Company data from Slovak public registers

Andromia Insight
Active

Delta Plus Slovensko s.r.o.

Company financial profile・Company ID 36700100・Mlynské Nivy 71, 82105 Bratislava・Founded 2006

Financial reportFinancial statements

Turnover 2025

2.77 M €

−10 %
Company ID
36700100
Tax ID
2022285122
VAT ID
SK2022285122, under §4, registered since Monday, January 1, 2007
Registered office
Delta Plus Slovensko s.r.o.Mlynské Nivy 71 82105 Bratislava
Established
Tuesday, November 21, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/43150/B

Profit 2025

244 K €

−4.5 %

Assets

1.16 M €

−5.7 %

Equity

1.04 M €

−1.1 %

Debt ratio

10.2 %

−4.2 pp

Gross margin

23.9 %

+2.2 pp
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Andromia score

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Profit

−4.5 %
108 K €138 K €214 K €358 K €271 K €256 K €273 K €255 K €311 K €255 K €244 K €20142015201720182019202020212022202320242025

Revenue

−10 %
2.57 M €2.99 M €3.42 M €3.64 M €3.56 M €3.16 M €3.39 M €3.42 M €3.24 M €3.09 M €2.77 M €20142015201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.8 %

+0.5 pp

Profit / revenue

ROA

21.1 %

+0.3 pp

Return on assets

ROE

23.5 %

−0.8 pp

Return on equity

Current ratio

13.81

+64 %

Current assets / current liabilities

Earnings before tax

315 K €

−5.7 %

Profit + income tax

Effective tax

22.6 %

−1.0 pp

Income tax / earnings before tax

Net working capital

1.07 M €

−0.8 %

Current assets − current liabilities

Revenue CAGR

0.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2.57 M €20142.99 M €20153.42 M €20173.64 M €20183.56 M €20193.16 M €20203.39 M €20213.42 M €20223.24 M €20233.09 M €20242.77 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods3.42 M €3.24 M €3.09 M €2.77 M €
Value added623 K €720 K €673 K €664 K €
Operating revenue3.42 M €3.24 M €3.09 M €2.77 M €
Profit after tax255 K €311 K €255 K €244 K €
Income tax66 K €93 K €79 K €71 K €
Current income tax68 K €93 K €77 K €70 K €

Assets

  • Non-current assets0 €
  • Current assets1.15 M €
  • Accruals and deferrals4,104 €

Liabilities and equity

  • Equity1.04 M €
  • Liabilities118 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.18 M €1.29 M €1.23 M €1.16 M €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.18 M €1.29 M €1.22 M €1.15 M €
Inventory1,611 €350 €329 €224 €
Non-current receivables10 K €11 K €9,199 €8,560 €
Current receivables966 K €1.08 M €893 K €1.04 M €
Current financial assets0 €0 €0 €0 €
Financial accounts202 K €194 K €320 K €104 K €
Accruals and deferrals3,542 €3,339 €4,013 €4,104 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.18 M €1.29 M €1.23 M €1.16 M €
Equity1.03 M €1.09 M €1.05 M €1.04 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years771 K €776 K €787 K €787 K €
Profit/loss for the accounting period after tax255 K €311 K €255 K €244 K €
Liabilities150 K €198 K €177 K €118 K €
Non-current liabilities825 €855 €157 €0 €
Current liabilities113 K €164 K €145 K €83 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions36 K €33 K €32 K €35 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

34 K €40 K €60 K €98 K €75 K €71 K €75 K €66 K €93 K €79 K €71 K €20142015201720182019202020212022202320242025
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 period0 €Tax liability for the period39,903.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod), vrátane veľkoobchodu s osobnými ochrannými pracovnými prostriedkami,Valid from Tuesday, November 21, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), vrátane maloobchodu s osobnými ochrannými pracovnými prostriedkami,Valid from Tuesday, November 21, 2006
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, November 21, 2006
  • prieskum trhu a verejnej mienky,Valid from Tuesday, November 21, 2006
  • reklamná, propagačná a inzertná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, November 21, 2006
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti, vrátane sprostredkovania obchodu s rozličným tovarom,Valid from Tuesday, November 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jerome Jean-Marc Benoit
    Konateľfrom Tuesday, July 20, 2010

    Address avenues des Bories Domaine de Sencers 763, 84 400 Apt, Francúzska republika

  • Jerome Jean-Marc BenoitInactive
    KonateľTuesday, July 20, 2010 – Saturday, January 21, 2023

    Address avenues des Bories Domaine de Sencer 763, 84 400 Apt, Francúzska republika

  • Jean Paul Henry CoudertInactive
    KonateľTuesday, November 21, 2006 – Thursday, August 5, 2010

    Address rue Villon 68, 69003 Lyon, Francúzska republika

Related persons

1 active of 2
  • DELTA PLUS GROUP
    Spoločník v.o.s. / s.r.o.from Friday, August 6, 2010

    Address ZAC La Peyroliere, 84405 Apt, Francúzska republika

    Share100 %Contribution6,639 EUR
  • DELTA PLUS GROUPInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2006 – Thursday, August 5, 2010

    Address ZAC La Peyroliere, 84405 Apt, Francúzska republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/43150/B
Main activity
Maloobchod s kvetmi, rastlinami, hnojivami, domácimi zvieratami a krmivom pre zvieratá
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, August 6, 2010Rozhodnutie jediného spoločníka zo dňa 20.7.2010.
  • Tuesday, August 26, 2008Rozhodnutie jediného spoločníka zo dňa 20.08.2008.
  • Thursday, May 10, 2007Rozhodnutie jediného spoločníka zo dňa 18.04.2007 o zmene sídla spoločnosti.
  • Tuesday, November 21, 2006Spoločnosť bola založená zakladateľskou listinou dňa 31.10.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Delta Plus Slovensko s.r.o.

Registered office

Delta Plus Slovensko s.r.o.

Mlynské Nivy 71, 82105 Bratislava

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