Company data from Slovak public registers

DELIvia, spol. s r. o.

Company financial profile・Company ID 44134681・Záhrady 759/42, 91926 Zavar・Founded 2008

Active

Turnover 2025

305 K €

+7.1 %
Company ID
44134681
Tax ID
2022593507
VAT ID
SK2022593507, under §4, registered since Tuesday, March 1, 2022
Registered office
DELIvia, spol. s r. o.Záhrady 759/42 91926 Zavar
Established
Friday, April 25, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/36533/T

Profit 2025

164 K €

+17 %Net profit after tax

Assets

291 K €

−13 %Total assets, stated excl. VAT

Equity

280 K €

−15 %Assets less external liabilities

Debt ratio

3.8 %

+2.2 ppLiabilities / total assets

Gross margin

71.4 %

+6.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+17 %
1,716 €−480 €−216 €−165 €−68 €73 K €179 K €167 K €140 K €164 K €201420152018201920202021202220232024202520141,716 €2015−480 €2018−216 €2019−165 €2020−68 €202173 K €2022179 K €2023167 K €2024140 K €2025164 K €

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

Revenue

+7.1 %
2,200 €0 €0 €0 €0 €92 K €262 K €266 K €285 K €305 K €201420152018201920202021202220232024202520142,200 €20150 €20180 €20190 €20200 €202192 K €2022262 K €2023266 K €2024285 K €2025305 K €

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

Income tax

Tax liability trend

484 €480 €0 €0 €0 €19 K €47 K €44 K €37 K €44 K €2014201520182019202020212022202320242025Total tax · 2014484 €Total tax · 2015480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 202119 K €Total tax · 202247 K €Total tax · 202344 K €Total tax · 202437 K €Total tax · 202544 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

53.7 %

+4.7 pp

Profit / revenue

Profit margin

53.7 %

+4.7 pp

Profit / sales

ROA

56.4 %

+15 pp

Return on assets

ROE

58.6 %

+16 pp

Return on equity

Return on costs

116.0 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

71.4 %

+6.2 pp

Added value / revenue

Earnings before tax

208 K €

+17 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,200 €20140 €20150 €20180 €20190 €202092 K €2021262 K €2022266 K €2023285 K €2024305 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 goods262 K €266 K €285 K €305 K €
Value added226 K €215 K €186 K €218 K €
Operating revenue262 K €266 K €285 K €305 K €
Profit after tax179 K €167 K €140 K €164 K €
Income tax47 K €44 K €37 K €44 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets277 K €

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

Liabilities and equity

  • Equity280 K €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets218 K €317 K €336 K €291 K €
Non-current assets0 €30 K €22 K €14 K €
Property, plant and equipment0 €30 K €22 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets218 K €287 K €314 K €277 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables28 K €−5,500 €35 K €−4,652 €
Financial accounts190 K €293 K €279 K €282 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities218 K €317 K €336 K €291 K €
Equity185 K €309 K €331 K €280 K €
Share capital6,672 €6,672 €6,672 €6,672 €
Profit/loss of previous years0 €136 K €184 K €109 K €
Profit/loss for the accounting period after tax179 K €167 K €140 K €164 K €
Liabilities33 K €7,985 €5,198 €11 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities33 K €7,985 €5,198 €11 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 period0526Excess deduction for the period0 €Tax liability for the period5,436.76 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

31 registered activities

  • opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, March 5, 2024
  • výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Tuesday, March 5, 2024
  • výroba celulózy, papiera, lepenky a výrobkov z týchto materiálovValid from Tuesday, March 5, 2024
  • výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Tuesday, March 5, 2024
  • výroba výrobkov z gumy a plastovValid from Tuesday, March 5, 2024
  • Vedenie účtovníctvaValid from Tuesday, December 13, 2022
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, December 13, 2022
  • Zadávanie klinického skúšania liečivValid from Tuesday, December 13, 2022
  • automatizované spracovanie údajov,Valid from Friday, April 25, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, April 25, 2008

