Company data from Slovak public registers

Pata Tanya

Company financial profile・Company ID 53409841・Rohovce 310, 310 Rohovce・Founded 2020

Active

Turnover 2023

16 K €

+4,927 %
Company ID
53409841
Tax ID
2121540740
VAT ID
—
Registered office
Pata TanyaRohovce 310 310 Rohovce
Established
Monday, November 9, 2020
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníMV SR, VVS/1-900/90-60255

Profit 2023

16 K €

+4,869 %Net profit after tax

Assets

16 K €

+1,965 %Total assets, stated excl. VAT

Equity

16 K €

+1,965 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+4,869 %
320 €16 K €202220232022320 €202316 K €

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

Revenue

−100 %
320 €0 €202220232022320 €20230 €

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 €20222023Total tax · 20220 €Total tax · 20230 €

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

98.9 %

−1.1 pp

Profit / revenue

ROA

100.0 %

+58 pp

Return on assets

ROE

100.0 %

+58 pp

Return on equity

Return on costs

8,634.3 %

Profit / (revenue − profit)

Earnings before tax

16 K €

+4,869 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Self-financing ratio

100.0 %

Equity / total assets

Total revenue

Sales + other operating + financial income

320 €202216 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202120222023
Sales of products, services and goods—320 €0 €
Operating revenue—320 €16 K €
Profit after tax—320 €16 K €
Income tax—0 €0 €

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

Non-profit resources and costs

Item202120222023
Revenue from main activity—0 €16 K €
Revenue from business activity—320 €0 €
Donations received—0 €0 €
Membership fees—0 €0 €
Tax assignation (2 % / 3 %)—0 €0 €
Public collections—0 €0 €
Grants—0 €16 K €
Total costs—0 €184 €
Costs of main activity—0 €184 €
Costs of business activity—0 €0 €
Personnel costs—0 €0 €
Contributions provided—0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item202120222023
Total assets—770 €16 K €
Non-current assets—0 €0 €
Property, plant and equipment—0 €0 €
Non-current intangible assets—0 €0 €
Non-current financial assets—0 €0 €
Current assets—770 €16 K €
Inventory—0 €0 €
Current financial assets—0 €0 €
Financial accounts—770 €16 K €

Liabilities and equity

Item202120222023
Equity—770 €16 K €
Liabilities—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 count1
Total amount1,000 €
Counterparties1
Latest contractMonday, April 22, 2024

Largest partners

View all

Recent contracts

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

Coming soon

Business activities

The list of activities for this company is not available yet.

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Monday, November 9, 2020

    Address Úzka ulica 6, Šamorín, 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/1-900/90-60255
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
Pata Tanya

Registered office

Pata Tanya

Rohovce 310, 310 Rohovce

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