Company data from Slovak public registers

Andromia Insight
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Deloitte Advisory s.r.o.

Company financial profile・Company ID 35946067・Pribinova 34, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2005

Financial reportFinancial statements

Turnover 2025

7.03 M €

+5.9 %
Company ID
35946067
Tax ID
2022034003
VAT ID
SK2022034003, under §4, registered since Wednesday, July 27, 2005
Registered office
Deloitte Advisory s.r.o.Pribinova 34 811 09 Bratislava - mestská časť Staré Mesto
Established
Wednesday, July 20, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/36863/B

Profit 2025

10 K €

+101 %

Assets

2.52 M €

−8.0 %

Equity

1.51 M €

+0.7 %

Debt ratio

40.3 %

−5.1 pp

Gross margin

46.2 %

+7.2 pp
Coming soon

Andromia score

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Profit

+101 %
−267 K €3.14 M €−1.19 M €−1.13 M €−1.56 M €246 K €351 K €−90 K €1.04 M €−471 K €−1.32 M €10 K €201420152016201720182019202020212022202320242025

Revenue

+2.6 %
4.7 M €16.74 M €9.97 M €7.85 M €5.29 M €7.78 M €7.64 M €6.0 M €9.19 M €8.03 M €6.77 M €6.95 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+20 pp

Profit / revenue

ROA

0.4 %

+48 pp

Return on assets

ROE

0.7 %

+89 pp

Return on equity

Current ratio

2.58

+28 %

Current assets / current liabilities

Earnings before tax

14 K €

+101 %

Profit + income tax

Effective tax

27.3 %

+28 pp

Income tax / earnings before tax

Net working capital

1.48 M €

+24 %

Current assets − current liabilities

Revenue CAGR

3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4.61 M €201416.44 M €201510.07 M €20167.99 M €20175.31 M €20187.96 M €20197.33 M €20205.91 M €20219.07 M €20228.24 M €20236.64 M €20247.03 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods9.19 M €8.03 M €6.77 M €6.95 M €
Value added4.77 M €3.43 M €2.64 M €3.21 M €
Operating revenue9.07 M €8.24 M €6.64 M €7.03 M €
Profit after tax1.04 M €−471 K €−1.32 M €10 K €
Income tax151 K €0 €3,840 €3,840 €
Current income tax151 K €0 €3,840 €3,840 €

Assets

  • Non-current assets3,618 €
  • Current assets2.41 M €
  • Accruals and deferrals106 K €

Liabilities and equity

  • Equity1.51 M €
  • Liabilities1.01 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets5.03 M €4.37 M €2.74 M €2.52 M €
Non-current assets47 K €33 K €18 K €3,618 €
Property, plant and equipment47 K €33 K €18 K €3,618 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.51 M €3.8 M €2.36 M €2.41 M €
Inventory63 K €184 K €36 K €105 K €
Non-current receivables0 €0 €0 €0 €
Current receivables3.46 M €2.94 M €1.44 M €1.88 M €
Current financial assets0 €0 €0 €0 €
Financial accounts984 K €682 K €887 K €428 K €
Accruals and deferrals474 K €539 K €360 K €106 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.03 M €4.37 M €2.74 M €2.52 M €
Equity3.28 M €2.81 M €1.5 M €1.51 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−1.27 M €−225 K €−696 K €−2.01 M €
Profit/loss for the accounting period after tax1.04 M €−471 K €−1.32 M €10 K €
Liabilities1.75 M €1.56 M €1.24 M €1.01 M €
Non-current liabilities11 K €11 K €14 K €16 K €
Current liabilities1.46 M €1.22 M €1.17 M €935 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions274 K €335 K €59 K €63 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

−1,409 €865 K €−254 K €634 K €0 €0 €0 €0 €151 K €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025
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 period13,663.88 €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

14 registered activities

  • činnosť agentúry dočasného zamestnávaniaValid Saturday, August 7, 2021 – Friday, February 13, 2026
  • činnosť agentúry dočasného zamestnávania,Valid Saturday, November 12, 2016 – Friday, December 15, 2017
  • administratívne služby,Valid from Wednesday, April 6, 2011
  • počítačové služby,Valid from Wednesday, April 6, 2011
  • prieskum trhu a verejnej mienky,Valid from Wednesday, April 6, 2011
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, April 6, 2011
  • vydavateľská činnosť,Valid from Wednesday, April 6, 2011
  • organizovanie seminárov a školení,Valid from Saturday, August 5, 2006
  • školiaca činnosť v rozsahu voľnej živnosti,Valid from Saturday, August 5, 2006
  • činnosť podnikateľských, organizačných a ekonomických poradcov v rozsahu voľnej živnosti,Valid from Wednesday, July 20, 2005