Statutory bodies and related persons

Statutory body

2 active of 8
  • Konateľfrom Friday, December 9, 2022

    Address Ulica Vladimíra Clementisa 6450/22, 91701 Trnava, Slovenská republika

  • Konateľfrom Tuesday, December 10, 2019

    Address Záhrady 759/42, 91926 Zavar, Slovenská republika

  • KonateľTuesday, December 10, 2019 – Monday, December 12, 2022

    Address Andreja Žarnova 13, 91702 Trnava, Slovenská republika

  • KonateľTuesday, December 10, 2019 – Wednesday, December 13, 2023

    Address Ulica Andreja Žarnova 8089/13, 91702 Trnava, Slovenská republika

  • KonateľThursday, March 19, 2015 – Monday, January 20, 2020

    Address Zvončín 253, 91901 Zvončín, Slovenská republika

  • KonateľFriday, April 25, 2008 – Wednesday, May 13, 2015

    Address Špačinská cesta 48, 91701 Trnava, Slovenská republika

  • KonateľFriday, April 25, 2008 – Wednesday, June 29, 2011

    Address Bojnická 21, 83104 Bratislava, Slovenská republika

  • KonateľFriday, April 25, 2008 – Wednesday, May 13, 2015

    Address Bojnická 21, 83104 Bratislava, Slovenská republika

Related persons

2 active of 15
  • Spoločník v.o.s. / s.r.o.from Thursday, December 14, 2023

    Address Záhrady 759/42, 91926 Zavar, Slovenská republika

    Share50 %Contribution3,336 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2022

    Address Ulica Vladimíra Clementisa 6450/22, 91701 Trnava, Slovenská republika

    Share50 %Contribution3,336 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 28, 2022 – Wednesday, December 13, 2023

    Address Ulica Andreja Žarnova 8089/13, 91702 Trnava, Slovenská republika

    Share50 %Contribution3,336 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2022 – Tuesday, December 27, 2022

    Address Ulica Andreja Žarnova 8089/13, 91702 Trnava, Slovenská republika

    Share100 %Contribution6,672 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2020 – Monday, December 12, 2022

    Address Andreja Žarnova 13, 91702 Trnava, Slovenská republika

    Share100 %Contribution6,672 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 14, 2015 – Monday, January 20, 2020

    Address Zvončín 253, 91901 Zvončín, Slovenská republika

    Share100 %Contribution6,672 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 30, 2011 – Wednesday, May 13, 2015

    Address Bojnická 21, 83104 Bratislava, Slovenská republika

    Share50 %Contribution3,336 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 27, 2011 – Wednesday, May 13, 2015

    Address Špačinská cesta 48, 91701 Trnava, Slovenská republika

    Share50 %Contribution3,336 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 27, 2011 – Wednesday, June 29, 2011

    Address Bojnická 21, 83104 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2010 – Thursday, May 26, 2011

    Address Špačinská cesta 48, 91701 Trnava, Slovenská republika

    Share33.33 %Contribution2,224 EUR

Company history

4 changes in the register

  • Names

    2 records
    • DELIvia, spol. s r. o.from Thursday, June 30, 2011
    • CitaReal, spol. s r.o.Friday, April 25, 2008 – Wednesday, June 29, 2011
  • Registered office

    4 records
    • Záhrady 759/42, 91926 Zavar, Slovenská republikafrom Thursday, December 14, 2023
    • Botanická 5636/24, 91708 Trnava, Slovenská republikaTuesday, December 13, 2022 – Wednesday, December 13, 2023
    • Zvončín 253, 91901 Zvončín, Slovenská republikaThursday, May 14, 2015 – Monday, December 12, 2022
    • Stará Vajnorská 37, 83104 Bratislava, Slovenská republikaFriday, April 25, 2008 – Wednesday, May 13, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/36533/T
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, May 14, 2015Rozhodnutie mimo valného zhromaždenia zo dňa 19.03.2015.
  • Thursday, June 30, 2011Rozhodnutie jediného spoločníka zo dňa 20.06.2011. Zmena obchodného mena z CitaReal, spol. s r. o. na DELIvia, spol. s r. o.
  • Friday, May 27, 2011Zápisnica z valného zhromaždenia zo dňa 16.5.2011.
DELIvia, spol. s r. o.

Registered office

DELIvia, spol. s r. o.

Záhrady 759/42, 91926 Zavar

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