Company data from Slovak public registers

Andromia Insight
Active

DETA, spol. s r.o.

Company financial profile・Company ID 36250210・Kozácka 76/8906, 91702 Trnava・Founded 2002

Financial reportFinancial statements

Turnover 2025

37 K €

+1.8 %
Company ID
36250210
Tax ID
2020167380
VAT ID
SK2020167380, under §4, registered since Wednesday, August 28, 2002
Registered office
DETA, spol. s r.o.Kozácka 76/8906 91702 Trnava
Established
Tuesday, July 30, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/13609/T

Profit 2025

3,222 €

+174 %

Assets

27 K €

+0.9 %

Equity

26 K €

+14 %

Debt ratio

4.5 %

−11 pp

Gross margin

22.2 %

+8.9 pp
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Andromia score

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Profit

+174 %
2,901 €1,500 €1,731 €1,865 €931 €2,343 €535 €1,259 €6,707 €77 €1,175 €3,222 €201420152016201720182019202020212022202320242025

Revenue

+1.8 %
108 K €117 K €83 K €111 K €137 K €73 K €46 K €71 K €40 K €39 K €37 K €37 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.6 %

+5.4 pp

Profit / revenue

ROA

11.8 %

+7.5 pp

Return on assets

ROE

12.4 %

+7.2 pp

Return on equity

Current ratio

22.08

−20 %

Current assets / current liabilities

Earnings before tax

3,634 €

+138 %

Profit + income tax

Effective tax

11.3 %

−12 pp

Income tax / earnings before tax

Net working capital

26 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

-9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

110 K €2014119 K €201583 K €2016112 K €2017137 K €201873 K €201946 K €202071 K €202140 K €202239 K €202337 K €202437 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods40 K €39 K €37 K €37 K €
Value added12 K €4,196 €4,895 €8,292 €
Operating revenue40 K €39 K €37 K €37 K €
Profit after tax6,707 €77 €1,175 €3,222 €
Income tax1,370 €125 €349 €412 €

Assets

  • Non-current assets0 €
  • Current assets27 K €

Liabilities and equity

  • Equity26 K €
  • Liabilities1,232 €

Balance sheet

Assets

Item2022202320242025
Total assets40 K €22 K €27 K €27 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €22 K €27 K €27 K €
Inventory12 K €14 K €13 K €13 K €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €7,716 €11 K €13 K €
Financial accounts3,637 €422 €2,941 €1,244 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities40 K €22 K €27 K €27 K €
Equity21 K €22 K €23 K €26 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years6,588 €13 K €13 K €15 K €
Profit/loss for the accounting period after tax6,707 €77 €1,175 €3,222 €
Liabilities19 K €826 €4,213 €1,232 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,170 €826 €977 €1,232 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans17 K €0 €3,236 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,053 €1,011 €969 €960 €585 €853 €224 €694 €1,370 €125 €349 €412 €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 period0 €Tax liability for the period415.1 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • čalúnenie stoličiekValid from Saturday, November 20, 2004
  • faktoring a forfaitingValid from Saturday, November 20, 2004
  • mechanická montáž a kompletizácie stoličiek a bytových doplnkovValid from Saturday, November 20, 2004
  • stolárstvo - výroba nábytku, výroba okien a dveríValid from Saturday, November 20, 2004
  • agentúrna činnosťValid from Tuesday, July 30, 2002
  • činnosť organizačných a ekonomických poradcovValid from Tuesday, July 30, 2002
  • činnosť účtovných poradcovValid from Tuesday, July 30, 2002
  • inžinierska činnosť v rozsahu voľnej živnostiValid from Tuesday, July 30, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, July 30, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, July 30, 2002

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Ivana Jankechová
    Konateľfrom Friday, July 15, 2016

    Address Kozácka 76/8906, 91702 Trnava, Slovenská republika

  • Ing. Marián Jankech
    Konateľfrom Tuesday, July 30, 2002

    Address Kozácka 76/8906, 91702 Trnava, Slovenská republika

  • Ing. Marián JankechInactive
    KonateľTuesday, July 30, 2002 – Friday, October 14, 2016

    Address Ružindol 413, 91961 Ružindol, Slovenská republika

Related persons

2 active of 4
  • Ing. Ivana Jankechová
    Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2016

    Address Kozácka 76/8906, 91702 Trnava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Marián Jankech
    Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2016

    Address Kozácka 76/8906, 91702 Trnava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Marián JankechInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2010 – Friday, October 14, 2016

    Address Kozácka 76/8906, 91702 Trnava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Marián JankechInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2002 – Monday, April 12, 2010

    Address Kozácka 76/8906, 91702 Trnava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/13609/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, September 12, 2002Úplné znenie zakladateľskej listiny zo dňa 28.08.2002. Zmena sídla spoločnosti z 917 01 Trnava, Trojičné nám. 10 na 919 61 Ružindol 413.
  • Tuesday, July 30, 2002Spoločnosť bola založená zakladateľskou listinou spísanou dňa 16.7.2002 formou notárskej zápisnice č. N 262/02, NZ 258/02 podľa slovenského práva.
DETA, spol. s r.o.

Registered office

DETA, spol. s r.o.

Kozácka 76/8906, 91702 Trnava

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