Company data from Slovak public registers

DETVIANSKA spol. s r.o.

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

Active

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 %Net profit after tax

Assets

7.39 M €

−6.0 %Total assets, stated excl. VAT

Equity

4.01 M €

+0.7 %Assets less external liabilities

Debt ratio

45.8 %

−3.6 ppLiabilities / total assets

Gross margin

92.1 %

−1.4 ppGross profit / sales
Coming soon

Andromia score

—

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 €201420152016201720182019202020212022202320242025201464 K €201527 K €201681 K €201777 K €201855 K €201958 K €2020104 K €202136 K €202251 K €20234,319 €202441 K €202527 K €

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

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 €20142015201620172018201920202021202220232024202520141.14 M €20151.14 M €20161.14 M €20171.14 M €20181.14 M €20191.14 M €20201.16 M €20211.14 M €20221.14 M €20231.32 M €20241.33 M €20251.33 M €

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

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 €201420152016201720182019202020212022202320242025Total tax · 201418 K €Total tax · 20157,879 €Total tax · 201612 K €Total tax · 201721 K €Total tax · 201815 K €Total tax · 201916 K €Total tax · 202028 K €Total tax · 20219,699 €Total tax · 202214 K €Total tax · 202315 K €Total tax · 202412 K €Total tax · 20256,110 €Current tax · 20142,918 €Current tax · 20153,278 €Current tax · 20162,925 €Current tax · 20172,915 €Current tax · 20185,703 €Current tax · 20190 €Current tax · 202017 K €Current tax · 20210 €Current tax · 20221,411 €Current tax · 20233,546 €Current tax · 20243,840 €Current tax · 202520 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

2.0 %

−1.0 pp

Profit / revenue

Profit margin

2.0 %

−1.1 pp

Profit / sales

ROA

0.4 %

−0.2 pp

Return on assets

ROE

0.7 %

−0.4 pp

Return on equity

Return on costs

2.1 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

92.1 %

−0.5 pp

Added value / revenue

Earnings before tax

33 K €

−38 %

Profit + income tax

Effective tax

18.3 %

−4.7 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs258 K €313 K €340 K €389 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period0 €Tax liability for the period25,096.74 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, July 10, 2013

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, July 1, 2021

Beneficial owners

6

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Monday, August 31, 2026)Verified by: HAVEL & PARTNERS s.r.o., advokátska kancelária, L/R/P advokáti, s.r.o., LYSINA - ROŠKO & PARTNERS s. r. o.

Beneficial owners

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
  • Konateľfrom Tuesday, April 18, 2023

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

  • Konateľfrom Wednesday, November 8, 2006

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

  • Konateľfrom Tuesday, September 28, 1999

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

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

    Address Pod Zečákom 1942/41, Bratislava, Slovenská republika

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

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

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

    Address Bárdošova 23, 83101 Bratislava, Slovenská republika

  • KonateľWednesday, February 17, 1999 – Sunday, August 8, 1999

    Address Rubinsteinova 10, 81102 Bratislava, Slovenská republika

  • KonateľWednesday, February 17, 1999 – Sunday, August 8, 1999

    Address Šancová 13, Bratislava, Slovenská republika

Related persons

1 active of 5
  • Lagermax Lagerhaus und Speditions AktiengesellschaftActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 15, 2022

    Address Radingerstrasse 16, 5020 Salzburg, Rakúska republika

    Share100 %Contribution54,770 EUR
  • Lagermax Lagerhaus und Speditions AktiengesellschaftEnded
    Spoločník v.o.s. / s.r.o.Friday, February 13, 2009 – Monday, February 14, 2022

    Address Radingerstrasse, 16, 5020, Salzburg, Rakúsko

    Share100 %Contribution54,770 EUR
  • Lagermax Lagerhaus und Speditions AktiengesellschaftEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2007 – Thursday, February 12, 2009

    Address Radingerstrasse, 16, 5020, Salzburg, Rakúsko

    Share100 %Contribution1,650,000 SKK
  • Lagermax Lagerhaus und Speditions AktiengesellschaftEnded
    Spoločník v.o.s. / s.r.o.Monday, August 9, 1999 – Monday, October 22, 2007

    Address Radingerstrasse, 16, 5020, Salzburg, Rakúsko

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, February 17, 1999 – Sunday, August 8, 1999

    Address Detvianska 27, 83106 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Rybničná 40/C, 83106 Bratislava, Slovenská republikafrom Wednesday, July 11, 2007
    • Rybničná 40/C, 83107 Bratislava, Slovenská republikaMonday, November 8, 1999 – Tuesday, July 10, 2007
    • Detvianska 27, 83106 Bratislava, Slovenská republikaWednesday, February 17, 1999 – Sunday, November 7, 1999

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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