Active

Dellie, s. r. o.

Company financial profile・Company ID 35916648・Rusovská cesta 11, 85101 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2025

39 K €

−34 %

Company ID: 35916648
Tax ID: 2021930460
VAT ID: SK2021930460, under §4, registered since Sunday, April 1, 2007

Registered office: Dellie, s. r. o.Rusovská cesta 11 85101 Bratislava
Established: Friday, January 14, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34530/B

Profit 2025

6,522 €

−35 %

Assets

98 K €

+21 %

Equity

14 K €

+82 %

Debt ratio

85.3 %

−5.0 pp

Gross margin

19.9 %

+0.6 pp

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Andromia score

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Profit

−35 %

Revenue

−34 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.5 %

−0.3 pp

Profit / revenue

ROA

6.6 %

−5.7 pp

Return on assets

ROE

45.1 %

−81 pp

Return on equity

Current ratio

1.15

+6.9 %

Current assets / current liabilities

Earnings before tax

6,862 €

−38 %

Profit + income tax

Effective tax

5.0 %

−4.5 pp

Income tax / earnings before tax

Net working capital

12 K €

+131 %

Current assets − current liabilities

Revenue CAGR

-0.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	27 K €	31 K €	59 K €	39 K €
Value added	5,617 €	−14 K €	11 K €	7,860 €
Operating revenue	27 K €	31 K €	59 K €	39 K €
Profit after tax	1,435 €	−13 K €	10 K €	6,522 €
Income tax	106 €	0 €	1,048 €	340 €

Assets

Non-current assets2,358 €
Current assets96 K €

Liabilities and equity

Equity14 K €
Liabilities84 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	84 K €	70 K €	81 K €	98 K €
Non-current assets	3,188 €	3,188 €	2,773 €	2,358 €
Property, plant and equipment	3,188 €	3,188 €	2,773 €	2,358 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	66 K €	79 K €	96 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	44 K €	48 K €	46 K €	53 K €
Financial accounts	37 K €	18 K €	32 K €	43 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	84 K €	70 K €	81 K €	98 K €
Equity	11 K €	−2,080 €	7,946 €	14 K €
Share capital	9,959 €	9,959 €	9,959 €	9,959 €
Profit/loss of previous years	−1,027 €	408 €	−13 K €	−3,009 €
Profit/loss for the accounting period after tax	1,435 €	−13 K €	10 K €	6,522 €
Liabilities	72 K €	72 K €	73 K €	84 K €
Non-current liabilities	117 €	117 €	117 €	117 €
Current liabilities	72 K €	72 K €	73 K €	84 K €
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 period140.81 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne služby,Valid from Saturday, January 16, 2010
finančný leasing,Valid from Saturday, January 16, 2010
počítačové služby,Valid from Saturday, January 16, 2010
vedenie účtovníctva,Valid from Saturday, January 16, 2010
výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojov,Valid from Saturday, January 16, 2010
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živností,Valid from Friday, January 14, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností,Valid from Friday, January 14, 2005
laboratórne práce - informatívne meranie fyzikálnych veličín,Valid from Friday, January 14, 2005
organizovanie kurzov, seminárov a školení,Valid from Friday, January 14, 2005
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Friday, January 14, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

RNDr. Ing. Adela Stachurová
Konateľfrom Tuesday, January 17, 2017
Address Rusovská cesta 11, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Anna MiklošováInactive
KonateľWednesday, November 12, 2014 – Thursday, January 26, 2017
Address Gercenova 2A, 85101 Bratislava, Slovenská republika
Adela StachurováInactive
KonateľFriday, January 14, 2005 – Friday, January 15, 2010
Address Gercenova 2A/3640, 85101 Bratislava, Slovenská republika
RNDr. Adela StachurováInactive
KonateľFriday, January 14, 2005 – Tuesday, November 18, 2014
Address Rusovská cesta 11, 85101 Bratislava, Slovenská republika

Related persons

1 active of 4

RNDr. Adela Stachurová
Spoločník v.o.s. / s.r.o.from Friday, January 27, 2017
Address Rusovská cesta 11, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution9,959 EUR
RNDr. Jozef StachuraInactive
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Thursday, January 26, 2017
Address Narcisová 7, 05201 Spišská Nová Ves, Slovenská republika
László ZanathyInactive
Spoločník v.o.s. / s.r.o.Friday, January 14, 2005 – Friday, January 15, 2010
Address Mátyás utca, 15/B, 2132, Göd, Maďarská republika
Share10 %Contribution30,000 SKK
UAF Prof. Wuensch & Partner GmbH - Umwelt Analytik und ForschungInactive
Spoločník v.o.s. / s.r.o.Friday, January 14, 2005 – Friday, January 15, 2010
Address Feodor-Lynen-Straße, 23, 30625, Hannover, Spolková republika Nemecko
Share90 %Contribution270,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34530/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, January 27, 2017Rozhodnutie jediného spoločníka zo dňa 17.01.2017.
Wednesday, November 19, 2014Rozhodnutie jediného spoločníka zo dňa 12.11.2014.
Saturday, January 16, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.07.2009. Rozhodnutie jediného spoločníka zo dňa 19.10.2009. Rozhodnutie jediného spoločníka zo dňa 21.12.2009. Zmena obchodného mena z Wessling International QSHE-Services Company, Slovakia, spol. s r.o. na Dellie, s. r. o.
Friday, January 14, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 13.12.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Dellie, s. r. o.

Registered office

Dellie, s. r. o.

Rusovská cesta 11, 85101 Bratislava

Open in Google Maps

Dellie, 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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