Company data from Slovak public registers

Andromia Insight

DETEKT s.r.o.

Company financial profile・Company ID 36572730・Na Karlove 5, 97401 Banská Bystrica・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

121 K €

+30 %
Company ID
36572730
Tax ID
2020063727
VAT ID
SK2020063727, under §4, registered since Tuesday, September 23, 2003
Registered office
DETEKT s.r.o.Na Karlove 5 97401 Banská Bystrica
Established
Thursday, August 28, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/10283/S

Profit 2025

5,386 €

+407 %Net profit after tax

Assets

301 K €

+203 %Total assets, stated excl. VAT

Equity

25 K €

+27 %Assets less external liabilities

Debt ratio

91.6 %

+12 ppLiabilities / total assets

Gross margin

31.2 %

+18 ppGross profit / sales
Coming soon

Andromia score

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Profit

+407 %
0 €−1,479 €−1,813 €16 K €10 K €383 €−6,439 €360 €36 €−2,815 €1,063 €5,386 €20142015201620172018201920202021202220232024202520140 €2015−1,479 €2016−1,813 €201716 K €201810 K €2019383 €2020−6,439 €2021360 €202236 €2023−2,815 €20241,063 €20255,386 €

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

Revenue

+12 %
0 €133 K €68 K €127 K €114 K €95 K €30 K €52 K €56 K €49 K €92 K €103 K €20142015201620172018201920202021202220232024202520140 €2015133 K €201668 K €2017127 K €2018114 K €201995 K €202030 K €202152 K €202256 K €202349 K €202492 K €2025103 K €

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

Income tax

Tax liability trend

0 €960 €960 €960 €997 €654 €0 €211 €284 €112 €960 €4,215 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018997 €Total tax · 2019654 €Total tax · 20200 €Total tax · 2021211 €Total tax · 2022284 €Total tax · 2023112 €Total tax · 2024960 €Total tax · 20254,215 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018997 €

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

4.4 %

+3.3 pp

Profit / revenue

Profit margin

5.2 %

+4.1 pp

Profit / sales

ROA

1.8 %

+0.7 pp

Return on assets

ROE

21.3 %

+16 pp

Return on equity

Return on costs

4.6 %

+3.5 pp

Profit / (revenue − profit)

Added value to revenue

26.6 %

+14 pp

Added value / revenue

Earnings before tax

9,601 €

+375 %

Profit + income tax

Effective tax

43.9 %

−3.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014140 K €201569 K €2016152 K €2017170 K €201895 K €201935 K €202052 K €202158 K €202254 K €202393 K €2024121 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods56 K €49 K €92 K €103 K €
Value added14 K €1,561 €12 K €32 K €
Operating revenue58 K €54 K €93 K €121 K €
Profit after tax36 €−2,815 €1,063 €5,386 €
Income tax284 €112 €960 €4,215 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,551 €5,000 €5,060 €7,023 €

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

Assetsexcl. VAT

  • Non-current assets191 K €
  • Current assets110 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities275 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets82 K €88 K €99 K €301 K €
Non-current assets43 K €34 K €34 K €191 K €
Property, plant and equipment2,193 €1,696 €1,200 €158 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets41 K €33 K €33 K €33 K €
Current assets39 K €54 K €66 K €110 K €
Inventory26 K €26 K €22 K €5,301 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,047 €8,169 €23 K €80 K €
Financial accounts5,064 €20 K €20 K €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities82 K €88 K €99 K €301 K €
Equity22 K €19 K €20 K €25 K €
Share capital15 K €15 K €15 K €15 K €
Profit/loss of previous years−107 K €−107 K €−110 K €−109 K €
Profit/loss for the accounting period after tax36 €−2,815 €1,063 €5,386 €
Liabilities61 K €70 K €79 K €275 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities44 K €69 K €79 K €275 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans16 K €272 €0 €0 €
Provisions0 €0 €19 €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 deductionLatest taxable period0526Excess deduction for the period930.3 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, October 3, 2024
  • Výroba potravinárskych výrobkovValid from Wednesday, October 4, 2017
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 18, 2014
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, September 18, 2014
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 22, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 22, 2010
  • prekladateľské a tlmočnícke služby - srbský a chorvátsky jazyk - anglický jazykValid from Wednesday, December 22, 2010
  • prevádzkovanie cestovnej kancelárieValid from Wednesday, December 22, 2010
  • dámske, pánske a detské kaderníctvoValid from Friday, September 28, 2007
  • kozmetické službyValid from Thursday, December 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 6
  • doc. Ing. Samer Khouri, PhD.Active
    Konateľfrom Thursday, August 28, 2003

