Company data from Slovak public registers

Deli Express Slovensko s.r.o.

Company financial profile・Company ID 36756539・Stará Spišská cesta 40 A/III.3891, 04001 Košice・Founded 2007

Active

Turnover 2025

7,500 €

−0.0 %
Company ID
36756539
Tax ID
2022361913
VAT ID
SK2022361913, under §4, registered since Tuesday, May 1, 2007
Registered office
Deli Express Slovensko s.r.o.Stará Spišská cesta 40 A/III.3891 04001 Košice
Established
Tuesday, March 27, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/19565/V

Profit 2025

−818 €

+71 %Net profit after tax

Assets

97 K €

−1.5 %Total assets, stated excl. VAT

Equity

6,429 €

−11 %Assets less external liabilities

Debt ratio

93.4 %

+0.7 ppLiabilities / total assets

Gross margin

67.3 %

+17 ppGross profit / sales
Coming soon

Andromia score

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Profit

+71 %
−74 K €−24 K €−6,644 €19 K €−20 K €−8,391 €−7,509 €−5,473 €31 €−2,042 €−2,849 €−818 €2014201520162017201820192020202120222023202420252014−74 K €2015−24 K €2016−6,644 €201719 K €2018−20 K €2019−8,391 €2020−7,509 €2021−5,473 €202231 €2023−2,042 €2024−2,849 €2025−818 €

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

Revenue

+0.0 %
33 K €32 K €80 K €184 K €15 K €8,230 €6,600 €5,800 €7,500 €7,500 €7,500 €7,500 €201420152016201720182019202020212022202320242025201433 K €201532 K €201680 K €2017184 K €201815 K €20198,230 €20206,600 €20215,800 €20227,500 €20237,500 €20247,500 €20257,500 €

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

Income tax

Tax liability trend

23 €23 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 201423 €Total tax · 201523 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 201423 €

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

-10.9 %

+27 pp

Profit / revenue

Profit margin

-10.9 %

+27 pp

Profit / sales

ROA

-0.8 %

+2.1 pp

Return on assets

ROE

-12.7 %

+27 pp

Return on equity

Return on costs

-9.8 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

67.3 %

+17 pp

Added value / revenue

Earnings before tax

−478 €

+81 %

Profit + income tax

Effective tax

-71.1 %

−58 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

35 K €201432 K €201585 K €2016184 K €201716 K €20188,230 €20196,962 €20205,800 €20218,306 €20227,501 €20237,501 €20247,500 €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 goods7,500 €7,500 €7,500 €7,500 €
Value added4,674 €3,947 €3,795 €5,046 €
Operating revenue8,306 €7,501 €7,501 €7,500 €
Profit after tax31 €−2,042 €−2,849 €−818 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,717 €2,925 €3,059 €1,709 €

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

Assetsexcl. VAT

  • Non-current assets71 K €
  • Current assets26 K €

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

Liabilities and equity

  • Equity6,429 €
  • Liabilities90 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets102 K €100 K €98 K €97 K €
Non-current assets74 K €75 K €73 K €71 K €
Property, plant and equipment74 K €75 K €73 K €71 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets28 K €25 K €26 K €26 K €
Inventory42 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables605 €747 €881 €600 €
Financial accounts28 K €25 K €25 K €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities102 K €100 K €98 K €97 K €
Equity−1,861 €−3,903 €7,247 €6,429 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−175 K €−175 K €0 €−2,849 €
Profit/loss for the accounting period after tax31 €−2,042 €−2,849 €−818 €
Liabilities104 K €104 K €91 K €90 K €
Non-current liabilities23 €34 €46 €53 €
Current liabilities38 K €37 K €24 K €24 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period383.92 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count13
Total amount448,376.8 €
Counterparties5
Latest contractFriday, December 22, 2017

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

39 registered activities

  • pánske, dámske a detské kaderníctvoValid from Friday, October 24, 2014
  • akvizičná činnosťValid from Tuesday, March 27, 2007
  • baliace činnostiValid from Tuesday, March 27, 2007
  • demolácie, búracie práce, príprava staveniska, terénne úpravyValid from Tuesday, March 27, 2007
  • donášková službaValid from Tuesday, March 27, 2007
  • faktoring a forfaitingValid from Tuesday, March 27, 2007
  • finančný a operatívny leasingValid from Tuesday, March 27, 2007
  • kancelárske, sekretárske a administratívne službyValid from Tuesday, March 27, 2007
  • komisionálny výkup a predaj použitého priemyselného a stavebného tovaruValid from Tuesday, March 27, 2007
  • kopírovacie službyValid from Tuesday, March 27, 2007

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, April 10, 2013

    Address Tyršova 167, 41156 Bohušovice nad Ohří, Česká republika

  • KonateľMonday, June 25, 2007 – Wednesday, May 15, 2013

    Address Viedenská 20, 04013 Košice, Slovenská republika

  • KonateľTuesday, March 27, 2007 – Thursday, July 26, 2007

    Address Postupimská 17, 04022 Košice, Slovenská republika

Related persons

2 active of 9
  • Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023

    Address Tyršova 167, 41156 Bohušovice nad Ohří, Česká republika

    Share55 %Contribution3,652 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, April 25, 2014

    Address Užhorodská 4/1034, 04011 Košice, Slovenská republika

    Share45 %Contribution2,988 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Thursday, January 19, 2023

    Address Tyršova 167, 41156 Bohušovice nad Ohří, Česká republika

    Share55 %Contribution3,652 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 16, 2013 – Thursday, April 24, 2014

    Address Tyršova 167, 41156 Bohušovice nad Ohří, Česká republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Wednesday, May 15, 2013

    Address Viedenská 20, 04013 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Wednesday, May 15, 2013

    Address Tyršova 167, 41156 Bohušovice nad Ohří, Česká republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 27, 2007 – Wednesday, August 26, 2009

    Address Viedenská 20, 04013 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, July 27, 2007 – Wednesday, August 26, 2009

    Address Tyršova 167, 41156 Bohušovice nad Ohří, Česká republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2007 – Thursday, July 26, 2007

    Address Postupimská 17, 04022 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • Deli Express Slovensko s.r.o.from Friday, July 27, 2007
    • Kredit Service, s.r.o.Tuesday, March 27, 2007 – Thursday, July 26, 2007
  • Registered office

    3 records
    • Stará Spišská cesta 40 A/III.3891, 04001 Košice, Slovenská republikafrom Friday, April 25, 2014
    • Hroncova 5, 04001 Košice, Slovenská republikaFriday, July 27, 2007 – Thursday, April 24, 2014
    • Pribinova 8, 04001 Košice, Slovenská republikaTuesday, March 27, 2007 – Thursday, July 26, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/19565/V
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Deli Express Slovensko s.r.o.

Registered office

Deli Express Slovensko s.r.o.

Stará Spišská cesta 40 A/III.3891, 04001 Košice

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