Deloitte CE Business Delivery Solutions s.r.o.

Company financial profile・Company ID 35700416・Pribinova 34, 811 09 Bratislava - mestská časť Staré Mesto・Founded 1996

Financial report Financial statements

Active

Turnover 2025

4.07 M €

+114 %

Company ID: 35700416
Tax ID: 2020340861
VAT ID: SK2020340861, under §4, registered since Monday, May 6, 2024

Registered office: Deloitte CE Business Delivery Solutions s.r.o.Pribinova 34 811 09 Bratislava - mestská časť Staré Mesto
Established: Thursday, October 10, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11922/B

Profit 2025

208 K €

+30 %Net profit after tax

Assets

799 K €

+27 %Total assets, stated excl. VAT

Equity

373 K €

+127 %Assets less external liabilities

Debt ratio

53.4 %

−21 ppLiabilities / total assets

Gross margin

84.0 %

−0.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+30 %

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

Revenue

+114 %

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

5.1 %

−3.3 pp

Profit / revenue

Profit margin

5.1 %

−3.3 pp

Profit / sales

ROA

26.1 %

+0.6 pp

Return on assets

ROE

55.9 %

−42 pp

Return on equity

Return on costs

5.4 %

−3.8 pp

Profit / (revenue − profit)

Added value to revenue

84.0 %

−0.8 pp

Added value / revenue

Earnings before tax

270 K €

+31 %

Profit + income tax

Effective tax

22.7 %

+0.3 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	0 €	0 €	1.9 M €	4.07 M €
Value added	0 €	0 €	1.61 M €	3.42 M €
Operating revenue	0 €	0 €	1.9 M €	4.07 M €
Profit after tax	−521 €	−427 €	160 K €	208 K €
Income tax	0 €	0 €	46 K €	61 K €
Current income tax	0 €	0 €	46 K €	61 K €

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 €	1.39 M €	3.13 M €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets794 K €
Accruals and deferrals4,421 €

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

Liabilities and equity

Equity373 K €
Liabilities426 K €
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	11 K €	10 K €	629 K €	799 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	11 K €	10 K €	384 K €	794 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,497 €	9,497 €	283 K €	672 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,045 €	618 €	102 K €	122 K €
Accruals and deferrals	0 €	0 €	245 K €	4,421 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	10 K €	629 K €	799 K €
Equity	4,633 €	4,206 €	164 K €	373 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−2,149 €	−2,670 €	−3,097 €	157 K €
Profit/loss for the accounting period after tax	−521 €	−427 €	160 K €	208 K €
Liabilities	5,909 €	5,909 €	465 K €	426 K €
Non-current liabilities	5,909 €	5,909 €	4,279 €	262 €
Current liabilities	0 €	0 €	356 K €	346 K €
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 €	104 K €	80 K €
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 period0526Excess deduction for the period7,865.02 €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

Business activities

15 registered activities

vedenie účtovníctvaValid from Friday, October 25, 2024
administratívne službyValid from Friday, March 29, 2024
počítačové službyValid from Friday, March 29, 2024
prieskum trhu a verejnej mienkyValid from Friday, March 29, 2024
služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 29, 2024
vydavateľská činnosťValid from Friday, March 29, 2024
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Tuesday, February 6, 2007
konzultačná a poradenská činnosť v oblasti manažmentu,Valid from Tuesday, February 6, 2007
organizovanie seminárov a školení v rozsahu voľnej živnosti,Valid from Tuesday, February 6, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, February 6, 2007

