Company data from Slovak public registers

Gombaszög Fejlesztéséért Egyesület - Občianske združenie Pre rozvoj Gombaseku

Company financial profile・Company ID 52085899・Slavec 161, 04951 Slavec・Founded 2018

Active

Turnover 2025

56 K €

−53 %
Company ID
52085899
Tax ID
2121000189
VAT ID
SK2121000189, under §7a, registered since Tuesday, January 16, 2024
Registered office
Gombaszög Fejlesztéséért Egyesület - Občianske združenie Pre rozvoj GombasekuSlavec 161 04951 Slavec
Established
Wednesday, December 19, 2018
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-55041

Profit 2025

−526 €

+98 %Net profit after tax

Assets

254 K €

−14 %Total assets, stated excl. VAT

Equity

48 K €

+9.3 %Assets less external liabilities

Debt ratio

9.3 %

−11 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+98 %
5,526 €45 K €−22 K €−526 €202220232024202520225,526 €202345 K €2024−22 K €2025−526 €

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

Revenue

+139 %
10 K €54 K €18 K €42 K €2022202320242025202210 K €202354 K €202418 K €202542 K €

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

Income tax

Tax liability trend

1,043 €2,587 €0 €409 €2022202320242025Total tax · 20221,043 €Total tax · 20232,587 €Total tax · 20240 €Total tax · 2025409 €Current tax · 20221,043 €Current tax · 20232,587 €Current tax · 20240 €Current tax · 2025409 €

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

-0.9 %

+18 pp

Profit / revenue

Profit margin

-1.3 %

+126 pp

Profit / sales

ROA

-0.2 %

+7.3 pp

Return on assets

ROE

-1.1 %

+50 pp

Return on equity

Return on costs

-0.9 %

+15 pp

Profit / (revenue − profit)

Earnings before tax

−117 €

+99 %

Profit + income tax

Effective tax

-349.5 %

−349 pp

Income tax / earnings before tax

Current ratio

20.50

+166 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

48 K €202254 K €2023120 K €202456 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 goods10 K €54 K €18 K €42 K €
Operating revenue48 K €54 K €120 K €56 K €
Profit after tax5,526 €45 K €−22 K €−526 €
Income tax1,043 €2,587 €0 €409 €
Current income tax1,043 €2,587 €0 €409 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity38 K €30 K €103 K €14 K €
Revenue from business activity10 K €24 K €18 K €42 K €
Donations received0 €0 €0 €0 €
Contributions received0 €0 €700 €100 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €0 €0 €
Public collections0 €0 €0 €0 €
Grants38 K €0 €37 K €14 K €
Total costs42 K €6,815 €143 K €56 K €
Costs of main activity39 K €100 €125 K €19 K €
Costs of business activity3,118 €6,715 €18 K €38 K €
Personnel costs0 €0 €0 €0 €
Contributions provided0 €0 €91 K €4,000 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax6,569 €48 K €−22 K €−117 €

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

Assetsexcl. VAT

  • Non-current assets245 K €
  • Current assets8,389 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity48 K €
  • Liabilities24 K €
  • Accruals and deferrals183 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets314 K €325 K €295 K €254 K €
Non-current assets257 K €273 K €260 K €245 K €
Property, plant and equipment7,535 €4,416 €260 K €245 K €
Non-current intangible assets250 K €269 K €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets57 K €52 K €34 K €8,389 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,344 €12 K €16 K €4,895 €
Current financial assets0 €0 €0 €0 €
Financial accounts50 K €40 K €19 K €3,494 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities314 K €325 K €295 K €254 K €
Equity21 K €66 K €44 K €48 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years15 K €21 K €66 K €48 K €
Profit/loss for the accounting period after tax5,526 €45 K €−22 K €−526 €
Liabilities65 K €59 K €59 K €24 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities15 K €5,149 €4,469 €409 €
Short-term financial assistance50 K €54 K €54 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €29 €29 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals228 K €200 K €193 K €183 K €

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 count1
Total amount0 €
Counterparties1
Latest contractTuesday, March 12, 2024

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

  • iné združeniaValid from Wednesday, December 19, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Friday, October 4, 2024

    Address Vnútorná okružná 33, Komárno, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
MV SR
Registration number
VVS/1-900/90-55041
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
VAT registration
Active
Gombaszög Fejlesztéséért Egyesület - Občianske združenie Pre rozvoj Gombaseku

Registered office

Gombaszög Fejlesztéséért Egyesület - Občianske združenie Pre rozvoj Gombaseku

Slavec 161, 04951 Slavec

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