Active

DETEL, spol. s r.o.

Company financial profile・Company ID 35908131・Záhradnícka 87, 82108 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

312 €

−25 %

Company ID: 35908131
Tax ID: 2021901222
VAT ID: SK2021901222, under §4, registered since Wednesday, November 24, 2004

Registered office: DETEL, spol. s r.o.Záhradnícka 87 82108 Bratislava
Established: Tuesday, November 23, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33881/B

Profit 2025

−175 €

+22 %

Assets

20 K €

−3.1 %

Equity

3,077 €

−5.4 %

Debt ratio

84.8 %

+0.4 pp

Gross margin

100.0 %

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Andromia score

—

Profit

+22 %

Revenue

−61 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-56.1 %

−1.7 pp

Profit / revenue

ROA

-0.9 %

+0.2 pp

Return on assets

ROE

-5.7 %

+1.2 pp

Return on equity

Current ratio

1.21

−0.4 %

Current assets / current liabilities

Earnings before tax

165 €

+43 %

Profit + income tax

Effective tax

206.1 %

−90 pp

Income tax / earnings before tax

Net working capital

3,543 €

−4.7 %

Current assets − current liabilities

Revenue CAGR

-50.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	478 €	1,006 €	414 €	162 €
Value added	−722 €	0 €	414 €	162 €
Operating revenue	2,100 €	1,006 €	414 €	312 €
Profit after tax	−87 €	−569 €	−225 €	−175 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets20 K €
Accruals and deferrals0 €

Liabilities and equity

Equity3,077 €
Liabilities17 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	22 K €	21 K €	21 K €	20 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	21 K €	21 K €	20 K €
Inventory	8,029 €	7,023 €	7,023 €	7,023 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,947 €	7,098 €	6,932 €	6,891 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,610 €	7,244 €	6,999 €	6,386 €
Accruals and deferrals	483 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	21 K €	21 K €	20 K €
Equity	4,046 €	3,477 €	3,252 €	3,077 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−34 K €	−34 K €	−35 K €	−35 K €
Profit/loss for the accounting period after tax	−87 €	−569 €	−225 €	−175 €
Liabilities	18 K €	18 K €	18 K €	17 K €
Non-current liabilities	466 €	466 €	466 €	466 €
Current liabilities	18 K €	17 K €	17 K €	17 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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period0.28 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, November 23, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, November 23, 2004
- pohostinská činnosť,Valid from Tuesday, November 23, 2004
- poradenská činnosť v oblasti obchodu a zákaziek v rozsahu voľnej živnosti,Valid from Tuesday, November 23, 2004
- reklamná činnosť a propagačná činnosť,Valid from Tuesday, November 23, 2004
- sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, November 23, 2004
- viazanie a konečná úprava kníh,Valid from Tuesday, November 23, 2004
- vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, November 23, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Ľubomír Dobrovoda
Konateľfrom Tuesday, November 23, 2004
Address Záhradnícka 87, 82108 Bratislava, Slovenská republika

Related persons

1 active of 3

Ľubomír Dobrovoda
Spoločník v.o.s. / s.r.o.from Wednesday, October 19, 2022
Address Záhradnícka 87, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ľubomír DobrovodaInactive
Spoločník v.o.s. / s.r.o.Friday, October 29, 2010 – Tuesday, October 18, 2022
Address Záhradnícka 87, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ľubomír DobrovodaInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2004 – Thursday, October 28, 2010
Address Záhradnícka 87, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33881/B
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, November 23, 2004Spoločnosť bola založená zakladateľskou listinou dňa 27.10.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

DETEL, spol. s r.o.

Registered office

DETEL, spol. s r.o.

Záhradnícka 87, 82108 Bratislava

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DETEL, spol. 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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