Company data from Slovak public registers

Andromia Insight

DELTA EF, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

268 K €

+7.6 %Total assets, stated excl. VAT

Equity

189 K €

+60 %Assets less external liabilities

Debt ratio

29.5 %

−23 ppLiabilities / total assets

Gross margin

18.9 %

−0.9 ppGross profit / sales
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Andromia score

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Profit

−47 %
21 K €13 K €25 K €−62 K €13 K €9,949 €−97 K €31 K €68 K €133 K €71 K €20142015201720182019202020212022202320242025201421 K €201513 K €201725 K €2018−62 K €201913 K €20209,949 €2021−97 K €202231 K €202368 K €2024133 K €202571 K €

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

Revenue

−22 %
101 K €81 K €78 K €31 K €114 K €163 K €110 K €164 K €363 K €372 K €292 K €201420152017201820192020202120222023202420252014101 K €201581 K €201778 K €201831 K €2019114 K €2020163 K €2021110 K €2022164 K €2023363 K €2024372 K €2025292 K €

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

Income tax

Tax liability trend

2,218 €2,918 €3,987 €4,942 €0 €1,546 €0 €2,972 €7,994 €25 K €19 K €20142015201720182019202020212022202320242025Total tax · 20142,218 €Total tax · 20152,918 €Total tax · 20173,987 €Total tax · 20184,942 €Total tax · 20190 €Total tax · 20201,546 €Total tax · 20210 €Total tax · 20222,972 €Total tax · 20237,994 €Total tax · 202425 K €Total tax · 202519 K €

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

17.4 %

−11 pp

Profit / revenue

Profit margin

24.3 %

−11 pp

Profit / sales

ROA

26.5 %

−27 pp

Return on assets

ROE

37.6 %

−75 pp

Return on equity

Return on costs

21.0 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

−2.2 pp

Added value / revenue

Earnings before tax

90 K €

−43 %

Profit + income tax

Effective tax

21.0 %

+5.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

163 K €2014143 K €2015160 K €2017108 K €2018223 K €2019203 K €2020119 K €2021328 K €2022392 K €2023469 K €2024409 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 goods164 K €363 K €372 K €292 K €
Value added−40 K €72 K €74 K €55 K €
Operating revenue328 K €392 K €469 K €409 K €
Profit after tax31 K €68 K €133 K €71 K €
Income tax2,972 €7,994 €25 K €19 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €11 K €11 K €11 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets268 K €

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

Liabilities and equity

  • Equity189 K €
  • Liabilities79 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets202 K €141 K €249 K €268 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets202 K €141 K €249 K €268 K €
Inventory66 K €69 K €59 K €116 K €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €18 K €0 €20 K €
Financial accounts125 K €54 K €191 K €132 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities202 K €141 K €249 K €268 K €
Equity−83 K €−15 K €118 K €189 K €
Share capital6,640 €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 tax31 K €68 K €133 K €71 K €
Liabilities285 K €156 K €131 K €79 K €
Non-current liabilities0 €0 €0 €1,372 €
Current liabilities285 K €156 K €131 K €78 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0526Excess deduction for the period7,697.59 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7
Total amount1,010 €
Counterparties5
Latest contractThursday, June 11, 2026

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

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 PethöActive
    Konateľfrom Monday, August 19, 2019

    Address Seredská 304/1, 92521 Sládkovičovo, Slovenská republika

  • Ing. Roman BelcákEnded
    KonateľMonday, August 19, 2019 – Monday, November 29, 2021

    Address Cukrovar 223/8, 92521 Sládkovičovo, Slovenská republika

  • Dušan MihálikEnded
    KonateľTuesday, April 17, 2001 – Monday, November 29, 2021

    Address Š. Majora 515/26, Veľké Úľany, Slovenská republika

  • Ing. Tibor PethöEnded
    KonateľTuesday, November 12, 1996 – Monday, April 16, 2001

    Address J. Dalloša 1188, Sládkovičovo, Slovenská republika

  • Ľuboš MecejkaEnded
    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.Active
    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.Active
    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.Ended
    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 BelcákEnded
    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.Ended
    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 BelcákEnded
    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.Ended
    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 BelcákEnded
    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 MadroEnded
    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 PethöEnded
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Fučíkova 131/111, 92521 Sládkovičovo, Slovenská republikafrom Tuesday, February 1, 2022
    • Pionierska 551, 92521 Sládkovičovo, Slovenská republikaTuesday, December 21, 2010 – Monday, January 31, 2022
    • Cukrovarská 225, 92521 Sládkovičovo, Slovenská republikaTuesday, November 12, 1996 – Monday, December 20, 2010

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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