Statutory bodies and related persons

Statutory body

3 active of 18
  • Ing. Martin Martinec
    Konateľfrom Tuesday, April 1, 2025

    Address Gercenova 3633/6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • Ing. Pavel Šiška
    Konateľfrom Thursday, June 1, 2023

    Address Načešická 2512, 19016 Újezd nad Lesy, Praha 9, Česká republika

  • Ivana Lorencovičová
    Konateľfrom Wednesday, June 1, 2016

    Address Pri gaštanovej aleji 1642/6, 85110 Bratislava - Rusovce, Slovenská republika

  • Ing. Petr ViktoraInactive
    KonateľFriday, June 26, 2020 – Tuesday, June 13, 2023

    Address Studentská p. 1098, 33027 Vejprnice, Česká republika

  • Michal KopaničInactive
    KonateľFriday, December 1, 2017 – Wednesday, February 5, 2025

    Address Royova 25, 83101 Bratislava, Slovenská republika

  • Gavin FlookInactive
    KonateľWednesday, July 1, 2015 – Monday, June 8, 2020

    Address U parku 978, 25243 Praha - Průhonice, Česká republika

  • Vladimír MasárInactive
    KonateľSunday, September 1, 2013 – Monday, June 8, 2020

    Address Hlaváčiková 3594/35B, 84105 Bratislava, Slovenská republika

  • Johnny Jozef Hubert PloemInactive
    KonateľMonday, October 8, 2012 – Wednesday, July 1, 2015

    Address Na malé šárce 810, 16400 Praha 6 Nebušice, Česká republika

  • Ing. Ivan LužicaInactive
    KonateľWednesday, June 1, 2011 – Sunday, December 31, 2017

    Address Jazdecká 4031/18, 90025 Chorvátsky Grob, Slovenská republika

  • Ing. Maroš SokolovskýInactive
    KonateľWednesday, June 1, 2011 – Tuesday, April 1, 2014

    Address Páričkova 13, 82108 Bratislava, Slovenská republika

Related persons

2 active of 6
  • DELOITTE CENTRAL EUROPE HOLDINGS LIMITED
    Spoločník v.o.s. / s.r.o.from Wednesday, October 15, 2025

    Address Lampousas 1, 1095 Nicosia, Cyperská republika

    Share75 %Contribution4,979 EUR
  • DELOITTE CENTRAL EUROPE SHAREHOLDING PLC
    Spoločník v.o.s. / s.r.o.from Wednesday, October 15, 2025

    Address Lampousas 1, 1095 Nicosia, Cyperská republika

    Share25 %Contribution1,660 EUR
  • DELOITTE CENTRAL EUROPE HOLDINGS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2022 – Tuesday, October 14, 2025

    Address Lampousas 1, 1095 Nicosia, Cyperská republika

    Share100 %Contribution6,639 EUR
  • DELOITTE CENTRAL EUROPE HOLDINGS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Monday, June 27, 2022

    Address Lampousas, 1, P.C.1095, Nicosia, Cyprus

    Share100 %Contribution6,639 EUR
  • DELOITTE CENTRAL EUROPE HOLDINGS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Friday, February 10, 2006 – Wednesday, February 25, 2009

    Address Lampousas, 1, P.C.1095, Nicosia, Cyprus

    Share100 %Contribution200,000 SKK
  • DELOITTE CENTRAL EUROPE HOLDINGS LIMITEDInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2005 – Thursday, February 9, 2006

    Address Arch. Makarios III Avenue, Eftapato Court, 256, CY3105, Limassol, Cyprus

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/36863/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

9 entries from the business register

  • Saturday, June 4, 2016Rozhodnutie jediného spoločníka zo dňa 26.05. 2016.
  • Tuesday, April 1, 2014Rozhodnutie jediného spoločníka zo dňa 21.03.2014.
  • Saturday, November 10, 2012Rozhodnutie jediného spoločníka zo dňa 08.10.2012.
  • Wednesday, April 6, 2011Rozhodnutie jediného spoločníka zo dňa 10.03.2011.
  • Friday, August 21, 2009Rozhodnutie jediného spoločníka zo dňa 30.7.2009 - zmena sídla.
  • Tuesday, January 13, 2009Rozhodnutie jediného spoločníka zo dňa 28.11.2008.
  • Wednesday, January 31, 2007Rozhodnutie jediného spoločníka spoločnosti zo dňa 12.12.2006 - odvolanie konateľa spoločnosti.
  • Saturday, August 5, 2006Rozhodnutie jediného spoločníka zo dňa 7.6.2006 - rozšírenie predmetu podnikania.
  • Wednesday, July 20, 2005Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.04.2005 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Deloitte Advisory s.r.o.

Registered office

Deloitte Advisory s.r.o.

Pribinova 34, 811 09 Bratislava - mestská časť Staré Mesto

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