DELTA PLUS, s.r.o.

Company financial profile・Company ID 35798254・Pútnická 7582/78, 84106 Bratislava・Founded 2000

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35798254
Tax ID: 2020280526
VAT ID: SK2020280526, under §4, registered since Friday, December 1, 2000

Registered office: DELTA PLUS, s.r.o.Pútnická 7582/78 84106 Bratislava
Established: Wednesday, October 25, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/22694/B

Profit 2025

−825 €

+2.9 %Net profit after tax

Assets

502 K €

−0.2 %Total assets, stated excl. VAT

Equity

−216 K €

−0.4 %Assets less external liabilities

Debt ratio

143.1 %

+0.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+2.9 %

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

Revenue

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.

ROA

-0.2 %

Return on assets

ROE

0.4 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−485 €

+4.9 %

Profit + income tax

Effective tax

-70.1 %

−3.4 pp

Income tax / earnings before tax

Current ratio

0.18

−0.7 %

Current assets / current liabilities

Liquidity ratio 1

-0.00

−141 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.18

−0.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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 €	0 €	0 €
Value added	−576 €	−529 €	−490 €	−485 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−7,094 €	−3,911 €	−850 €	−825 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,518 €	3,372 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets374 K €
Current assets128 K €

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

Liabilities and equity

Equity−216 K €
Liabilities719 K €

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	503 K €	503 K €	503 K €	502 K €
Non-current assets	374 K €	374 K €	374 K €	374 K €
Property, plant and equipment	374 K €	374 K €	374 K €	374 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	129 K €	129 K €	129 K €	128 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	129 K €	129 K €	129 K €	128 K €
Financial accounts	−190 €	0 €	424 €	−172 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	503 K €	503 K €	503 K €	502 K €
Equity	−211 K €	−215 K €	−216 K €	−216 K €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	−211 K €	−218 K €	−222 K €	−223 K €
Profit/loss for the accounting period after tax	−7,094 €	−3,911 €	−850 €	−825 €
Liabilities	714 K €	718 K €	719 K €	719 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	714 K €	718 K €	719 K €	719 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period8.24 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount3,287.87 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,381.73 €Yes

Business activities

14 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Sunday, December 3, 2017
prípravné práce k realizácii stavbyValid from Sunday, December 3, 2017
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15m, drobných stavieb a ich zmienValid from Sunday, December 3, 2017
prenájom hnuteľných vecí,Valid from Wednesday, January 28, 2015
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, January 28, 2015
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 25, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, October 25, 2000
poradenská činnosť v oblasti obchodu a reklamy,Valid from Wednesday, October 25, 2000
prenájom strojov, prístrojov a zariadení,Valid from Wednesday, October 25, 2000
prieskum trhu,Valid from Wednesday, October 25, 2000

Statutory bodies and related persons

Statutory body

2 active of 7

Miroslav JudiakActive
Konateľfrom Friday, July 29, 2016
Address Za Vrškom 686, 02743 Nižná, Slovenská republika
Ing. Pavel KahayActive
Konateľfrom Tuesday, October 25, 2005
Address Pútnická 7582/78, 84106 Bratislava, Slovenská republika
Pavel KahayEnded
KonateľTuesday, October 25, 2005 – Tuesday, January 27, 2015
Address Slávičie údolie 30, 81102 Bratislava, Slovenská republika
Martin KahayEnded
KonateľWednesday, October 25, 2000 – Tuesday, January 27, 2015
Address Drotárska 7, 81102 Bratislava, Slovenská republika
Martin KahayEnded
KonateľWednesday, October 25, 2000 – Monday, August 15, 2005
Address Drotárska 7, Bratislava, Slovenská republika
Pavel KahayEnded
KonateľWednesday, October 25, 2000 – Monday, August 15, 2005
Address Slávičie údolie 30, Bratislava, Slovenská republika
Štefan FrčoEnded
KonateľWednesday, October 25, 2000 – Monday, August 15, 2005
Address Repašského 5, Bratislava, Slovenská republika

Related persons

2 active of 8

Miroslav JudiakActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2016
Address Za Vrškom 686, 02743 Nižná, Slovenská republika
Share50 %Contribution3,337 EUR
Pavel KahayActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2016
Address Pútnická 7582/78, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,337 EUR
Pavel KahayEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2015 – Tuesday, September 20, 2016
Address Pútnická 7582/78, 84106 Bratislava, Slovenská republika
Share100 %Contribution6,673 EUR
Martin KahayEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2005 – Tuesday, January 27, 2015
Address Drotárska 7, Bratislava, Slovenská republika
Share49.75 %Contribution100,000 SKK
Pavel KahayEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2005 – Tuesday, January 27, 2015
Address Pútnická 7582/78, 84106 Bratislava, Slovenská republika
Share50.25 %Contribution101,000 SKK
Martin KahayEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2000 – Monday, August 15, 2005
Address Drotárska 7, Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Pavel KahayEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2000 – Monday, August 15, 2005
Address Pútnická 7582/78, 84106 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Štefan FrčoEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2000 – Monday, August 15, 2005
Address Repašského 5, Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK

Company history

1 change in the register

Registered office
2 records
- Pútnická 7582/78, 84106 Bratislava, Slovenská republikafrom Wednesday, January 28, 2015
- Slávičie údolie 18, 81102 Bratislava, Slovenská republikaWednesday, October 25, 2000 – Tuesday, January 27, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/22694/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, August 16, 2005Zápisnica z valného zhromaždenia zo dňa 6.7.2005 - rozdelenie a prevod obchodného podielu, zánik funkcie konateľa Štefana Frča dňa 6.7.2005.
Wednesday, October 25, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 6.10.2000 v zmysle §§ 57, 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov.

DELTA PLUS, s.r.o.

Registered office

DELTA PLUS, s.r.o.

Pútnická 7582/78, 84106 Bratislava

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DELTA PLUS, 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

Registered office

Registration

Legal facts

Registered office

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