Company data from Slovak public registers

Andromia Insight

Centrum sociálnych služieb Šenkvice, n.o.

Company financial profile・Company ID 55681000・Družstevná 2040/53, 90081 Šenkvice・Founded 2023

Financial reportFinancial statements
Active

Turnover 2025

405 K €

+63 %
Company ID
55681000
Tax ID
2122112938
VAT ID
—
Registered office
Centrum sociálnych služieb Šenkvice, n.o.Družstevná 2040/53 90081 Šenkvice
Established
Friday, August 18, 2023
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Bratislava, OVVS-344483/607/2023-NO

Profit 2025

−18 K €

+50 %Net profit after tax

Assets

20 K €

+109 %Total assets, stated excl. VAT

Equity

−53 K €

−50 %Assets less external liabilities

Debt ratio

293.3 %

−91 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+50 %
0 €−35 K €−18 K €20232024202520230 €2024−35 K €2025−18 K €

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

Revenue

+87 %
0 €106 K €198 K €20232024202520230 €2024106 K €2025198 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 €202320242025Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €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

-4.4 %

+9.9 pp

Profit / revenue

Profit margin

-8.9 %

+25 pp

Profit / sales

ROA

-88.7 %

+284 pp

Return on assets

ROE

33.3 %

−67 pp

Return on equity

Return on costs

-4.2 %

+8.3 pp

Profit / (revenue − profit)

Earnings before tax

−18 K €

+50 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.16

+146 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

0 €2023249 K €2024405 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods0 €106 K €198 K €
Operating revenue0 €249 K €405 K €
Profit after tax0 €−35 K €−18 K €
Income tax0 €0 €0 €
Current income tax0 €0 €0 €

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

Non-profit resources and costs

Item202320242025
Revenue from main activity0 €249 K €405 K €
Revenue from business activity0 €0 €0 €
Donations received0 €2,332 €14 K €
Contributions received0 €0 €14 K €
Membership fees0 €0 €0 €
Tax assignation (2 % / 3 %)0 €0 €3,939 €
Public collections0 €0 €0 €
Grants0 €140 K €174 K €
Total costs0 €284 K €422 K €
Costs of main activity0 €284 K €422 K €
Costs of business activity0 €0 €0 €
Personnel costs0 €209 K €311 K €
Contributions provided0 €0 €0 €
Tax assignation provided0 €0 €0 €
Profit/loss before tax0 €−35 K €−18 K €

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

Assetsexcl. VAT

  • Non-current assets8,784 €
  • Current assets6,688 €
  • Accruals and deferrals4,469 €

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

Liabilities and equity

  • Equity−53 K €
  • Liabilities58 K €
  • Accruals and deferrals15 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets0 €9,520 €20 K €
Non-current assets0 €7,379 €8,784 €
Property, plant and equipment0 €7,379 €8,784 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets0 €2,140 €6,688 €
Inventory0 €0 €4,864 €
Non-current receivables0 €0 €0 €
Current receivables0 €776 €306 €
Current financial assets0 €0 €0 €
Financial accounts0 €1,364 €1,518 €
Accruals and deferrals0 €0 €4,469 €

Liabilities and equity

Item202320242025
Total equity and liabilities0 €9,520 €20 K €
Equity0 €−35 K €−53 K €
Share capital0 €0 €0 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €0 €−35 K €
Profit/loss for the accounting period after tax0 €−35 K €−18 K €
Liabilities0 €37 K €58 K €
Non-current liabilities0 €298 €355 €
Current liabilities0 €32 K €41 K €
Short-term financial assistance0 €232 €11 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €3,771 €5,841 €
Accruals and deferrals0 €8,368 €15 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 count15
Total amount471,881.94 €
Counterparties6
Latest contractThursday, July 2, 2026

includes 5 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

3 registered activities

  • 1.Nezisková organizácia bude poskytovať nasledovné všeobecne prospešné služby: poskytovanie sociálnej pomoci a humanitárnej starostlivosti: - nezisková organizácia tieto poskytuje v zmysle ustanovenia § 2 ods. 2 písm. b) zákona 213/1997 Z. z. o neziskových organizáciách poskytujúcich všeobecne prospešné služby v znení neskorších predpisov všeobecne prospešné služby, ktorými sa rozumejú sociálne služby v zmysle zákona č. 448/2008 Z. z. o sociálnych službách a o zmene a doplnení zákona č. 455/1991 Zb. o živnostenskom podnikaní (živnostenský zákon) v znení neskorších predpisov, a to konkrétne: a) sociálne služby na riešenie nepriaznivej sociálnej situácie z dôvodu ťažkého zdravotného postihnutia, nepriaznivého zdravotného stavu alebo z dôvodu dovŕšenia dôchodkového veku, ktorými sú, 1.poskytovanie sociálnej služby v zariadeniach pre fyzické osoby, ktoré sú odkázané na pomoc inej fyzickej osoby, a pre fyzické osoby, ktoré dovŕšili dôchodkový vek, ktorými sú: 1.1 zariadenie pre seniorov, 1.2 zariadenie opatrovateľskej služby, b) podporné služby, ktorými sú 1. poskytovanie sociálnej služby v dennom centre, 2. poskytovanie sociálnej služby v jedálni, 3. poskytovanie sociálnej služby v práčovni.Valid from Friday, August 18, 2023
  • Poskytovanie sociálnej pomoci a humanitárnej starostlivostiValid from Friday, August 18, 2023
  • sociálne služby a sociálna pomocValid from Friday, August 18, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Alena MihályováActive
    Riaditeľfrom Thursday, February 1, 2024

    Address Lipová 14, Báhoň, Slovenská republika

  • Mgr. Peter TrojnaEnded
    RiaditeľFriday, August 18, 2023 – Wednesday, January 31, 2024

    Address Glogovec 57, Šenkvice, Slovenská republika

Related persons

2 active of 2
  • Charita Šenkvice n.o.Active
    Zakladateľfrom Friday, August 18, 2023

    Address Trlinská 38, Šenkvice, Slovenská republika

  • Obec ŠenkviceActive
    Zakladateľfrom Friday, August 18, 2023

    Address Námestie Gabriela Kolinoviča 5, Šenkvice, Slovenská republika

Registration

Registered in Register neziskových organizácií poskytujúcich všeobecne prospešné služby

Register
Register neziskových organizácií poskytujúcich všeobecne prospešné služby
Registration court
Okresný úrad Bratislava
Registration number
OVVS-344483/607/2023-NO
Main activity
Starostlivosť o staršie osoby so zdravotným postihnutím v pobytových zariadeniach
Sector (ESA 2010)
Miestna samospráva
Tax registration
Active
Centrum sociálnych služieb Šenkvice, n.o.

Registered office

Centrum sociálnych služieb Šenkvice, n.o.

Družstevná 2040/53, 90081 Šenkvice

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