DELTA SERVIS spoločnosť s ručením obmedzeným

Company financial profile・Company ID 31428479・Kalvinské námestie č. 2, 93401 Levice・Founded 1993

Financial report Financial statements

Active

Turnover 2025

13 K €

−49 %

Company ID: 31428479
Tax ID: 2020402252
VAT ID: SK2020402252, under §4, registered since Tuesday, February 2, 1993

Registered office: DELTA SERVIS spoločnosť s ručením obmedzenýmKalvinské námestie č. 2 93401 Levice
Established: Tuesday, February 2, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/3215/N

Profit 2025

−6,049 €

−625 %Net profit after tax

Assets

178 K €

−3.4 %Total assets, stated excl. VAT

Equity

176 K €

−3.3 %Assets less external liabilities

Debt ratio

1.2 %

−0.1 ppLiabilities / total assets

Gross margin

40.9 %

−10 ppGross profit / sales

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Andromia score

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Profit

−625 %

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

Revenue

−50 %

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

Income tax

Tax liability trend

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

-48.4 %

−53 pp

Profit / revenue

Profit margin

-50.0 %

−55 pp

Profit / sales

ROA

-3.4 %

−4.0 pp

Return on assets

ROE

-3.4 %

−4.1 pp

Return on equity

Return on costs

-32.6 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

39.6 %

−11 pp

Added value / revenue

Earnings before tax

−5,709 €

−482 %

Profit + income tax

Effective tax

-6.0 %

−29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21 K €	20 K €	24 K €	12 K €
Value added	7,080 €	10 K €	12 K €	4,953 €
Operating revenue	21 K €	20 K €	25 K €	13 K €
Profit after tax	−161 €	451 €	1,153 €	−6,049 €
Income tax	0 €	65 €	340 €	340 €
Current income tax	0 €	65 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets124 K €
Current assets54 K €
Accruals and deferrals843 €

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

Liabilities and equity

Equity176 K €
Liabilities2,166 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	240 K €	224 K €	185 K €	178 K €
Non-current assets	140 K €	138 K €	131 K €	124 K €
Property, plant and equipment	140 K €	138 K €	131 K €	124 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	99 K €	85 K €	53 K €	54 K €
Inventory	7,688 €	7,688 €	7,688 €	7,688 €
Non-current receivables	44 K €	0 €	0 €	0 €
Current receivables	4,935 €	41 K €	41 K €	36 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	42 K €	36 K €	4,474 €	10 K €
Accruals and deferrals	740 €	778 €	1,025 €	843 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	240 K €	224 K €	185 K €	178 K €
Equity	181 K €	181 K €	182 K €	176 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	6,114 €	6,114 €	6,114 €	6,114 €
Profit/loss of previous years	168 K €	168 K €	168 K €	170 K €
Profit/loss for the accounting period after tax	−161 €	451 €	1,153 €	−6,049 €
Liabilities	59 K €	42 K €	2,449 €	2,166 €
Non-current liabilities	817 €	818 €	817 €	817 €
Current liabilities	58 K €	42 K €	1,632 €	1,349 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period578.8 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- elektroinštalatérstvo;Valid from Monday, August 2, 1993
- staviteľ-vykonávanie jednoduchých stavieb a poddodávok;Valid from Monday, August 2, 1993
- veľkoobchodná a maloobchodná činnosť v rozsahu voľnej ohlasovanej živnosti;Valid from Monday, August 2, 1993
- vykonávanie bytových a občianskych stavieb;Valid from Monday, August 2, 1993
- výroba, inštalácia a opravy elektrických strojov a prístrojov;Valid from Monday, August 2, 1993
- výroba, opravy a inštalácia elektrických prístrojov pre domácnosť;Valid from Monday, August 2, 1993
-elektroinštalatérstvo,Valid Tuesday, February 2, 1993 – Sunday, August 1, 1993
-veľkoobchodná a maloobchodná činnosť v rozsahu voľnej ohľasovacej živnosti, /všetko podľa Živn.listu Žo 2569/1992/Valid Tuesday, February 2, 1993 – Sunday, August 1, 1993
-výroba,inštalácia a opravy elektrických strojov a prístrojovValid Tuesday, February 2, 1993 – Sunday, August 1, 1993
-výroba, opravy a inštalácia elektrických prístrojov pre domácnosť,Valid Tuesday, February 2, 1993 – Sunday, August 1, 1993

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Milan ŠebestaActive
Konateľfrom Monday, October 16, 2000
Address Ku Bratke 6, Levice, Slovenská republika
Ing. Milan ŠebestaEnded
KonateľTuesday, February 2, 1993 – Sunday, October 15, 2000
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

1 active of 3

Ing. Milan ŠebestaActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2010
Address Ku Bratke 6, Levice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Milan ŠebestaEnded
Spoločník v.o.s. / s.r.o.Monday, October 16, 2000 – Monday, January 18, 2010
Address Ku Bratke 6, Levice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Milan ŠebestaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 1993 – Sunday, October 15, 2000
Address Ku Bratke 6, Levice, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/3215/N
Main activity: Výroba elektrických zariadení pre domácnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, October 16, 2000Dodatkom č. 1 zo dňa 17.6.1998 bola zakladateľská listina daná do súladu so zák. č. 11/1998 Z.z..
Tuesday, February 2, 1993spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou formou notárskej zápisnice na štátnom notárstve v Leviciach dňa 26.10.1992 Nz 292/92 v zmysle zákona vč.513/1991 Zb. Stary spis: S.r.o. 8115

DELTA SERVIS spoločnosť s ručením obmedzeným

Registered office

DELTA SERVIS spoločnosť s ručením obmedzeným

Kalvinské námestie č. 2, 93401 Levice

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DELTA SERVIS spoločnosť s ručením obmedzeným

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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