Company data from Slovak public registers

Delfín Nitra, s.r.o.

Company financial profile・Company ID 44518609・Za humnami 43, 94901 Nitra・Founded 2008

Active

Turnover 2025

46 K €

+31 %
Company ID
44518609
Tax ID
2022735440
VAT ID
—
Registered office
Delfín Nitra, s.r.o.Za humnami 43 94901 Nitra
Established
Saturday, November 29, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/23566/N

Profit 2025

−71 €

−1,675 %Net profit after tax

Assets

17 K €

−11 %Total assets, stated excl. VAT

Equity

12 K €

−12 %Assets less external liabilities

Debt ratio

29.6 %

+0.8 ppLiabilities / total assets

Gross margin

40.5 %

−14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−1,675 %
1,749 €1,456 €1,748 €2,142 €1,334 €1,659 €76 €−4,437 €−2,319 €713 €−4 €−71 €20142015201620172018201920202021202220232024202520141,749 €20151,456 €20161,748 €20172,142 €20181,334 €20191,659 €202076 €2021−4,437 €2022−2,319 €2023713 €2024−4 €2025−71 €

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

Revenue

+31 %
23 K €24 K €17 K €30 K €23 K €26 K €15 K €15 K €26 K €32 K €35 K €46 K €201420152016201720182019202020212022202320242025201423 K €201524 K €201617 K €201730 K €201823 K €201926 K €202015 K €202115 K €202226 K €202332 K €202435 K €202546 K €

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

Income tax

Tax liability trend

493 €494 €496 €691 €482 €582 €92 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014493 €Total tax · 2015494 €Total tax · 2016496 €Total tax · 2017691 €Total tax · 2018482 €Total tax · 2019582 €Total tax · 202092 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014493 €

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

-0.2 %

−0.1 pp

Profit / revenue

Profit margin

-0.2 %

−0.1 pp

Profit / sales

ROA

-0.4 %

−0.4 pp

Return on assets

ROE

-0.6 %

−0.6 pp

Return on equity

Return on costs

-0.2 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

40.5 %

−14 pp

Added value / revenue

Earnings before tax

269 €

−20 %

Profit + income tax

Effective tax

126.4 %

+25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201424 K €201518 K €201632 K €201724 K €201826 K €201915 K €202015 K €202126 K €202232 K €202335 K €202446 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 goods26 K €32 K €35 K €46 K €
Value added8,797 €13 K €19 K €19 K €
Operating revenue26 K €32 K €35 K €46 K €
Profit after tax−2,319 €713 €−4 €−71 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9,325 €9,938 €14 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets9,697 €
  • Current assets7,080 €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities4,959 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets23 K €25 K €19 K €17 K €
Non-current assets16 K €14 K €11 K €9,697 €
Property, plant and equipment14 K €14 K €9,812 €9,127 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,186 €26 €1,570 €570 €
Current assets7,183 €11 K €7,539 €7,080 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables330 €340 €464 €647 €
Financial accounts6,853 €11 K €7,075 €6,433 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities23 K €25 K €19 K €17 K €
Equity13 K €13 K €13 K €12 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years7,779 €5,461 €6,174 €4,586 €
Profit/loss for the accounting period after tax−2,319 €713 €−4 €−71 €
Liabilities10 K €11 K €5,448 €4,959 €
Non-current liabilities69 €97 €140 €187 €
Current liabilities5,124 €6,336 €2,506 €1,795 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4,977 €4,599 €2,802 €2,977 €
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 deductionNo
  • 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

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 18, 2011
  • masérske službyValid from Saturday, June 18, 2011
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, June 18, 2011
  • vedenie účtovníctvaValid from Saturday, June 18, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 29, 2008
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 29, 2008
  • prevádzkovanie športových zariadeníValid from Saturday, November 29, 2008
  • reklamné a marketingové službyValid from Saturday, November 29, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 29, 2008
  • výkon špecializovaných činností v oblasti telesnej kultúry - tréner triatlonuValid from Saturday, November 29, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, November 29, 2008

    Address Za humnami 43, 94901 Nitra, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, February 6, 2010

    Address Za humnami 43, 94901 Nitra, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 29, 2008 – Friday, February 5, 2010

    Address Za humnami 43, 94901 Nitra, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/23566/N
Main activity
Športová a rekreačná výchova
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Delfín Nitra, s.r.o.

Registered office

Delfín Nitra, s.r.o.

Za humnami 43, 94901 Nitra

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