DELTA plus K, s.r.o.

Company financial profile・Company ID 36277461・Čierna Voda 375, 92506 Čierna Voda・Founded 2005

Financial report Financial statements

Active

Turnover 2025

38 K €

+12 %

Company ID: 36277461
Tax ID: 2022106757
VAT ID: —

Registered office: DELTA plus K, s.r.o.Čierna Voda 375 92506 Čierna Voda
Established: Tuesday, December 6, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/17801/T

Profit 2025

15 K €

+36 %Net profit after tax

Assets

39 K €

+7.3 %Total assets, stated excl. VAT

Equity

21 K €

+23 %Assets less external liabilities

Debt ratio

44.5 %

−6.9 ppLiabilities / total assets

Gross margin

65.7 %

+4.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+36 %

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

Revenue

+13 %

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

Income tax

Tax liability trend

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

38.8 %

+6.9 pp

Profit / revenue

Profit margin

38.9 %

+6.8 pp

Profit / sales

ROA

38.3 %

+8.2 pp

Return on assets

ROE

69.1 %

+7.0 pp

Return on equity

Return on costs

63.5 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

65.6 %

+4.3 pp

Added value / revenue

Earnings before tax

15 K €

+36 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	34 K €	32 K €	34 K €	38 K €
Value added	11 K €	12 K €	21 K €	25 K €
Operating revenue	34 K €	32 K €	34 K €	38 K €
Profit after tax	6,524 €	8,603 €	11 K €	15 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,746 €	3,250 €	3,276 €	4,038 €

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

Assetsexcl. VAT

Non-current assets7,275 €
Current assets31 K €

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

Liabilities and equity

Equity21 K €
Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	16 K €	16 K €	36 K €	39 K €
Non-current assets	0 €	0 €	12 K €	7,275 €
Property, plant and equipment	0 €	0 €	12 K €	7,275 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	16 K €	24 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,059 €	513 €
Financial accounts	16 K €	16 K €	22 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	16 K €	36 K €	39 K €
Equity	13 K €	15 K €	17 K €	21 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	6,524 €	8,603 €	11 K €	15 K €
Liabilities	2,522 €	302 €	19 K €	17 K €
Non-current liabilities	2,272 €	0 €	0 €	0 €
Current liabilities	250 €	302 €	5,413 €	5,361 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	13 K €	12 K €
Provisions	0 €	0 €	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, September 13, 2018

Largest partners

View all

Ústredný kontrolny a skúšobný ústav poľnohospodársky v Bratislave1×0 €Thursday, September 13, 2018

Recent contracts

View all

Zmluva o poskytnutí údajov
Ústredný kontrolny a skúšobný ústav poľnohospodársky v Bratislave0 €Thursday, September 13, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

iné výkony (služby) súvisiace s poľnohospodárskou činnosťouValid from Tuesday, December 6, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, December 6, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, December 6, 2005
pílenie, hobľovanie a impregnovanie drevaValid from Tuesday, December 6, 2005
rastlinná výroba kombinovaná so živočíšnou výrobouValid from Tuesday, December 6, 2005
služby súvisiace so živočíšnou výrobou okrem veterinárnych služiebValid from Tuesday, December 6, 2005
služby súvisiace s rastlinnou výrobou v rozsahu voľnej živnostiValid from Tuesday, December 6, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, December 6, 2005
výroba bytových doplnkov z drevaValid from Tuesday, December 6, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Oskar KirályActive
Konateľfrom Tuesday, December 6, 2005
Address Čierna Voda 375, 92506 Čierna Voda, Slovenská republika

Related persons

2 active of 6

Melinda Lackó KirályActive
Spoločník v.o.s. / s.r.o.from Friday, November 25, 2022
Address Čierna Voda 504, 92506 Čierna Voda, Slovenská republika
Share15 %Contribution995.81 EUR
Oskar KirályActive
Spoločník v.o.s. / s.r.o.from Thursday, May 20, 2010
Address Čierna Voda 375, 92506 Čierna Voda, Slovenská republika
Share85 %Contribution5,642.96 EUR
Melinda LackóováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2022 – Thursday, November 24, 2022
Address Čierna Voda 504, 92506 Čierna Voda, Slovenská republika
Melinda KirályováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 20, 2010 – Tuesday, September 13, 2022
Address Čierna Voda 375, 92506 Čierna Voda, Slovenská republika
Melinda KirályováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2005 – Wednesday, May 19, 2010
Address Čierna Voda 375, 92506 Čierna Voda, Slovenská republika
Share15 %Contribution30,000 SKK
Oskar KirályEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2005 – Wednesday, May 19, 2010
Address Čierna Voda 375, 92506 Čierna Voda, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/17801/T
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DELTA plus K, s.r.o.

Registered office

DELTA plus K, s.r.o.

Čierna Voda 375, 92506 Čierna Voda

Open in Google Maps

DELTA plus K, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

Start monitoring the market today