Company data from Slovak public registers

detect s. r. o.

Company financial profile・Company ID 43869319・Turbínová 3528/13, 83104 Bratislava - mestská časť Nové Mesto・Founded 2008

Active

Turnover 2025

1.39 M €

+9.7 %
Company ID
43869319
Tax ID
2022506673
VAT ID
SK2022506673, under §4, registered since Monday, January 14, 2008
Registered office
detect s. r. o.Turbínová 3528/13 83104 Bratislava - mestská časť Nové Mesto
Established
Tuesday, January 1, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/49633/B

Profit 2025

26 K €

−63 %Net profit after tax

Assets

1.08 M €

+30 %Total assets, stated excl. VAT

Equity

343 K €

+8.0 %Assets less external liabilities

Debt ratio

68.2 %

+6.5 ppLiabilities / total assets

Gross margin

9.0 %

−3.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−63 %
−8,480 €8,800 €8,116 €18 K €−1,910 €149 K €3,506 €61 K €28 K €88 K €70 K €26 K €2014201520162017201820192020202120222023202420252014−8,480 €20158,800 €20168,116 €201718 K €2018−1,910 €2019149 K €20203,506 €202161 K €202228 K €202388 K €202470 K €202526 K €

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

Revenue

+9.7 %
148 K €171 K €237 K €218 K €401 K €719 K €598 K €812 K €981 K €1.38 M €1.22 M €1.34 M €2014201520162017201820192020202120222023202420252014148 K €2015171 K €2016237 K €2017218 K €2018401 K €2019719 K €2020598 K €2021812 K €2022981 K €20231.38 M €20241.22 M €20251.34 M €

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

Income tax

Tax liability trend

1,083 €2,782 €3,382 €1,548 €7,104 €39 K €1,223 €17 K €8,236 €24 K €20 K €13 K €201420152016201720182019202020212022202320242025Total tax · 20141,083 €Total tax · 20152,782 €Total tax · 20163,382 €Total tax · 20171,548 €Total tax · 20187,104 €Total tax · 201939 K €Total tax · 20201,223 €Total tax · 202117 K €Total tax · 20228,236 €Total tax · 202324 K €Total tax · 202420 K €Total tax · 202513 K €Current tax · 20228,236 €Current tax · 202324 K €Current tax · 202420 K €Current tax · 202513 K €

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

1.8 %

−3.7 pp

Profit / revenue

Profit margin

1.9 %

−3.8 pp

Profit / sales

ROA

2.4 %

−6.1 pp

Return on assets

ROE

7.4 %

−15 pp

Return on equity

Return on costs

1.9 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

8.7 %

−3.5 pp

Added value / revenue

Earnings before tax

39 K €

−57 %

Profit + income tax

Effective tax

34.4 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

148 K €2014178 K €2015238 K €2016251 K €2017403 K €2018719 K €2019598 K €2020812 K €2021981 K €20221.4 M €20231.26 M €20241.39 M €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 goods981 K €1.38 M €1.22 M €1.34 M €
Value added115 K €192 K €154 K €120 K €
Operating revenue981 K €1.4 M €1.26 M €1.39 M €
Profit after tax28 K €88 K €70 K €26 K €
Income tax8,236 €24 K €20 K €13 K €
Current income tax8,236 €24 K €20 K €13 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €18 K €26 K €30 K €

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

Assetsexcl. VAT

  • Non-current assets725 K €
  • Current assets350 K €
  • Accruals and deferrals5,520 €