Statutory bodies and related persons

Statutory body

3 active of 15

Pavel FrnochActive
Konateľfrom Wednesday, March 20, 2024
Address Na výhledech č.p. 1111/11, 10000 Praha, Česká republika
Ing. Pavel ŠiškaActive
Konateľfrom Thursday, June 1, 2023
Address Načešická 2512, 19016 Újezd nad Lesy, Praha 9, Česká republika
Ing. Ivana LorencovičováActive
Konateľfrom Saturday, June 1, 2019
Address Pri gaštanovej aleji 1642/6, 85110 Bratislava- Rusovce, Slovenská republika
Ing. Petr ViktoraEnded
KonateľTuesday, June 30, 2020 – Monday, June 5, 2023
Address Studentská p. 1098, 33027 Vejprnice, Česká republika
Gavin FlookEnded
KonateľWednesday, July 1, 2015 – Monday, June 15, 2020
Address U parku 978, 25243 Praha - Průhonice, Česká republika
Johnny Jozef Hubert PloemEnded
KonateľFriday, June 20, 2014 – Thursday, July 2, 2015
Address Na malé šárce 810, 16400 Praha 6, Česká republika
Ing. Marián HudákEnded
KonateľTuesday, December 21, 2010 – Tuesday, June 4, 2019
Address Vretenová 3654/16, 84104 Bratislava, Slovenská republika
Ing. Michal PetrmanEnded
KonateľTuesday, December 12, 2006 – Wednesday, December 29, 2010
Address Šermířská 2378/5A, 16900 Břevnov,Praha 6, Česká republika
Ing. Michal PetrmanEnded
KonateľTuesday, December 12, 2006 – Thursday, October 1, 2009
Address Irská, 796/1, 16000, Vokovice, Praha 6, Česká republika
Ing. Juraj HaľamaEnded
KonateľMonday, February 5, 2001 – Monday, December 30, 2002
Address Albrechtova 1, 82103 Bratislava, Slovenská republika

Related persons

1 active of 15

Deloitte CE Business Delivery Solutions s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, May 7, 2024
Address Italská 2581/67, 12000 Vinohrady, Praha 2, Česká republika
Share100 %Contribution6,639 EUR
Deloitte Audit s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 9, 2022 – Monday, May 6, 2024
Address Digital Park II, Einsteinova 23, 85101 Bratislava, Slovenská republika
Deloitte Audit s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Friday, July 8, 2022
Address Digital Park II, Einsteinova 23, 85101 Bratislava, Slovenská republika
Deloitte Audit s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 25, 2009 – Thursday, October 1, 2009
Address Apollo BC, Prievozská 2/B, 82109 Bratislava 2, Slovenská republika
Deloitte Audit s.r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, January 22, 2007 – Tuesday, March 24, 2009
Address Apollo BC, Prievozská 2/B, 82109 Bratislava 2, Slovenská republika
Share50 %Contribution200,000 SKK
Juan Carlos Garcia SantiagoEnded
ProkuristaThursday, July 24, 2003 – Sunday, January 21, 2007
Address Medená 33, 81102 Bratislava, Slovenská republika
Robert Keaton WoodEnded
ProkuristaTuesday, July 15, 2003 – Wednesday, July 23, 2003
Address Haburská 18, 82101 Bratislava, Slovenská republika
Iain Child, deň zániku funkcie : 30.12.2002Ended
ProkuristaMonday, February 5, 2001 – Monday, July 14, 2003
Address Štefánikova 890/33, 81105 Bratislava, Slovenská republika
Michael Paul Peterson, deň zániku funkcie: 30.12.2002Ended
ProkuristaMonday, February 5, 2001 – Monday, July 14, 2003
Address Belopotockého 3058/1, 81105 Bratislava, Slovenská republika
Deloitte & Touche spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, February 5, 2001 – Sunday, January 21, 2007
Address BBC, Prievozská 12, 82109 Bratislava, Slovenská republika

