Company data from Slovak public registers

DEKTER, s.r.o.

Company financial profile・Company ID 36843423・Bakošova 24, 84103 Bratislava・Founded 2007

Active

Turnover 2025

757 K €

+35 %
Company ID
36843423
Tax ID
2022458075
VAT ID
SK2022458075, under §4, registered since Thursday, November 15, 2007
Registered office
DEKTER, s.r.o.Bakošova 24 84103 Bratislava
Established
Friday, October 5, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/48244/B

Profit 2025

15 K €

−42 %Net profit after tax

Assets

629 K €

−5.6 %Total assets, stated excl. VAT

Equity

308 K €

+5.1 %Assets less external liabilities

Debt ratio

51.0 %

−5.0 ppLiabilities / total assets

Gross margin

14.3 %

−5.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−42 %
−13 K €35 K €37 K €29 K €28 K €26 K €−29 K €29 K €29 K €30 K €26 K €15 K €2014201520162017201820192020202120222023202420252014−13 K €201535 K €201637 K €201729 K €201828 K €201926 K €2020−29 K €202129 K €202229 K €202330 K €202426 K €202515 K €

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

Revenue

+37 %
290 K €374 K €305 K €404 K €359 K €893 K €327 K €684 K €618 K €446 K €548 K €753 K €2014201520162017201820192020202120222023202420252014290 K €2015374 K €2016305 K €2017404 K €2018359 K €2019893 K €2020327 K €2021684 K €2022618 K €2023446 K €2024548 K €2025753 K €

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

Income tax

Tax liability trend

3,178 €9,959 €0 €7,625 €6,463 €7,180 €0 €5,885 €3,528 €6,863 €6,965 €4,215 €201420152016201720182019202020212022202320242025Total tax · 20143,178 €Total tax · 20159,959 €Total tax · 20160 €Total tax · 20177,625 €Total tax · 20186,463 €Total tax · 20197,180 €Total tax · 20200 €Total tax · 20215,885 €Total tax · 20223,528 €Total tax · 20236,863 €Total tax · 20246,965 €Total tax · 20254,215 €

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

2.0 %

−2.6 pp

Profit / revenue

Profit margin

2.0 %

−2.7 pp

Profit / sales

ROA

2.4 %

−1.5 pp

Return on assets

ROE

4.8 %

−4.0 pp

Return on equity

Return on costs

2.0 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

14.2 %

−4.7 pp

Added value / revenue

Earnings before tax

19 K €

−42 %

Profit + income tax

Effective tax

22.1 %

+0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

297 K €2014381 K €2015305 K €2016404 K €2017360 K €2018983 K €2019328 K €2020692 K €2021619 K €2022457 K €2023561 K €2024757 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 goods618 K €446 K €548 K €753 K €
Value added127 K €120 K €106 K €108 K €
Operating revenue619 K €457 K €561 K €757 K €
Profit after tax29 K €30 K €26 K €15 K €
Income tax3,528 €6,863 €6,965 €4,215 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs35 K €35 K €40 K €53 K €

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

Assetsexcl. VAT

  • Non-current assets364 K €
  • Current assets266 K €

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

Liabilities and equity

  • Equity308 K €
  • Liabilities321 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets522 K €535 K €667 K €629 K €
Non-current assets424 K €401 K €377 K €364 K €
Property, plant and equipment424 K €401 K €377 K €364 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets98 K €134 K €290 K €266 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €30 €60 K €50 K €
Current receivables64 K €63 K €156 K €153 K €
Financial accounts34 K €71 K €74 K €63 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities522 K €535 K €667 K €629 K €
Equity238 K €267 K €293 K €308 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years201 K €230 K €260 K €285 K €
Profit/loss for the accounting period after tax29 K €30 K €26 K €15 K €
Liabilities284 K €267 K €373 K €321 K €
Non-current liabilities54 K €20 K €8,851 €5,588 €
Current liabilities95 K €142 K €179 K €181 K €
Long-term bank loans136 K €106 K €185 K €135 K €
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 period0526Excess deduction for the period0 €Tax liability for the period5,916.06 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

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

Business activities

14 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 28, 2021
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, April 28, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 28, 2021
  • Prípravné práce k realizácii stavbyValid from Wednesday, April 28, 2021
  • čistiace a upratovacie práce,Valid from Friday, October 5, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností /veľkoobchod/,Valid from Friday, October 5, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, October 5, 2007
  • maliarske a natieračské práce,Valid Friday, October 5, 2007 – Tuesday, April 27, 2021
  • montáž nábytku z vopred vyhotovených dielov,Valid from Friday, October 5, 2007
  • montáž sadrokartónových dielov,Valid Friday, October 5, 2007 – Tuesday, April 27, 2021

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Friday, October 5, 2007

    Address Plánky 2598/61, 84002 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Konateľfrom Friday, October 5, 2007

    Address Bakošova 24, 84103 Bratislava - mestská časť Lamač, Slovenská republika

  • KonateľFriday, October 5, 2007 – Monday, May 4, 2020

    Address Tolstého 3, 81106 Bratislava, Slovenská republika

  • KonateľFriday, October 5, 2007 – Thursday, July 28, 2022

    Address Plánky 2598/61, 84002 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • KonateľFriday, October 5, 2007 – Thursday, July 2, 2009

    Address Bakošova 22, 84103 Bratislava, Slovenská republika

  • KonateľFriday, October 5, 2007 – Thursday, July 28, 2022

    Address Bakošova 24, 84103 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022

    Address Plánky 2598/61, 84002 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022

    Address Bakošova 24, 84103 Bratislava - mestská časť Lamač, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2020 – Thursday, July 28, 2022

    Address Plánky 2598/61, 84002 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 3, 2009 – Monday, May 4, 2020

    Address Tolstého 3, 81106 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 3, 2009 – Thursday, July 28, 2022

    Address Bakošova 24, 84103 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 5, 2007 – Thursday, July 2, 2009

    Address Tolstého 3, 81106 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, October 5, 2007 – Thursday, July 2, 2009

    Address Bakošova 22, 84103 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/48244/B
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, October 5, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.09.2007 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
DEKTER, s.r.o.

Registered office

DEKTER, s.r.o.

Bakošova 24, 84103 Bratislava

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