Company data from Slovak public registers

Andromia Insight

DELCOR s.r.o. Košice

Company financial profile・Company ID 36214752・Floriánska 6, 040 01 Košice - mestská časť Staré Mesto・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

15 K €

+203 %
Company ID
36214752
Tax ID
2020062946
VAT ID
SK2020062946, under §4, registered since Friday, November 1, 2002
Registered office
DELCOR s.r.o. KošiceFloriánska 6 040 01 Košice - mestská časť Staré Mesto
Established
Monday, June 10, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/13323/V

Profit 2025

3,660 €

+206 %Net profit after tax

Assetsexcl. VAT

17 K €

+149 %Total assets, stated excl. VAT

Equity

−40 K €

+8.4 %Assets less external liabilities

Debt ratio

332.6 %

−400 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

34.9 %

+64 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+206 %
6,327 €1,173 €3,660 €2,842 €−16 K €−14 K €−1,319 €−9,971 €5,278 €−3,672 €−3,455 €3,660 €20142015201620172018201920202021202220232024202520146,327 €20151,173 €20163,660 €20172,842 €2018−16 K €2019−14 K €2020−1,319 €2021−9,971 €20225,278 €2023−3,672 €2024−3,455 €20253,660 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+203 %
28 K €80 K €73 K €32 K €0 €0 €10 K €48 €10 K €742 €4,850 €15 K €201420152016201720182019202020212022202320242025201428 K €201580 K €201673 K €201732 K €20180 €20190 €202010 K €202148 €202210 K €2023742 €20244,850 €202515 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,624 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,624 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20141,624 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.9 %

+96 pp

Profit / revenue

Profit margin

24.9 %

+96 pp

Profit / sales

ROA

21.4 %

+72 pp

Return on assets

ROE

-9.2 %

−17 pp

Return on equity

Return on costs

33.2 %

+75 pp

Profit / (revenue − profit)

Added value to revenue

34.9 %

+64 pp

Added value / revenue

Earnings before tax

4,000 €

+228 %

Profit + income tax

Effective tax

8.5 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €201480 K €201573 K €201632 K €20170 €20180 €201912 K €20202,512 €202110 K €2022742 €20234,850 €202415 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods10 K €742 €4,850 €15 K €
Value added7,699 €−2,827 €−1,419 €5,119 €
Operating revenue10 K €742 €4,850 €15 K €
Profit after tax5,278 €−3,672 €−3,455 €3,660 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €——

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs1,189 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets2,861 €
  • Current assets14 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity−40 K €
  • Liabilities57 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets15 K €5,943 €6,854 €17 K €
Non-current assets2,861 €2,861 €2,861 €2,861 €
Property, plant and equipment2,861 €2,861 €2,861 €2,861 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €2,888 €3,993 €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €284 €626 €10 K €
Current financial assets0 €0 €——
Financial accounts12 K €2,604 €3,367 €4,165 €
Accruals and deferrals179 €194 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities15 K €5,943 €6,854 €17 K €
Equity−36 K €−40 K €−43 K €−40 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components524 €524 €——
Profit/loss of previous years−49 K €−43 K €−47 K €−51 K €
Profit/loss for the accounting period after tax5,278 €−3,672 €−3,455 €3,660 €
Liabilities51 K €46 K €50 K €57 K €
Non-current liabilities185 €185 €185 €185 €
Current liabilities47 K €45 K €50 K €57 K €
Short-term financial assistance0 €0 €——
Long-term bank loans3,651 €1,092 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €——

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period1,012.11 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Wellness masérske službyValid from Wednesday, January 22, 2025
  • Prenájom hnuteľných vecíValid from Friday, December 15, 2017
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, August 27, 2016
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, August 27, 2016
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, August 27, 2016
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov, oprava, údržba, renovácia nábytku vrátane čalúnnictvaValid from Saturday, August 27, 2016
  • agentúrna činnosťValid from Monday, June 10, 2002
  • baliaca činnosťValid from Monday, June 10, 2002
  • finančný leasingValid from Monday, June 10, 2002
  • inžinierska činnosť v investičnej výstavbeValid from Monday, June 10, 2002

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Daniel VaňoActive
    Konateľfrom Monday, June 10, 2002

    Address Floriánska 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Ing. Daniel VaňoEnded
    KonateľMonday, June 10, 2002 – Thursday, January 8, 2015

    Address Poštová 16, Košice, Slovenská republika

Related persons

1 active of 5
  • Ing. Daniel VaňoActive
    Spoločník v.o.s. / s.r.o.from Friday, January 9, 2015

    Address Floriánska 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Eva VaňováEnded
    Spoločník v.o.s. / s.r.o.Monday, October 7, 2002 – Thursday, January 8, 2015

    Address Petzvalova 7, Košice, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Ing. Daniel VaňoEnded
    Spoločník v.o.s. / s.r.o.Monday, October 7, 2002 – Thursday, January 8, 2015

    Address Floriánska 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Eva VaňováEnded
    Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Sunday, October 6, 2002

    Address Petzvalova 7, Košice, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Ing. Daniel VaňoEnded
    Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Sunday, October 6, 2002

    Address Poštová 16, Košice, Slovenská republika

    Share85 %Contribution170,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Floriánska 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, December 15, 2017
    • Petzvalova 7, 04001 Košice, Slovenská republikaMonday, October 7, 2002 – Thursday, December 14, 2017
    • Poštová 16, 04001 Košice, Slovenská republikaMonday, June 10, 2002 – Sunday, October 6, 2002

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/13323/V
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, October 7, 2002Dodatok č. 1 k spoločenskej zmluve zo dňa 13.8.2002.
  • Monday, June 10, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.4.2002 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.
DELCOR s.r.o. Košice

Registered office

DELCOR s.r.o. Košice

Floriánska 6, 040 01 Košice - mestská časť Staré Mesto

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us