Active

DELTA EF, s.r.o.

Company financial profile・Company ID 34149996・Fučíkova 131/111, 92521 Sládkovičovo・Founded 1996

Financial report Financial statements

Turnover 2025

409 K €

−13 %

Company ID: 34149996
Tax ID: 2020373399
VAT ID: SK2020373399, under §4, registered since Wednesday, November 20, 1996

Registered office: DELTA EF, s.r.o.Fučíkova 131/111 92521 Sládkovičovo
Established: Tuesday, November 12, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/2395/T

Profit 2025

71 K €

−47 %

Assets

268 K €

+7.6 %

Equity

189 K €

+60 %

Debt ratio

29.5 %

−23 pp

Gross margin

18.9 %

−0.9 pp

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Andromia score

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Profit

−47 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.4 %

−11 pp

Profit / revenue

ROA

26.5 %

−27 pp

Return on assets

ROE

37.6 %

−75 pp

Return on equity

Current ratio

3.45

+82 %

Current assets / current liabilities

Earnings before tax

90 K €

−43 %

Profit + income tax

Effective tax

21.0 %

+5.3 pp

Income tax / earnings before tax

Net working capital

190 K €

+61 %

Current assets − current liabilities

Revenue CAGR

11.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	164 K €	363 K €	372 K €	292 K €
Value added	−40 K €	72 K €	74 K €	55 K €
Operating revenue	328 K €	392 K €	469 K €	409 K €
Profit after tax	31 K €	68 K €	133 K €	71 K €
Income tax	2,972 €	7,994 €	25 K €	19 K €

Assets

Non-current assets0 €
Current assets268 K €

Liabilities and equity

Equity189 K €
Liabilities79 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	202 K €	141 K €	249 K €	268 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	202 K €	141 K €	249 K €	268 K €
Inventory	66 K €	69 K €	59 K €	116 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	18 K €	0 €	20 K €
Financial accounts	125 K €	54 K €	191 K €	132 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	202 K €	141 K €	249 K €	268 K €
Equity	−83 K €	−15 K €	118 K €	189 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−120 K €	−90 K €	−22 K €	111 K €
Profit/loss for the accounting period after tax	31 K €	68 K €	133 K €	71 K €
Liabilities	285 K €	156 K €	131 K €	79 K €
Non-current liabilities	0 €	0 €	0 €	1,372 €
Current liabilities	285 K €	156 K €	131 K €	78 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period299.37 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

poľnohospodárska výroba a predaj poľnohospodárskych produktovValid from Tuesday, April 17, 2001
kúpa tovaru za účeloml jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, November 12, 1996

Statutory bodies and related persons

Statutory body

1 active of 5

JUDr. Gabriel Pethö
Konateľfrom Monday, August 19, 2019
Address Seredská 304/1, 92521 Sládkovičovo, Slovenská republika
Ing. Roman BelcákInactive
KonateľMonday, August 19, 2019 – Monday, November 29, 2021
Address Cukrovar 223/8, 92521 Sládkovičovo, Slovenská republika
Dušan MihálikInactive
KonateľTuesday, April 17, 2001 – Monday, November 29, 2021
Address Š. Majora 515/26, Veľké Úľany, Slovenská republika
Ing. Tibor PethöInactive
KonateľTuesday, November 12, 1996 – Monday, April 16, 2001
Address J. Dalloša 1188, Sládkovičovo, Slovenská republika
Ľuboš MecejkaInactive
KonateľTuesday, November 12, 1996 – Monday, April 16, 2001
Address Želovany 1113, 91621 Čachtice, Slovenská republika

Related persons

2 active of 22

JURMI AGRO s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2022
Address Sereďská 34, 92532 Veľká Mača, Slovenská republika
Share50 %Contribution3,320 EUR
KERDA a.s.
Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2022
Address Fučíkova 131, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution3,320 EUR
KERDA a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2021 – Monday, January 31, 2022
Address Fučíkova 131, 92521 Sládkovičovo, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Roman BelcákInactive
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2020 – Monday, November 29, 2021
Address Cukrovar 223/8, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution3,320 EUR
KERDA, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2020 – Monday, November 29, 2021
Address Fučíkova 131, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Roman BelcákInactive
Spoločník v.o.s. / s.r.o.Thursday, September 5, 2019 – Wednesday, March 25, 2020
Address Cukrovar 223/8, 92521 Sládkovičovo, Slovenská republika
Share35 %Contribution2,324 EUR
KERDA, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, September 5, 2019 – Wednesday, March 25, 2020
Address Fučíkova 131, 92521 Sládkovičovo, Slovenská republika
Share65 %Contribution4,316 EUR
Ing. Roman BelcákInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2010 – Wednesday, September 4, 2019
Address Cukrovar 223/8, 92521 Sládkovičovo, Slovenská republika
Share35 %Contribution2,323.57 EUR
Juraj MadroInactive
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2009 – Monday, December 20, 2010
Address Seberiniho 366/11, Bratislava - Ružinov, Slovenská republika
Share35 %Contribution2,323.57 EUR
Michal PethöInactive
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2009 – Wednesday, September 4, 2019
Address Sereďská 304, 92521 Sládkovičovo, Slovenská republika
Share65 %Contribution4,315.2 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/2395/T
Main activity: Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, April 17, 2001Zmluva o prevode obchodného podielu zo dňa 06.03.2001.
Wednesday, April 11, 2001Prispôsobenie spoločenskej zmluvy zák. č. 11/98 Z.z dodatkom č. 1 zo dňa 22.01.2001.
Tuesday, November 12, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.07.1996 podľa §§ 56-75 a §§ 105-153 Obchodného zákonníka (zákon č. 513/1991 Zb. v znení neskorších predpisov). Stary spis: S.r.o. 7386

DELTA EF, s.r.o.

Registered office

DELTA EF, s.r.o.

Fučíkova 131/111, 92521 Sládkovičovo

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DELTA EF, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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