Company data from Slovak public registers

Active

SCO - DELTA s.r.o.

Company financial profileCompany ID 31662099Pri prachárni 20, 04011 KošiceFounded 1992

Turnover 2025

858 K €

+4.0 %
Company ID
31662099
Tax ID
2020500471
VAT ID
SK2020500471, under §4, registered since Friday, January 1, 1993
Registered office
SCO - DELTA s.r.o.Pri prachárni 20 04011 Košice
Established
Monday, November 23, 1992
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/2260/V

Profit 2025

228 K €

+34 %

Assets

721 K €

+14 %

Equity

632 K €

+23 %

Debt ratio

12.4 %

−7.0 pp

Gross margin

69.5 %

+7.7 pp
Coming soon

Andromia score

Profit

+34 %
−5,028 €−16 K €−70 K €−45 K €−4,225 €28 K €126 K €113 K €94 K €145 K €170 K €228 K €201420152016201720182019202020212022202320242025

Revenue

+7.3 %
1,564 €11 K €1,133 €17 K €163 K €261 K €424 K €422 K €601 K €777 K €784 K €842 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.5 %

+6.0 pp

Profit / revenue

ROA

31.6 %

+4.8 pp

Return on assets

ROE

36.0 %

+2.9 pp

Return on equity

Current ratio

11.99

−8.5 %

Current assets / current liabilities

Earnings before tax

291 K €

+35 %

Profit + income tax

Effective tax

21.8 %

+0.3 pp

Income tax / earnings before tax

Net working capital

588 K €

+31 %

Current assets − current liabilities

Revenue CAGR

77.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,114 €201448 K €2015379 K €201628 K €2017163 K €2018261 K €2019424 K €2020427 K €2021607 K €2022777 K €2023825 K €2024858 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods601 K €777 K €784 K €842 K €
Value added425 K €565 K €485 K €585 K €
Operating revenue607 K €777 K €825 K €858 K €
Profit after tax94 K €145 K €170 K €228 K €
Income tax33 K €40 K €47 K €64 K €
Current income tax64 K €

Assets

  • Non-current assets74 K €
  • Current assets642 K €
  • Accruals and deferrals4,420 €

Liabilities and equity

  • Equity632 K €
  • Liabilities89 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets378 K €475 K €635 K €721 K €
Non-current assets139 K €105 K €147 K €74 K €
Property, plant and equipment139 K €105 K €147 K €74 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets238 K €370 K €487 K €642 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables188 K €351 K €464 K €605 K €
Current financial assets0 €
Financial accounts50 K €19 K €23 K €37 K €
Accruals and deferrals4,420 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities378 K €475 K €635 K €721 K €
Equity292 K €363 K €512 K €632 K €
Share capital200 K €200 K €200 K €200 K €
Funds and other equity components20 K €
Profit/loss of previous years−15 K €266 €122 K €184 K €
Profit/loss for the accounting period after tax94 K €145 K €170 K €228 K €
Liabilities85 K €111 K €123 K €89 K €
Non-current liabilities38 K €49 K €36 K €26 K €
Current liabilities30 K €51 K €37 K €54 K €
Short-term financial assistance0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,468 €4,169 €7,671 €9,704 €
Accruals and deferrals0 €

Income tax

Tax liability trend

960 €960 €960 €960 €960 €2,582 €33 K €30 K €33 K €40 K €47 K €64 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period12,247.44 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

62 registered activities

  • vykonávanie emisných kontrol vozidielValid from Friday, December 22, 2017
  • vykonávanie technickej kontroly vozidielValid from Friday, December 22, 2017
  • čistiace a upratovacie službyValid from Thursday, January 1, 2009
  • faktoring a forfaitingValid from Thursday, January 1, 2009
  • finančný leasingValid from Thursday, January 1, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 1, 2009
  • prenájom hnuteľných vecíValid from Thursday, January 1, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 1, 2009
  • správa bytového a nebytového fondu a jeho údržba v rozsahu voľných živnostíValid from Thursday, January 1, 2009
  • kopírovacie službyValid from Monday, March 9, 1998

