Active

DELTA SPED s.r.o.

Company financial profile・Company ID 36564753・Jazerná 10/3, 94501 Komárno・Founded 2004

Financial report Financial statements

Turnover 2025

236 K €

+56 %

Company ID: 36564753
Tax ID: 2021895128
VAT ID: SK2021895128, under §4, registered since Wednesday, December 1, 2004

Registered office: DELTA SPED s.r.o.Jazerná 10/3 94501 Komárno
Established: Wednesday, October 13, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/15281/N

Profit 2025

33 K €

+178 %

Assets

365 K €

+86 %

Equity

126 K €

+36 %

Debt ratio

65.4 %

+13 pp

Gross margin

28.6 %

+7.1 pp

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Andromia score

—

Profit

+178 %

Revenue

+5.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.1 %

+42 pp

Profit / revenue

ROA

9.1 %

+31 pp

Return on assets

ROE

26.4 %

+72 pp

Return on equity

Current ratio

0.96

−45 %

Current assets / current liabilities

Earnings before tax

34 K €

+183 %

Profit + income tax

Effective tax

2.8 %

+5.1 pp

Income tax / earnings before tax

Net working capital

−7,799 €

−112 %

Current assets − current liabilities

Revenue CAGR

-5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	258 K €	136 K €	151 K €	159 K €
Value added	47 K €	17 K €	33 K €	45 K €
Operating revenue	303 K €	141 K €	151 K €	236 K €
Profit after tax	1,901 €	−48 K €	−42 K €	33 K €
Income tax	932 €	0 €	960 €	960 €

Assets

Non-current assets190 K €
Current assets175 K €

Liabilities and equity

Equity126 K €
Liabilities238 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	298 K €	235 K €	196 K €	365 K €
Non-current assets	118 K €	82 K €	45 K €	190 K €
Property, plant and equipment	118 K €	82 K €	45 K €	190 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	180 K €	153 K €	150 K €	175 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	135 K €	121 K €	131 K €	114 K €
Financial accounts	45 K €	33 K €	19 K €	60 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	298 K €	235 K €	196 K €	365 K €
Equity	186 K €	135 K €	93 K €	126 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	−49 K €	−50 K €	−98 K €	−141 K €
Profit/loss for the accounting period after tax	1,901 €	−48 K €	−42 K €	33 K €
Liabilities	112 K €	100 K €	103 K €	238 K €
Non-current liabilities	0 €	1,470 €	1,557 €	1,662 €
Current liabilities	61 K €	66 K €	87 K €	182 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	49 K €	32 K €	14 K €	54 K €
Provisions	0 €	0 €	236 €	510 €

Income tax

Tax liability trend

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 period59.65 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

ZasielateľstvoValid from Saturday, January 12, 2019
Medzinárodná nákladná cestná dopravaValid from Wednesday, October 10, 2012
baliace činnostiValid from Saturday, August 11, 2007
manipulácia s nákladomValid from Saturday, August 11, 2007
skladovanie a uskladňovanieValid from Saturday, August 11, 2007
obchodná činnosť s komoditami v rozsahu voľnej živnosti - maloobchod a veľkoobchodValid from Wednesday, October 13, 2004
organizovanie, usporadúvanie a sprostredkovanie spoločenských a kultúrnych podujatíValid from Wednesday, October 13, 2004
podnikateľské poradenstvoValid from Wednesday, October 13, 2004
prenájom jednostopových a dvojstopových motorových vozidiel, strojov, prístrojov, zariadení, mechanizácií a potrieb pre domácnosťValid from Wednesday, October 13, 2004
prenájom nehnuteľností s poskytovaním iných než základných služiebValid from Wednesday, October 13, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Ferenc Hajdu
Konateľfrom Thursday, June 28, 2007
Address Móricz Zsigmond rakpart 1. C ép.5 em D1 a, 9022 Győr, Maďarsko
Erika Hajduné FarkasInactive
KonateľThursday, June 28, 2007 – Friday, November 21, 2014
Address Gábor Áron utca, 26, 2942, Nagyigmánd, Maďarská republika
Ferenc HajduInactive
KonateľThursday, June 28, 2007 – Monday, April 10, 2017
Address Gábor Áron utca, 26, 2942, Nagyigmánd, Maďarská republika
István BenkeInactive
KonateľMonday, January 15, 2007 – Friday, August 10, 2007
Address Komáromi út, 22., 2898, Kocs, Maďarská republika
Roland GáborInactive
KonateľWednesday, October 13, 2004 – Friday, August 10, 2007
Address Tópart Ltp., 2/A, 2900, Komárom, Maďarská republika

Related persons

2 active of 10

Erika Hajduné Farkas
Spoločník v.o.s. / s.r.o.from Saturday, November 22, 2014
Address Gábor Áron utca, 26, 2942, Nagyigmánd, Maďarská republika
Share50 %Contribution12,500 EUR
Ferenc Hajdu
Spoločník v.o.s. / s.r.o.from Saturday, November 22, 2014
Address Móricz Zsigmond rakpart 1. C ép.5 em D1 a, 9022 Győr, Maďarsko
Share50 %Contribution12,500 EUR
Erika Hajduné FarkasInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Friday, November 21, 2014
Address Gábor Áron utca, 26, 2942, Nagyigmánd, Maďarská republika
Share50 %Contribution5,975 EUR
Ferenc HajduInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Friday, November 21, 2014
Address Móricz Zsigmond rakpart 1. C ép.5 em D1 a, 9022 Győr, Maďarsko
Share50 %Contribution5,975 EUR
Erika Hajduné FarkasInactive
Spoločník v.o.s. / s.r.o.Saturday, August 11, 2007 – Wednesday, January 13, 2010
Address Gábor Áron utca, 26, 2942, Nagyigmánd, Maďarská republika
Share50 %Contribution180,000 SKK
Ferenc HajduInactive
Spoločník v.o.s. / s.r.o.Saturday, August 11, 2007 – Wednesday, January 13, 2010
Address Móricz Zsigmond rakpart 1. C ép.5 em D1 a, 9022 Győr, Maďarsko
Share50 %Contribution180,000 SKK
István BenkeInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2007 – Friday, August 10, 2007
Address Komáromi út, 22., 2898, Kocs, Maďarská republika
Share50 %Contribution180,000 SKK
Roland GáborInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2007 – Friday, August 10, 2007
Address Tópart Ltp., 2/A, 2900, Komárom, Maďarská republika
Share50 %Contribution180,000 SKK
Roland GáborInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2004 – Tuesday, January 23, 2007
Address Tópart Ltp., 2/A, 2900, Komárom, Maďarská republika
Share90 %Contribution324,000 SKK
Tamás KoppendorferInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2004 – Tuesday, January 23, 2007
Address Kisfaludi Ltp., A 1/3, 2943, Bábolna, Maďarská republika
Share10 %Contribution36,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/15281/N
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

DELTA SPED s.r.o.

Registered office

DELTA SPED s.r.o.

Jazerná 10/3, 94501 Komárno

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DELTA SPED s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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