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

Liabilities and equity

  • Equity343 K €
  • Liabilities737 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets416 K €902 K €830 K €1.08 M €
Non-current assets115 K €455 K €494 K €725 K €
Property, plant and equipment102 K €447 K €491 K €725 K €
Non-current intangible assets12 K €7,453 €2,744 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets300 K €445 K €332 K €350 K €
Inventory0 €0 €0 €0 €
Non-current receivables63 K €62 K €60 K €2,300 €
Current receivables137 K €232 K €257 K €215 K €
Current financial assets0 €0 €0 €0 €
Financial accounts100 K €150 K €15 K €133 K €
Accruals and deferrals1,063 €2,099 €3,997 €5,520 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities416 K €902 K €830 K €1.08 M €
Equity288 K €336 K €318 K €343 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years251 K €239 K €239 K €309 K €
Profit/loss for the accounting period after tax28 K €88 K €70 K €26 K €
Liabilities128 K €565 K €512 K €737 K €
Non-current liabilities26 K €13 K €42 K €39 K €
Current liabilities97 K €224 K €171 K €316 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans4,641 €329 K €299 K €383 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period2,396.89 €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

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

EU funds drawn

View all

Projects

1

Paid out

0 €

Contracted

230 K €

Last payment

—

ProjectStatusPaid outLast payment
Zvýšenie konkurencieschopnosti spoločnosti Detect s.r.o. pomocou nových inovatívnych služieb313031L812Projekt mimoriadne ukončený - neprispel k cieľom OP (K)0 €—

Public sector partner

Registered since

Wednesday, July 18, 2018

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Sunday, February 1, 2026)Verified by: Advokátska kancelária SEMANČÍN & PARTNERS s. r. o., Advokátska kancelária SEMANČÍN & PARTNERS s. r. o., Advokátska kancelária SEMANČÍN & PARTNERS s. r. o., SEMANČÍN & PARTNERS s. r. o.

Beneficial owners

  • Mgr. Miroslav MôcWolkrova 19, 85101 Bratislava - mestská časť Petržalka
    from Wednesday, July 18, 2018

Business activities

26 registered activities

  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Saturday, March 14, 2026
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 16, 2017
  • prenájom hnuteľných vecíValid from Tuesday, May 5, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 24, 2014
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, October 24, 2014
  • opracovanie kovu jednoduchým spôsobomValid from Friday, October 24, 2014
  • prípravné práce k realizácii stavbyValid from Friday, October 24, 2014
  • uskutočňovanie stavieb a ich zmienValid from Friday, October 24, 2014
  • výroba čerpadiel, kompresorov, ventilov a armatúrValid from Friday, October 24, 2014
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Friday, October 24, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, January 1, 2008

    Address Wolkrova 19, 85101 Bratislava, Slovenská republika

  • KonateľTuesday, January 1, 2008 – Monday, May 4, 2015

    Address Wolkrova 19, 85101 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, January 1, 2022

    Address Wolkrova 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2015 – Friday, December 31, 2021

    Address Wolkrova 19, 85101 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Monday, May 4, 2015

    Address Wolkrova 19, 85101 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Tuesday, January 20, 2009

    Address Wolkrova 19, 85101 Bratislava, Slovenská republika

    Share50 %Contribution200,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • detect s. r. o.from Saturday, January 1, 2022
    • Detect s. r. o.Tuesday, January 1, 2008 – Friday, December 31, 2021
  • Registered office

    4 records
    • Turbínová 3528/13, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, July 23, 2026
    • Wolkrova 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, March 14, 2026 – Wednesday, July 22, 2026
    • Wolkrova 19, 85101 Bratislava, Slovenská republikaTuesday, August 16, 2016 – Friday, March 13, 2026
    • Švabinského 3, 85101 Bratislava, Slovenská republikaTuesday, January 1, 2008 – Monday, August 15, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/49633/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, August 16, 2017Rozhodnutie jediného spoločníka zo dňa 07.08.2017.
  • Tuesday, May 5, 2015Rozhodnutie jediného spoločníka zo dňa 02.04.2015.
  • Friday, October 24, 2014Rozhodnutie jediného spoločníka zo dňa 07.10.2014.
  • Tuesday, January 1, 2008Spoločnosť bola založená zakladateľskou listinou dňa 26.11.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
detect s. r. o.

Registered office

detect s. r. o.

Turbínová 3528/13, 83104 Bratislava - mestská časť Nové Mesto

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