Statutory bodies and related persons

Statutory body

3 active of 12
  • Konateľfrom Sunday, February 5, 2023

    Address Furčianska 1230/59, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

  • Konateľfrom Sunday, February 5, 2023

    Address Cesta pod Hradovou 780/16, 04001 Košice - mestská časť Sever, Slovenská republika

  • Konateľfrom Sunday, January 1, 2017

    Address Obrancov mieru 546, 04911 Plešivec, Slovenská republika

  • KonateľFriday, June 1, 2012 – Friday, October 24, 2014

    Address Dobšinského 848/9, 04801 Rožňava, Slovenská republika

  • KonateľSaturday, February 3, 2007 – Monday, February 13, 2017

    Address Jantárová 10, 04001 Košice, Slovenská republika

  • KonateľTuesday, February 3, 2004 – Thursday, February 22, 2007

    Address Pavla Dobšinského 848/9, 04801 Rožňava, Slovenská republika

  • KonateľTuesday, February 3, 2004 – Wednesday, June 20, 2012

    Address Zakarpatská 1870/1, 04801 Rožňava, Slovenská republika

  • KonateľTuesday, February 3, 2004 – Wednesday, December 31, 2008

    Address Zakarpatská 1870/1, 04801 Rožňava, Slovenská republika

  • KonateľTuesday, September 26, 2000 – Monday, February 2, 2004

    Address Edelényska 2027/3, Rožňava, Slovenská republika

  • KonateľMonday, March 9, 1998 – Wednesday, December 6, 2000

    Address Zakarpatská 1914/15, 04801 Rožňava, Slovenská republika

Related persons

3 active of 32
  • Spoločník v.o.s. / s.r.o.from Thursday, June 5, 2025

    Address Pavla Dobšinského 848/9, 04801 Rožňava, Slovenská republika

    Share50 %Contribution100,000 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2022

    Address Furčianska 1230/59, 04011 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share25 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2022

    Address Cesta pod Hradovou 780/16, 04001 Košice - mestská časť Sever, Slovenská republika

    Share25 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 7, 2019 – Friday, September 9, 2022

    Address Cesta pod Hradovou 780/16, 04001 Košice, Slovenská republika

    Share25 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 11, 2018 – Wednesday, June 4, 2025

    Address Čučma 115, 04801 Čučma, Slovenská republika

    Share50 %Contribution100,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2017 – Friday, September 9, 2022

    Address Furčianska 1230/59, 04011 Košice, Slovenská republika

    Share25 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2017 – Wednesday, November 6, 2019

    Address Jantárová 10, 04001 Košice, Slovenská republika

    Share25 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2017 – Thursday, May 10, 2018

    Address Dobšinského 9, 04801 Rožňava, Slovenská republika

    Share50 %Contribution100,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2017 – Monday, June 26, 2017

    Address Jantárová 10, 04001 Košice, Slovenská republika

    Share50 %Contribution100,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 25, 2014 – Monday, February 13, 2017

    Address Dobšinského 9, 04801 Rožňava, Slovenská republika

    Share50 %Contribution50,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/2260/V
Main activity
Technické testovanie a analýzy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Wednesday, March 1, 2000Dodatok č. 5 k spoločenskej zmluve zo dňa 17.12.1999.
  • Thursday, October 22, 1998Dodatok č. 4 k spoločenskej zmluve zo dňa 11.9.1998 upravený podľa zák. č. 11/98 Z.z.
  • Monday, March 9, 1998Dodatok č. 3 k spoločenskej zmluve zo dňa 16.2.1998.
  • Thursday, October 10, 1996Dodatok č. 1 k zakladateľskej listine zo dňa 10.11.1993. Dodatok č. 2 zo dňa 15.8.1996 k spoločenskej zmluve.
  • Monday, November 23, 1992Notárska zápisnica o založení obchodnej spoločnosti SCO-DELTA s.r.o. spísaná v zmysle § 105 a nasl.ust. zák.č. 513/91 Zb. na Štátnom notárstve v Rožňave.
SCO - DELTA s.r.o.

Registered office

SCO - DELTA s.r.o.

Pri prachárni 20, 04011 Košice

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.