Company data from Slovak public registers

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Company financial profile・Company ID 36551783・Cintorínska 2365/7, 974 05 Banská Bystrica・Founded 2003

Financial reportFinancial statements

Turnover 2021

853 K €

+13 %
Company ID
36551783
Tax ID
2021715366
VAT ID
—
Registered office
Detect service s.r.o.Cintorínska 2365/7 974 05 Banská Bystrica
Established
Monday, March 17, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/46803/S

Profit 2021

−5,761 €

−111 %

Assets

360 K €

−4.0 %

Equity

186 K €

−23 %

Debt ratio

48.3 %

+13 pp

Gross margin

51.5 %

−7.8 pp
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Andromia score

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Profit

−111 %
4,719 €−2,695 €−56 K €622 €55 K €190 K €51 K €−5,761 €20142015201620172018201920202021

Revenue

+18 %
690 K €837 K €648 K €696 K €943 K €1.23 M €691 K €814 K €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

−7.5 pp

Profit / revenue

ROA

-1.6 %

−15 pp

Return on assets

ROE

-3.1 %

−24 pp

Return on equity

Current ratio

3.17

−40 %

Current assets / current liabilities

Earnings before tax

−2,621 €

−104 %

Profit + income tax

Effective tax

-119.8 %

−139 pp

Income tax / earnings before tax

Net working capital

232 K €

−16 %

Current assets − current liabilities

Revenue CAGR

2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

690 K €2014844 K €2015681 K €2016699 K €2017944 K €20181.23 M €2019753 K €2020853 K €2021

Income statement

Item2018201920202021
Sales of products, services and goods943 K €1.23 M €691 K €814 K €
Value added638 K €890 K €410 K €420 K €
Operating revenue944 K €1.23 M €753 K €853 K €
Profit after tax55 K €190 K €51 K €−5,761 €
Income tax19 K €51 K €12 K €3,140 €
Current income tax19 K €51 K €12 K €3,140 €

Assets

  • Non-current assets20 K €
  • Current assets339 K €
  • Accruals and deferrals658 €

Liabilities and equity

  • Equity186 K €
  • Liabilities174 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2018201920202021
Total assets239 K €411 K €376 K €360 K €
Non-current assets27 K €19 K €34 K €20 K €
Property, plant and equipment27 K €19 K €34 K €20 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets211 K €393 K €341 K €339 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €102 K €173 K €157 K €
Current receivables187 K €189 K €106 K €169 K €
Current financial assets0 €0 €0 €0 €
Financial accounts24 K €102 K €62 K €13 K €
Accruals and deferrals73 €244 €438 €658 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities239 K €411 K €376 K €360 K €
Equity2,184 €192 K €243 K €186 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components31 €664 €664 €664 €
Profit/loss of previous years−59 K €−5,119 €185 K €185 K €
Profit/loss for the accounting period after tax55 K €190 K €51 K €−5,761 €
Liabilities237 K €219 K €132 K €174 K €
Non-current liabilities18 K €6,763 €27 K €20 K €
Current liabilities151 K €154 K €65 K €107 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans45 K €31 K €25 K €17 K €
Provisions23 K €27 K €16 K €29 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,880 €3,275 €2,880 €3,148 €19 K €51 K €12 K €3,140 €20142015201620172018201920202021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • prevádzkovanie detektívnej služby v rozsahu činnosti podľa § 4 ods. 1 písm. a) až g) zákona č. 473/2005 Z.z.Valid Saturday, January 8, 2011 – Wednesday, June 11, 2014
  • prevádzkovanie strážnej služby v rozsahu živností podľa § 3 písm. a) až h) zákona č. 473/2005 Z.z.Valid Saturday, January 8, 2011 – Wednesday, May 17, 2023
  • detektívna služba v rozsahu podľa § 3 písm. b) body 1-8 zák. č. 379/1997 Z.z.Valid from Monday, March 17, 2003
  • prevádzkovanie strážnej služby, v rozsahu podľa § 3 písm. a) body 1 až 11, zák. č. 379/1997 Z.z.Valid Monday, March 17, 2003 – Wednesday, May 17, 2023

Statutory bodies and related persons

Statutory body

1 active of 3
  • Petra Prokopová
    Konateľfrom Thursday, March 16, 2023

    Address Větrná 302, 43542 Litvínov, Česká republika

  • Ing. Lucia KorbíniováInactive
    KonateľFriday, December 13, 2013 – Wednesday, April 12, 2023

    Address Lanškrounská 5, 06001 Kežmarok, Slovenská republika

  • Mgr. Jozef SchönInactive
    KonateľMonday, March 17, 2003 – Tuesday, July 26, 2022

    Address Holešovská 1016/30, Topoľčianky, Slovenská republika

Related persons

2 active of 10
  • Petra Prokopová
    Spoločník v.o.s. / s.r.o.from Thursday, May 11, 2023

    Address Větrná 302, 43542 Litvínov, Česká republika

    Share15.06 %Contribution1,000 EUR
  • Your image s.r.o.
    Spoločník v.o.s. / s.r.o.from Thursday, April 13, 2023

    Address Varšavská 715/36, 12000 Praha, Česká republika

    Share84.94 %Contribution5,640 EUR
  • Ing. Lucia KorbíniováInactive
    ProkuristaThursday, April 13, 2023 – Wednesday, May 10, 2023

    Address Lanškrounská 1723/5, 06001 Kežmarok, Slovenská republika

  • Ing. Lucia KorbíniováInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 13, 2023 – Wednesday, May 10, 2023

    Address Lanškrounská 5, 06001 Kežmarok, Slovenská republika

  • Ing. Lucia KorbíniováInactive
    Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Wednesday, April 12, 2023

    Address Lanškrounská 5, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mgr. Jozef SchönInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 8, 2011 – Thursday, November 28, 2013

    Address Holešovská 1016/30, 95193 Topoľčianky, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Dana NízlováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Friday, January 7, 2011

    Address Školská 2, 95301 Zlaté Moravce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mgr. Jozef SchönInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Friday, January 7, 2011

    Address Holešovská 1016/30, 95193 Topoľčianky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Dana NízlováInactive
    Spoločník v.o.s. / s.r.o.Monday, March 17, 2003 – Tuesday, October 19, 2010

    Address Školská 2, 95301 Zlaté Moravce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Jozef SchönInactive
    Spoločník v.o.s. / s.r.o.Monday, March 17, 2003 – Tuesday, October 19, 2010

    Address Holešovská 1016/30, 95193 Topoľčianky, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/46803/S
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Monday, March 17, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 5.2.2003 v zmysle § 56 - § 75 a § 105 - § 153 Obchodného zákonníka č. 513/1991 Zb. v znení zmien a doplnkov.
Detect service s.r.o.

Registered office

Detect service s.r.o.

Cintorínska 2365/7, 974 05 Banská Bystrica

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