Company data from Slovak public registers

Zariadenie pre seniorov Minor, n.o.

Company financial profile・Company ID 53044703・Nám. Čsl. Arm. 455/25, 08633 Zborov・Founded 2020

Active

Turnover 2025

550 K €

+4.7 %
Company ID
53044703
Tax ID
2121247799
VAT ID
—
Registered office
Zariadenie pre seniorov Minor, n.o.Nám. Čsl. Arm. 455/25 08633 Zborov
Established
Monday, April 6, 2020
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Prešov, 658/2020

Profit 2025

20 K €

+1,176 %Net profit after tax

Assetsexcl. VAT

125 K €

+3.9 %Total assets, stated excl. VAT

Equity

4,015 €

+125 %Assets less external liabilities

Debt ratio

73.1 %

−15 ppLiabilities / total assets

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

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+1,176 %
−84 €−509 €1,582 €20 K €20222023202420252022−84 €2023−509 €20241,582 €202520 K €

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

Revenue

+8.9 %
152 K €192 K €204 K €222 K €20222023202420252022152 K €2023192 K €2024204 K €2025222 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 €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

3.7 %

+3.4 pp

Profit / revenue

Profit margin

9.1 %

+8.3 pp

Profit / sales

ROA

16.1 %

+15 pp

Return on assets

ROE

502.8 %

+513 pp

Return on equity

Return on costs

3.8 %

+3.5 pp

Profit / (revenue − profit)

Earnings before tax

20 K €

+1,176 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

1.32

+170 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

403 K €2022471 K €2023525 K €2024550 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 goods152 K €192 K €204 K €222 K €
Operating revenue403 K €471 K €525 K €550 K €
Profit after tax−84 €−509 €1,582 €20 K €
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 activity403 K €471 K €523 K €549 K €
Revenue from business activity0 €0 €2,743 €1,142 €
Donations received0 €0 €0 €0 €
Contributions received950 €7,898 €7,352 €8,414 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)434 €0 €0 €0 €
Public collections0 €0 €0 €0 €
Grants249 K €271 K €282 K €304 K €
Total costs403 K €471 K €524 K €530 K €
Costs of main activity403 K €471 K €517 K €525 K €
Costs of business activity0 €0 €6,461 €4,606 €
Personnel costs259 K €284 K €290 K €319 K €
Contributions provided100 €135 €135 €145 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−84 €−509 €1,582 €20 K €

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

Assetsexcl. VAT

  • Non-current assets79 K €
  • Current assets45 K €
  • Accruals and deferrals1,628 €

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

Liabilities and equity

  • Equity4,015 €
  • Liabilities92 K €
  • Accruals and deferrals30 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets76 K €122 K €120 K €125 K €
Non-current assets54 K €98 K €93 K €79 K €
Property, plant and equipment54 K €98 K €93 K €79 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €24 K €24 K €45 K €
Inventory0 €65 €60 €152 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,694 €4,262 €3,057 €5,144 €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €20 K €21 K €39 K €
Accruals and deferrals409 €411 €2,825 €1,628 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities76 K €122 K €120 K €125 K €
Equity−26 K €−18 K €−16 K €4,015 €
Share capital100 €100 €100 €100 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−26 K €−17 K €−18 K €−16 K €
Profit/loss for the accounting period after tax−84 €−509 €1,582 €20 K €
Liabilities102 K €104 K €107 K €92 K €
Non-current liabilities2,999 €2,651 €3,274 €11 K €
Current liabilities88 K €37 K €50 K €34 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €45 K €37 K €28 K €
Short-term bank loans0 €8,340 €8,340 €8,340 €
Provisions11 K €11 K €8,209 €10 K €
Accruals and deferrals0 €36 K €30 K €30 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

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

Business activities

2 registered activities

  • Poskytovanie sociálnej pomoci a humanitárnej starostlivostiValid from Monday, April 6, 2020
  • Poskytovanie sociálnych služiebValid from Monday, April 6, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Riaditeľfrom Monday, April 6, 2020

    Address Wuppertálska 47, Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 1
  • Zakladateľfrom Monday, April 6, 2020

    Address Wuppertálska 47, Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution100 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Register neziskových organizácií poskytujúcich všeobecne prospešné služby

Register
Register neziskových organizácií poskytujúcich všeobecne prospešné služby
Registration court
Okresný úrad Prešov
Registration number
658/2020
Main activity
Starostlivosť o staršie osoby so zdravotným postihnutím v pobytových zariadeniach
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Zariadenie pre seniorov Minor, n.o.

Registered office

Zariadenie pre seniorov Minor, n.o.

Nám. Čsl. Arm. 455/25, 08633 Zborov

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