Company data from Slovak public registers

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Detect service s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

360 K €

−4.0 %Total assets, stated excl. VAT

Equity

186 K €

−23 %Assets less external liabilities

Debt ratio

48.3 %

+13 ppLiabilities / total assets

Gross margin

51.5 %

−7.8 ppGross profit / sales
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Andromia score

—

Profit

−111 %
4,719 €−2,695 €−56 K €622 €55 K €190 K €51 K €−5,761 €2014201520162017201820192020202120144,719 €2015−2,695 €2016−56 K €2017622 €201855 K €2019190 K €202051 K €2021−5,761 €

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

Revenue

+18 %
690 K €837 K €648 K €696 K €943 K €1.23 M €691 K €814 K €201420152016201720182019202020212014690 K €2015837 K €2016648 K €2017696 K €2018943 K €20191.23 M €2020691 K €2021814 K €

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

Income tax

Tax liability trend

2,880 €3,275 €2,880 €3,148 €19 K €51 K €12 K €3,140 €20142015201620172018201920202021Total tax · 20142,880 €Total tax · 20153,275 €Total tax · 20162,880 €Total tax · 20173,148 €Total tax · 201819 K €Total tax · 201951 K €Total tax · 202012 K €Total tax · 20213,140 €Current tax · 20142,880 €Current tax · 20153,275 €Current tax · 20162,880 €Current tax · 20173,148 €Current tax · 201819 K €Current tax · 201951 K €Current tax · 202012 K €Current tax · 20213,140 €

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

-0.7 %

−7.5 pp

Profit / revenue

Profit margin

-0.7 %

−8.1 pp

Profit / sales

ROA

-1.6 %

−15 pp

Return on assets

ROE

-3.1 %

−24 pp

Return on equity

Return on costs

-0.7 %

−7.9 pp

Profit / (revenue − profit)

Added value to revenue

49.2 %

−5.2 pp

Added value / revenue

Earnings before tax

−2,621 €

−104 %

Profit + income tax

Effective tax

-119.8 %

−139 pp

Income tax / earnings before tax

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

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

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 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs546 K €635 K €392 K €446 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • 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 ProkopováActive
    Konateľfrom Thursday, March 16, 2023

    Address Větrná 302, 43542 Litvínov, Česká republika

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

    Address Lanškrounská 5, 06001 Kežmarok, Slovenská republika

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

    Address Holešovská 1016/30, Topoľčianky, Slovenská republika

Related persons

2 active of 10
  • Petra ProkopováActive
    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.Active
    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 KorbíniováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 13, 2023 – Wednesday, May 10, 2023

    Address Lanškrounská 5, 06001 Kežmarok, Slovenská republika

  • Ing. Lucia KorbíniováEnded
    ProkuristaThursday, April 13, 2023 – Wednesday, May 10, 2023

    Address Lanškrounská 1723/5, 06001 Kežmarok, Slovenská republika

  • Ing. Lucia KorbíniováEnded
    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 SchönEnded
    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 NízlováEnded
    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 SchönEnded
    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 NízlováEnded
    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 SchönEnded
    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

Company history

3 changes in the register

  • Names

    2 records
    • Detect service s.r.o.from Thursday, May 11, 2023
    • JSB spol. s.r.o.Monday, March 17, 2003 – Wednesday, May 10, 2023

  • Registered office

    3 records
    • Cintorínska 2365/7, 97405 Banská Bystrica, Slovenská republikafrom Thursday, May 11, 2023
    • Holešovská 30, 95193 Topoľčianky, Slovenská republikaFriday, November 29, 2013 – Wednesday, May 10, 2023
    • Hlavná 30, 95193 Topoľčianky, Slovenská republikaMonday, March 17, 2003 – Thursday, November 28, 2013

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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