €482 K €
Revenue from business activity0 €0 €0 €0 €
Donations received0 €0 €600 €0 €
Contributions received0 €4,178 €0 €3,500 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €0 €0 €
Public collections0 €0 €0 €0 €
Grants161 K €260 K €356 K €479 K €
Total costs173 K €258 K €348 K €474 K €
Costs of main activity173 K €258 K €348 K €474 K €
Costs of business activity0 €0 €0 €0 €
Personnel costs152 K €233 K €300 K €432 K €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−12 K €7,327 €9,294 €8,383 €

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

Assetsexcl. VAT

  • Non-current assets678 €
  • Current assets68 K €
  • Accruals and deferrals171 €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities57 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 assets4,825 €19 K €38 K €69 K €
Non-current assets1,696 €2,035 €1,018 €678 €
Property, plant and equipment1,696 €2,035 €1,018 €678 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,407 €17 K €37 K €68 K €
Inventory0 €0 €0 €248 €
Non-current receivables1,620 €17 K €37 K €68 K €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts787 €47 €13 €−6 €
Accruals and deferrals722 €87 €172 €171 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,825 €19 K €38 K €69 K €
Equity−13 K €−5,106 €3,510 €12 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−813 €−13 K €0 €3,510 €
Profit/loss for the accounting period after tax−12 K €8,006 €3,510 €8,383 €
Liabilities18 K €24 K €35 K €57 K €
Non-current liabilities72 €314 €714 €1,325 €
Current liabilities18 K €24 K €34 K €56 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €658 €0 €0 €
Accruals and deferrals0 €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 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 count43
Total amount244,921.85 €
Counterparties5
Latest contractTuesday, May 12, 2026

includes 6 records with amendments and cancelled contracts

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

Business activities

1 registered activity

  • Základné školstvoValid from Saturday, September 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • MAGIKOSActive
    Zriaďovateľfrom Saturday, September 1, 2018

    Address J. Kráľa 10, 96212 Detva, Slovenská republika

Registration

Registered in Register škôl regionálneho školstva

Register
Register škôl regionálneho školstva
Registration court
Ministerstvo školstva, vedy, výskumu a športu SR
Registration number
100018373
Main activity
Základné školstvo
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Súkromná spojená škola, Záhradná 12, Detva

Registered office

Súkromná spojená škola, Záhradná 12, Detva

Záhradná 12, Detva

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