Company data from Slovak public registers

Andromia Insight

DETVA, ľudovoumelecké výrobné družstvo Bratislava

Company financial profile・Company ID 00167908・Trnavská cesta 80, 82102 Bratislava・Founded 1990

Financial reportFinancial statements
Active

Turnover 2025

47 K €

−6.4 %
Company ID
00167908
Tax ID
2020325670
VAT ID
SK2020325670, under §4, registered since Friday, January 1, 1993
Registered office
DETVA, ľudovoumelecké výrobné družstvo BratislavaTrnavská cesta 80 82102 Bratislava
Established
Sunday, July 1, 1990
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Bratislava III, Dr/111/B

Profit 2025

−394 €

+100 %Net profit after tax

Assets

34 K €

+5.6 %Total assets, stated excl. VAT

Equity

−16 K €

−2.5 %Assets less external liabilities

Debt ratio

146.4 %

−1.4 ppLiabilities / total assets

Gross margin

6.1 %

−7.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+100 %
27 K €21 K €2,627 €−9,455 €−20 K €−17 K €−12 K €−13 K €4,768 €4,594 €−152 K €−394 €201420152016201720182019202020212022202320242025201427 K €201521 K €20162,627 €2017−9,455 €2018−20 K €2019−17 K €2020−12 K €2021−13 K €20224,768 €20234,594 €2024−152 K €2025−394 €

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

Revenue

−3.6 %
92 K €86 K €50 K €38 K €31 K €28 K €28 K €29 K €72 K €64 K €40 K €38 K €201420152016201720182019202020212022202320242025201492 K €201586 K €201650 K €201738 K €201831 K €201928 K €202028 K €202129 K €202272 K €202364 K €202440 K €202538 K €

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

Income tax

Tax liability trend

8,788 €6,044 €1,384 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20148,788 €Total tax · 20156,044 €Total tax · 20161,384 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20148,788 €Current tax · 20156,044 €Current tax · 20161,384 €

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

-0.8 %

+302 pp

Profit / revenue

Profit margin

-1.0 %

+381 pp

Profit / sales

ROA

-1.2 %

+467 pp

Return on assets

ROE

2.5 %

−978 pp

Return on equity

Return on costs

-0.8 %

+74 pp

Profit / (revenue − profit)

Added value to revenue

5.0 %

−6.2 pp

Added value / revenue

Earnings before tax

−54 €

+100 %

Profit + income tax

Effective tax

-629.6 %

−629 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

92 K €201486 K €201550 K €201651 K €201731 K €201835 K €201928 K €202029 K €202173 K €202267 K €202350 K €202447 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 goods72 K €64 K €40 K €38 K €
Value added11 K €10 K €5,564 €2,322 €
Operating revenue73 K €67 K €50 K €47 K €
Profit after tax4,768 €4,594 €−152 K €−394 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets13 K €

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

Liabilities and equity

  • Equity−16 K €
  • Liabilities50 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets293 K €293 K €32 K €34 K €
Non-current assets29 K €27 K €24 K €21 K €
Property, plant and equipment29 K €27 K €24 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets264 K €266 K €8,441 €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables249 K €249 K €0 €0 €
Current receivables4,185 €11 K €6,519 €4,554 €
Financial accounts11 K €6,561 €1,922 €8,454 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities293 K €293 K €32 K €34 K €
Equity132 K €136 K €−15 K €−16 K €
Share capital68 K €68 K €68 K €68 K €
Profit/loss of previous years−12 K €−7,235 €−2,641 €−154 K €
Profit/loss for the accounting period after tax4,768 €4,594 €−152 K €−394 €
Liabilities162 K €156 K €48 K €50 K €
Non-current liabilities117 K €117 K €0 €16 K €
Current liabilities11 K €5,569 €14 K €493 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions261 €261 €261 €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 payerReason year2013Published onSaturday, June 29, 2013Removed from the list onSunday, February 21, 2016Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period145.75 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount14,268.94 €
Counterparties1
Latest contractWednesday, November 4, 2015

