Company data from Slovak public registers

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DETVIANSKA spol. s r.o.

Company financial profile・Company ID 35760567・Rybničná 40/C, 83106 Bratislava・Founded 1999

Financial reportFinancial statements

Turnover 2025

1.33 M €

−0.9 %
Company ID
35760567
Tax ID
2020231576
VAT ID
SK2020231576, under §4, registered since Wednesday, December 15, 1999
Registered office
DETVIANSKA spol. s r.o.Rybničná 40/C 83106 Bratislava
Established
Wednesday, February 17, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/18543/B

Profit 2025

27 K €

−34 %

Assets

7.39 M €

−6.0 %

Equity

4.01 M €

+0.7 %

Debt ratio

45.8 %

−3.6 pp

Gross margin

92.1 %

−1.4 pp
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Andromia score

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Profit

−34 %
64 K €27 K €81 K €77 K €55 K €58 K €104 K €36 K €51 K €4,319 €41 K €27 K €201420152016201720182019202020212022202320242025

Revenue

+0.0 %
1.14 M €1.14 M €1.14 M €1.14 M €1.14 M €1.14 M €1.16 M €1.14 M €1.14 M €1.32 M €1.33 M €1.33 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

−1.0 pp

Profit / revenue

ROA

0.4 %

−0.2 pp

Return on assets

ROE

0.7 %

−0.4 pp

Return on equity

Current ratio

0.04

+13 %

Current assets / current liabilities

Earnings before tax

33 K €

−38 %

Profit + income tax

Effective tax

18.3 %

−4.7 pp

Income tax / earnings before tax

Net working capital

−2.74 M €

+12 %

Current assets − current liabilities

Revenue CAGR

1.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.14 M €20141.14 M €20151.14 M €20161.14 M €20171.14 M €20181.14 M €20191.17 M €20201.14 M €20211.19 M €20221.32 M €20231.34 M €20241.33 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.14 M €1.32 M €1.33 M €1.33 M €
Value added1.07 M €1.22 M €1.24 M €1.23 M €
Operating revenue1.19 M €1.32 M €1.34 M €1.33 M €
Profit after tax51 K €4,319 €41 K €27 K €
Income tax14 K €15 K €12 K €6,110 €
Current income tax1,411 €3,546 €3,840 €20 K €

Assets

  • Non-current assets7.27 M €
  • Current assets119 K €
  • Accruals and deferrals997 €

Liabilities and equity

  • Equity4.01 M €
  • Liabilities3.38 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets12.14 M €8.56 M €7.86 M €7.39 M €
Non-current assets7.79 M €8.29 M €7.74 M €7.27 M €
Property, plant and equipment7.76 M €8.13 M €7.61 M €7.17 M €
Non-current intangible assets33 K €162 K €129 K €97 K €
Non-current financial assets0 €0 €0 €0 €
Current assets4.34 M €272 K €120 K €119 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4.08 M €14 K €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts259 K €259 K €120 K €119 K €
Accruals and deferrals645 €646 €783 €997 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12.14 M €8.56 M €7.86 M €7.39 M €
Equity3.93 M €3.94 M €3.98 M €4.01 M €
Share capital55 K €55 K €55 K €55 K €
Funds and other equity components5,477 €5,477 €5,477 €5,477 €
Profit/loss of previous years3.82 M €3.87 M €3.88 M €3.92 M €
Profit/loss for the accounting period after tax51 K €4,319 €41 K €27 K €
Liabilities8.2 M €4.62 M €3.88 M €3.38 M €
Non-current liabilities262 K €545 K €596 K €475 K €
Current liabilities7.92 M €4.05 M €3.25 M €2.86 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions11 K €16 K €23 K €32 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

18 K €7,879 €12 K €21 K €15 K €16 K €28 K €9,699 €14 K €15 K €12 K €6,110 €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 period23,584.06 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • vedenie účtovníctva,Valid from Wednesday, December 29, 2004
  • sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Wednesday, February 17, 1999

Statutory bodies and related persons

Statutory body

3 active of 8
  • Katarína Marcinčáková
    Konateľfrom Tuesday, April 18, 2023

    Address Bradáčova 1683/1, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

  • Franz Lang
    Konateľfrom Wednesday, November 8, 2006

    Address Bajkalská 12188/5C, 83104 Bratislava, Slovenská republika

  • Thomas Baumgartner
    Konateľfrom Tuesday, September 28, 1999

    Address Georg-Muffat-Strasse 8, A-5020 Salzburg, Rakúska republika

  • Thomas BaumgartnerInactive
    KonateľMonday, November 8, 1999 – Sunday, October 27, 2002

    Address Pod Zečákom 1942/41, Bratislava, Slovenská republika

  • Thomas BaumgartnerInactive
    KonateľTuesday, September 28, 1999 – Friday, March 25, 2022

    Address Georg-Muffat-Strasse, 4, A-5020, Salzburg, Rakusko

  • Jana KašparováInactive
    KonateľTuesday, July 13, 1999 – Tuesday, November 14, 2006

    Address Bárdošova 23, 83101 Bratislava, Slovenská republika

  • Ing. Martin VicianInactive
    KonateľWednesday, February 17, 1999 – Sunday, August 8, 1999

    Address Rubinsteinova 10, 81102 Bratislava, Slovenská republika

  • Mgr. Marek HanúsekInactive
    KonateľWednesday, February 17, 1999 – Sunday, August 8, 1999

    Address Šancová 13, Bratislava, Slovenská republika

Related persons

1 active of 5

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/18543/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Tuesday, October 23, 2007Notárska zápisnica N 226/2007, Nz 41773/2007, NCRls 41464/2007 napísaná dňa 18.10.2007 osvedčujúca rozhodnutie jediného spoločníka.
  • Wednesday, July 11, 2007Uznesenie Okresného súdu Bratislava I zo dňa 3.5.2007 č.k. 34 Exre/90/2007, ktoré nadobudlo právoplatnosť dňa 31.5.2007.
  • Wednesday, November 15, 2006Zápisnica z valného zhromaždenia zo dňa 08.11.2006.
  • Monday, October 28, 2002Rozhodnutie jediného spoločníka a úplné znenie zakladateľskej listiny zo dňa 9.8.2002 vo forme notárskej zápisnice Nz 375/2002 spísanej notárkou JUDr.Martou Pavlovičovou.
  • Monday, November 8, 1999Notárska zápisnica zo dňa 18.8.99 pod č. N 665/99, Nz 620/99 o zmene sídla a menovaní konateľa.
  • Monday, August 9, 1999Uznesenie z valného zhromaždenia dňa 13.7.1999, schválenie prevodu obchodného podielu, rozhodnutie jediného spoločníka a zmena zakladacej listiny vo forme notárskej zápisnice N 586/99, Nz 543/99 napísané dňa 13.7.1999 notárom JUDr Macákom v Bratislave.
  • Wednesday, February 17, 1999Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 89/99, Nz 83/99 zo dňa 5.2.1999 v súlade s ust. § 57, 105 - 153 Zák. č. 513/91 Zb. v znení Zák. č. 11/1998 Zb.
DETVIANSKA spol. s r.o.

Registered office

DETVIANSKA spol. s r.o.

Rybničná 40/C, 83106 Bratislava

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