    Address Drevný trh 3, 04001 Košice - Staré Mesto, Slovenská republika

  • Brhan KhouriEnded
    KonateľMonday, November 12, 2012 – Wednesday, February 5, 2014

    Address Na Karlove 3733/5, 97401 Banská Bystrica, Slovenská republika

  • MUDr. Ihsan Alkhouri PhD.Ended
    KonateľFriday, February 11, 2005 – Tuesday, December 21, 2010

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

  • MUDr. Ihsan Al Khouri PhD.Ended
    KonateľFriday, February 11, 2005 – Wednesday, February 5, 2014

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

  • Ing. Samer KhouriEnded
    KonateľThursday, August 28, 2003 – Wednesday, October 2, 2024

    Address Na Karlove 5, Banská Bystrica, Slovenská republika

  • Samir NaserEnded
    KonateľThursday, August 28, 2003 – Friday, July 9, 2004

    Address Slobody 18, Košice, Slovenská republika

Related persons

1 active of 12
  • doc. Ing. Samer Khouri, PhD.Active
    Spoločník v.o.s. / s.r.o.from Thursday, October 3, 2024

    Address Drevný trh 3, 04001 Košice - Staré Mesto, Slovenská republika

    Share100 %Contribution15,000 EUR
  • Ing. Samer KhouriEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 6, 2014 – Wednesday, October 2, 2024

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

  • Brhan KhouriEnded
    Spoločník v.o.s. / s.r.o.Friday, November 23, 2012 – Wednesday, February 5, 2014

    Address Na Karlove 3733/5, 97401 Banská Bystrica, Slovenská republika

    Share85.71 %Contribution13,500 EUR
  • Ing. Samer KhouriEnded
    Spoločník v.o.s. / s.r.o.Friday, November 23, 2012 – Wednesday, February 5, 2014

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

    Share4.76 %Contribution750 EUR
  • MUDr. Ihsan Al Khouri PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, November 23, 2012 – Wednesday, February 5, 2014

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

    Share4.76 %Contribution750 EUR
  • MUDr. Ihsan Al Khouri PhD.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Thursday, November 22, 2012

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

    Share33.33 %Contribution3,320 EUR
  • Ing. Samer KhouriEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Thursday, November 22, 2012

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

    Share33.33 %Contribution3,320 EUR
  • MUDr. Ihsan Alkhouri PhD.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Tuesday, December 21, 2010

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

  • Ing. Samer KhouriEnded
    Spoločník v.o.s. / s.r.o.Friday, February 25, 2005 – Tuesday, January 12, 2010

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

    Share25 %Contribution100,000 SKK
  • MUDr. Ihsan Alkhouri PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 25, 2005 – Tuesday, January 12, 2010

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

    Share25 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Na Karlove 5, 97401 Banská Bystrica, Slovenská republikafrom Friday, February 25, 2005
    • Hroncova 5, 04001 Košice, Slovenská republikaThursday, August 28, 2003 – Thursday, February 24, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/10283/S
Main activity
Bezpečnostné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, August 28, 2003Spoločnosť s ručním obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 78/2003, Nz 42120/2003 zo dňa 27.5.2003 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.
DETEKT s.r.o.

Registered office

DETEKT s.r.o.

Na Karlove 5, 97401 Banská Bystrica

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