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

Business activities

21 registered activities

  • baliaca činnosť,Valid from Wednesday, January 5, 2005
  • kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, January 5, 2005
  • kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, January 5, 2005
  • poradenská a konzultačná činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Wednesday, January 5, 2005
  • poskytovanie software – predaj hotových programov na základe zmluvy s autorom,Valid from Wednesday, January 5, 2005
  • prenájom priemyselného a spotrebného tovaru,Valid from Wednesday, January 5, 2005
  • prenájom strojov a prístrojov bez obsluhujúceho personálu,Valid from Wednesday, January 5, 2005
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, January 5, 2005
  • školiaca činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Wednesday, January 5, 2005
  • správa nehnuteľností, bytov a nebytových priestorov - obstarávateľská činnosť,Valid from Wednesday, January 5, 2005

Statutory bodies and related persons

Statutory body

1 active of 22
  • Monika GálikováActive
    Predsedafrom Friday, September 1, 2017

    Address Drotárska cesta 80, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

  • RNDr. Marian MrázEnded
    PredstavenstvoSaturday, January 1, 2005 – Wednesday, September 20, 2017

    predseda družstva

    Address Šancová 51/46, 83104 Bratislava, Slovenská republika

  • RNDr. Marián MrázEnded
    PredstavenstvoSaturday, January 1, 2005 – Tuesday, June 27, 2017

    predseda družstva

    Address Šancová 51/46, 83104 Bratislava, Slovenská republika

  • Ing. Milan DudášEnded
    PredsedaWednesday, June 16, 2004 – Tuesday, January 4, 2005

    Address Americká 2, 83102 Bratislava, Slovenská republika

  • Ing. Milan DudášEnded
    PredstavenstvoWednesday, June 16, 2004 – Friday, December 31, 2004

    Address Americká 2, 83102 Bratislava, Slovenská republika

  • Ing. Milan DudášEnded
    PredsedaWednesday, March 31, 1999 – Friday, July 16, 2004

    predseda družstva

    Address Americká 2, Bratislava, Slovenská republika

  • Helena LukačovičováEnded
    PredstavenstvoFriday, October 13, 1995 – Thursday, July 15, 1999

    Address Poľná 614, Chtelnica, Slovenská republika

  • Zuzana KeményováEnded
    PredstavenstvoFriday, October 13, 1995 – Thursday, July 15, 1999

    Address Skalická 4, Bratislava, Slovenská republika

  • Alena PrváEnded
    PredstavenstvoThursday, September 23, 1993 – Thursday, October 12, 1995

    Address Partizánska 347, Chtelnica, Slovenská republika

  • Anna RothováEnded
    PredstavenstvoThursday, September 23, 1993 – Thursday, October 12, 1995

    Address Partizánska 363, Chtelnica, Slovenská republika

Related persons

1 active of 1
  • Ing. Lukáš ŠteflActive
    Prokuristafrom Tuesday, May 7, 2019

    Address Znievska 3031/38, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • DETVA, ľudovoumelecké výrobné družstvo Bratislavafrom Friday, October 13, 1995
    • D E T V A , ľudoboumelecké výrobné družstvoThursday, June 21, 1990 – Thursday, October 12, 1995

  • Registered office

    2 records
    • Trnavská cesta 80, 82102 Bratislava, Slovenská republikafrom Thursday, September 23, 1993
    • Trnavská 80, Bratislava, Slovenská republikaThursday, June 21, 1990 – Wednesday, September 22, 1993

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Dr/111/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Wednesday, April 16, 2003Zápisnica z členskej schôdze zo dňa 20.11.2002.
  • Friday, July 16, 1999Stanovy družstva schválené členskou schôdzou družstva 30.3.1999, zápisnica z členskej schôdze zo dňa 30.3.1999.
  • Friday, October 13, 1995Stanovy schválené členskou schôdzou 15.6.1995. Starý spis: Dr 1868/B
  • Thursday, September 23, 1993Stanovy družstva prijaté členskou schôdzou družstva dňa 9.12.1992, v zmysle Zák. č. 513/1991 Zb. Družstvo pretransformované na družstvo v zmysle ust. § 765 Zák. č. 513/1991 Zb. o Zák. č. 42/1992 Zb. Nedeliteľný fond: 12 338 574, 33 Sk. Starý spis: Dr 1868/B
  • Thursday, June 21, 1990Družstvo bolo založené na ustanovujúcej členskej schôdzi dňa 18.6.1990 podľa Zákona č. 176/1990 Zb. o bytovom, spotrebnom, výrobnom a inom družstevníctve. Starý spis: Dr 1868/B
DETVA, ľudovoumelecké výrobné družstvo Bratislava

Registered office

DETVA, ľudovoumelecké výrobné družstvo Bratislava

Trnavská cesta 80, 82102 Bratislava

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