Active

DELLUX SK, s.r.o.

Company financial profile・Company ID 35860359・Röntgenova 28, 85101 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2025

559 K €

−5.8 %

Company ID: 35860359
Tax ID: 2020240398
VAT ID: SK2020240398, under §4, registered since Monday, September 15, 2003

Registered office: DELLUX SK, s.r.o.Röntgenova 28 85101 Bratislava
Established: Wednesday, June 25, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29083/B

Profit 2025

30 K €

−13 %

Assets

472 K €

−3.9 %

Equity

428 K €

+1.6 %

Debt ratio

8.6 %

−5.5 pp

Gross margin

23.6 %

−1.0 pp

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Andromia score

—

Profit

−13 %

Revenue

−5.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.3 %

−0.4 pp

Profit / revenue

ROA

6.3 %

−0.6 pp

Return on assets

ROE

6.9 %

−1.1 pp

Return on equity

Current ratio

11.50

+78 %

Current assets / current liabilities

Earnings before tax

39 K €

−11 %

Profit + income tax

Effective tax

23.3 %

+1.0 pp

Income tax / earnings before tax

Net working capital

394 K €

+9.1 %

Current assets − current liabilities

Revenue CAGR

10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	612 K €	713 K €	588 K €	559 K €
Value added	90 K €	140 K €	145 K €	132 K €
Operating revenue	613 K €	730 K €	593 K €	559 K €
Profit after tax	2,358 €	35 K €	34 K €	30 K €
Income tax	277 €	9,920 €	9,691 €	8,987 €
Current income tax	277 €	9,920 €	9,691 €	8,987 €

Assets

Non-current assets24 K €
Current assets432 K €
Accruals and deferrals17 K €

Liabilities and equity

Equity428 K €
Liabilities41 K €
Accruals and deferrals2,941 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	448 K €	470 K €	491 K €	472 K €
Non-current assets	71 K €	59 K €	40 K €	24 K €
Property, plant and equipment	71 K €	59 K €	40 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	376 K €	409 K €	427 K €	432 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	88 K €	209 K €	135 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	336 K €	322 K €	218 K €	297 K €
Accruals and deferrals	1,189 €	1,164 €	23 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	448 K €	470 K €	491 K €	472 K €
Equity	353 K €	388 K €	422 K €	428 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	343 K €	346 K €	381 K €	391 K €
Profit/loss for the accounting period after tax	2,358 €	35 K €	34 K €	30 K €
Liabilities	95 K €	82 K €	69 K €	41 K €
Non-current liabilities	101 €	226 €	350 €	399 €
Current liabilities	93 K €	79 K €	66 K €	38 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	1,663 €	2,653 €	2,722 €	2,862 €
Accruals and deferrals	0 €	0 €	0 €	2,941 €

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 period0226Excess deduction for the period0 €Tax liability for the period2,343.19 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne práce,Valid from Wednesday, June 25, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 25, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, June 25, 2003
organizovanie školení, seminárov a kurzov,Valid from Wednesday, June 25, 2003
organizovanie výstav, veľtrhov, prehliadok a spoločenských udalostí,Valid from Wednesday, June 25, 2003
prenájom strojov, prístrojov a zariadení - leasing,Valid from Wednesday, June 25, 2003
prieskum trhu,Valid from Wednesday, June 25, 2003
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, June 25, 2003
sprostredkovanie obchodu a služieb,Valid from Wednesday, June 25, 2003
vydávanie periodických a neperiodických publikácií,Valid from Wednesday, June 25, 2003

Statutory bodies and related persons

Statutory body

2 active of 2

Wojciech Robert Kubiak
Konateľfrom Monday, August 22, 2005
Address Mikolajczyka 12/168, Varšava, Poľská republika
Dagmar Kubove
Konateľfrom Wednesday, June 25, 2003
Address Pokorného 1554, Ostrava, Česká republika

Related persons

2 active of 4

Dagmar Kubove
Spoločník v.o.s. / s.r.o.from Tuesday, July 14, 2009
Address Pokorného 1554, Ostrava, Česká republika
Share50 %Contribution3,320 EUR
Wojciech Robert Kubiak
Spoločník v.o.s. / s.r.o.from Tuesday, July 14, 2009
Address Mikolajczyka 12/168, Varšava, Poľská republika
Share50 %Contribution3,320 EUR
Dagmar KuboveInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2003 – Monday, July 13, 2009
Address Pokorného 1554, Ostrava, Česká republika
Share50 %Contribution100,000 SKK
Wojciech Robert KubiakInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2003 – Monday, July 13, 2009
Address Mikolajczyka 12/168, Varšava, Poľská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29083/B
Main activity: Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, July 14, 2009Zápisnica z valného zhromaždenia zo dňa 15.6.2009.
Wednesday, August 24, 2005Zápisnica z valného zhromaždenia zo dňa 22.8.2005.
Friday, April 30, 2004Zápisnica z valného zhromaždenia zo dňa 23.04.2004- zmena sídla spoločnosti.
Tuesday, September 9, 2003Zápisnica z mimoriadného valného zhromaždenia zo dňa 8.8.2003.
Wednesday, June 25, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.05.2003 a jej dodatkom z 25.06.2003 v zmysle ust. § § 24, 105-153 Zák.č. 513/1991 Zb. v znení neskorších predpisov.

DELLUX SK, s.r.o.

Registered office

DELLUX SK, s.r.o.

Röntgenova 28, 85101 Bratislava

Open in Google Maps

DELLUX SK, 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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