Company history

8 changes in the register

Names
4 records
- Deloitte CE Business Delivery Solutions s.r.o.from Friday, March 29, 2024
- Deloitte Slovakia s.r.o.Monday, January 22, 2007 – Thursday, March 28, 2024
- Deloitte & Touche Slovakia spol. s r.o.Friday, December 5, 1997 – Sunday, January 21, 2007
- HAMA - Audit, s.r.o.Thursday, October 10, 1996 – Thursday, December 4, 1997
Registered office
6 records
- Pribinova 34, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, November 4, 2023
- Digital Park II, Einsteinova 23, 85101 Bratislava, Slovenská republikaTuesday, September 1, 2009 – Friday, November 3, 2023
- Apollo BC, Prievozská 2/B, 82109 Bratislava 2, Slovenská republikaMonday, January 22, 2007 – Monday, August 31, 2009
- BBC, Prievozská 12, 82109 Bratislava, Slovenská republikaTuesday, July 15, 2003 – Sunday, January 21, 2007
- BBC Prievozská 12, 82109 Bratislava, Slovenská republikaFriday, December 5, 1997 – Monday, July 14, 2003
- Halašova 2, 83103 Bratislava, Slovenská republikaThursday, October 10, 1996 – Thursday, December 4, 1997

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11922/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

12 entries from the business register

Thursday, July 10, 2014Rozhodnutie jediného spoločníka zo dňa 20.06.2014.
Thursday, December 30, 2010Rozhodnutie jediného spoločníka zo dňa 21.12.2010.
Tuesday, September 1, 2009Rozhodnutie jediného spoločníka zo dňa 11.8.2009.
Tuesday, February 6, 2007Rozhodnutie jediného spoločníka zo dňa 12.12.2006 - zmena v predmete podnikania (činnosti). Živnostenský list zo dňa 23.01.2007.
Monday, January 22, 2007Rozhodnutie jediného spoločníka zo dňa 12.12.2006 o zmene obchodného mena a sídla spoločnosti.
Thursday, July 24, 2003Den zániku funkcie prokúry Roberta Keatona Wooda je 30.12.2002. Deň vzniku prokúry Juan Carlosa Garcia Santiaga je 19.6.2003. Rozhodnutie spoločníka zo dňa 18.6.2003 o zmene prokúry. Notárska zápisnica č. N 40/2003, Nz XXXXXX/XXXX zo dňa 25.6.2003 osvedčujúca znenie zakladateľskej listiny.
Tuesday, July 15, 2003Rozhodnutie jediného spoločníka zo dňa 30.122002 o odvolaní konateľa a zmene prokuristov. Notárska zápisnica č. N 515/02, Nz 508/02 zo dňa 30.12.2002 osvedčujúca znenie zakladateľskej listiny.
Monday, February 5, 2001Zápisnica z valného zhromaždenia zo dňa 30.1.2001, notárska zápisnica N 66/01, Nz 64/01 zo dňa 30.1.2001.
Thursday, July 27, 2000Dodatok č. 2 k spoločenskej zmluve zo dňa 10.7.2000.
Monday, June 28, 1999Zápisnica z VZ konaného dňa 14.7.1998, na ktorom bolo schválené zýšenie základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 14.7.1998, v zmysle Zák. č. 11/1998 Z.z.
Friday, December 5, 1997Notárska zápisnica N 387/97, Nz 360/97 spísaná dňa 14. 10. 1997 notárom JUDr. Ivanom Macákom. Osvedčujúca rozhodnutie jediného spoločníka o prevode časti obchodného podielu. Spoločenská zmluva zo dňa 14. 10. 1997. Zmena obchodného mena z HAMA - Audit, s.r.o. na Deloitte & Touche Slovakia spol. s r.o. Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 14. 10. 1997. Stary spis: S.r.o. 18884
Thursday, October 10, 1996Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 226/96, Nz 209/96 napísanej dňa 30.9.1996 v súlade s ust. §§ 57, 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 18884

Deloitte CE Business Delivery Solutions s.r.o.

Registered office

Deloitte CE Business Delivery Solutions s.r.o.

Pribinova 34, 811 09 Bratislava - mestská časť Staré Mesto

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Deloitte CE Business Delivery Solutions s.r.o.

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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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