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DETAIL DATA s.r.o.

Company financial profile・Company ID 35842237・Bratislavská 5235/47, 91702 Trnava・Founded 2002

Financial report Financial statements

Turnover 2024

11 K €

−83 %

Company ID: 35842237
Tax ID: 2021685303
VAT ID: SK2021685303, under §4, registered since Sunday, April 1, 2018

Registered office: DETAIL DATA s.r.o.Bratislavská 5235/47 91702 Trnava
Established: Monday, July 29, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/38817/T

Profit 2024

−8,916 €

−159 %

Assets

65 K €

−18 %

Equity

62 K €

−13 %

Debt ratio

3.8 %

−6.2 pp

Gross margin

-66.6 %

−114 pp

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Andromia score

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Profit

−159 %

Revenue

−83 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-78.2 %

−101 pp

Profit / revenue

ROA

-13.8 %

−33 pp

Return on assets

ROE

-14.4 %

−36 pp

Return on equity

Current ratio

24.65

+159 %

Current assets / current liabilities

Earnings before tax

−8,576 €

−145 %

Profit + income tax

Effective tax

-4.0 %

−25 pp

Income tax / earnings before tax

Net working capital

58 K €

−13 %

Current assets − current liabilities

Revenue CAGR

13.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	56 K €	60 K €	67 K €	11 K €
Value added	19 K €	22 K €	32 K €	−7,588 €
Operating revenue	56 K €	60 K €	67 K €	11 K €
Profit after tax	2,404 €	5,254 €	15 K €	−8,916 €
Income tax	1,228 €	1,450 €	4,043 €	340 €

Assets

Non-current assets3,700 €
Current assets61 K €

Liabilities and equity

Equity62 K €
Liabilities2,467 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	86 K €	128 K €	79 K €	65 K €
Non-current assets	6,603 €	3,700 €	3,700 €	3,700 €
Property, plant and equipment	6,603 €	3,700 €	3,700 €	3,700 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	124 K €	75 K €	61 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	20 K €	13 K €	800 €
Financial accounts	62 K €	104 K €	62 K €	60 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	86 K €	128 K €	79 K €	65 K €
Equity	51 K €	56 K €	71 K €	62 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	41 K €	43 K €	49 K €	64 K €
Profit/loss for the accounting period after tax	2,404 €	5,254 €	15 K €	−8,916 €
Liabilities	36 K €	72 K €	7,886 €	2,467 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	72 K €	7,886 €	2,467 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period341.69 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid from Saturday, April 9, 2016
činnosť podnikateľských, organizačných a ekonomických poradocovValid from Saturday, April 9, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod ) v rozsahu voľnej živnostiValid from Saturday, April 9, 2016
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, April 9, 2016
sprostredkovanie v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Saturday, April 9, 2016
výcvik psovValid from Saturday, April 9, 2016
výroba a predaj kynologických potrieb a hračiek v rozsahu voľnej živnostiValid from Saturday, April 9, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod ) v rozsahu voľnej živnosti,Valid from Monday, July 29, 2002
sprostredkovanie v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Monday, July 29, 2002
výcvik psov,Valid from Monday, July 29, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Naďa Liptaj Kašťáková
Konateľfrom Thursday, April 13, 2017
Address Teodora Tekela 6482/11, 91701 Trnava, Slovenská republika
Mgr. Naďa KašťákováInactive
KonateľThursday, April 13, 2017 – Monday, February 20, 2023
Address Teodora Tekela 11, 91701 Trnava, Slovenská republika
Boris KasťákInactive
KonateľMonday, November 23, 2015 – Wednesday, May 31, 2017
Address Teodora Tekela 11, 91701 Trnava, Slovenská republika
Ivana PelegrínováInactive
KonateľMonday, July 29, 2002 – Friday, April 8, 2016
Address Na Karlove 4, Banská Bystrica, Slovenská republika
Martin LiptajInactive
KonateľMonday, July 29, 2002 – Friday, April 8, 2016
Address Jungmannova 8, 85101 Bratislava, Slovenská republika

Related persons

1 active of 11

Združenie na rozvoj podnikateľských aktivít
Spoločník v.o.s. / s.r.o.from Tuesday, February 21, 2023
Address Bratislavská ulica 5235/47, 91702 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Združenie na rozvoj podnikateľských aktivítInactive
Spoločník v.o.s. / s.r.o.Friday, February 17, 2017 – Monday, February 20, 2023
Address Teodora Tekela 11, 91707 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jana ŠtefancováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2016 – Thursday, February 16, 2017
Address Píla - rázcestie 135/2, 90089 Častá, Slovenská republika
Share25 %Contribution1,660 EUR
Ivana PelegrínováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2016 – Thursday, February 16, 2017
Address Dolná Mičiná 90, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Martin LiptajInactive
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2016 – Thursday, February 16, 2017
Address Závodná 12297/3C, 82106 Bratislava - mestská časť Ružinov, Slovenská republika
Share25 %Contribution1,660 EUR
Ivana PelegrínováInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Friday, April 8, 2016
Address Na Karlove 4, Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jana LiptajováInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Friday, April 8, 2016
Address Jungmannova 8, 85101 Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
Martin LiptajInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Friday, April 8, 2016
Address Závodná 12297/3C, 82106 Bratislava - mestská časť Ružinov, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ivana PelegrínováInactive
Spoločník v.o.s. / s.r.o.Monday, July 29, 2002 – Thursday, March 25, 2010
Address Na Karlove 4, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Jana LiptajováInactive
Spoločník v.o.s. / s.r.o.Monday, July 29, 2002 – Thursday, March 25, 2010
Address Jungmannova 8, 85101 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/38817/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, July 29, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.3.2002 a dodatkom č. 1 zo dňa 23.7.2002 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

DETAIL DATA s.r.o.

Registered office

DETAIL DATA s.r.o.

Bratislavská 5235/47, 91702 Trnava

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DETAIL DATA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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