Active

DELTA Transit s.r.o.

Company financial profile・Company ID 44635087・Čierna Voda 188, 92506 Čierna Voda・Founded 2009

Financial report Financial statements

Turnover 2025

2.96 M €

+80 %

Company ID: 44635087
Tax ID: 2022766416
VAT ID: SK2022766416, under §4, registered since Sunday, March 1, 2009

Registered office: DELTA Transit s.r.o.Čierna Voda 188 92506 Čierna Voda
Established: Wednesday, February 18, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/23313/T

Profit 2025

4,182 €

−44 %

Assets

3.98 M €

+80 %

Equity

1.42 M €

−1.4 %

Debt ratio

64.4 %

+29 pp

Gross margin

42.8 %

−4.4 pp

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Andromia score

—

Profit

−44 %

Revenue

+75 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−0.3 pp

Profit / revenue

ROA

0.1 %

−0.2 pp

Return on assets

ROE

0.3 %

−0.2 pp

Return on equity

Current ratio

2.55

−17 %

Current assets / current liabilities

Earnings before tax

10 K €

−30 %

Profit + income tax

Effective tax

58.4 %

+10 pp

Income tax / earnings before tax

Net working capital

1.35 M €

+29 %

Current assets − current liabilities

Revenue CAGR

11.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.72 M €	1.95 M €	1.62 M €	2.83 M €
Value added	673 K €	679 K €	764 K €	1.21 M €
Operating revenue	1.8 M €	1.92 M €	1.64 M €	2.96 M €
Profit after tax	11 K €	17 K €	7,487 €	4,182 €
Income tax	3,560 €	4,966 €	6,917 €	5,862 €
Current income tax	3,560 €	4,966 €	6,917 €	5,862 €

Assets

Non-current assets1.73 M €
Current assets2.22 M €
Accruals and deferrals25 K €

Liabilities and equity

Equity1.42 M €
Liabilities2.56 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.05 M €	2.18 M €	2.21 M €	3.98 M €
Non-current assets	818 K €	753 K €	632 K €	1.73 M €
Property, plant and equipment	818 K €	753 K €	632 K €	1.73 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.21 M €	1.41 M €	1.56 M €	2.22 M €
Inventory	925 K €	569 K €	632 K €	745 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	292 K €	881 K €	957 K €	1.47 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−3,584 €	−35 K €	−29 K €	13 K €
Accruals and deferrals	16 K €	14 K €	18 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.05 M €	2.18 M €	2.21 M €	3.98 M €
Equity	1.31 M €	1.44 M €	1.44 M €	1.42 M €
Share capital	14 K €	14 K €	14 K €	14 K €
Funds and other equity components	880 €	880 €	880 €	880 €
Profit/loss of previous years	142 K €	154 K €	171 K €	179 K €
Profit/loss for the accounting period after tax	11 K €	17 K €	7,487 €	4,182 €
Liabilities	738 K €	743 K €	772 K €	2.56 M €
Non-current liabilities	333 K €	300 K €	253 K €	1.67 M €
Current liabilities	401 K €	428 K €	510 K €	874 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,232 €	14 K €	9,864 €	20 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period22,724.68 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, April 14, 2011
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 18, 2009
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Wednesday, February 18, 2009
Prenájom hnuteľných vecíValid from Wednesday, February 18, 2009
Prípravné práce k realizácii stavbyValid from Wednesday, February 18, 2009
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 18, 2009
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 18, 2009
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, February 18, 2009
Uskutočňovanie stavieb a ich zmienValid from Wednesday, February 18, 2009
Vnútroštátna nákladná cestná dopravaValid from Wednesday, February 18, 2009

Statutory bodies and related persons

Statutory body

2 active of 2

László Király
Konateľfrom Wednesday, February 18, 2009
Address Čierna Voda 366, 92506 Čierna Voda, Slovenská republika
Roland Nagy
Konateľfrom Wednesday, February 18, 2009
Address Čierna Voda 484, 92506 Čierna Voda, Slovenská republika

Related persons

2 active of 6

Anita Király
Spoločník v.o.s. / s.r.o.from Tuesday, July 20, 2021
Address Čierna Voda 366, 92506 Čierna Voda, Slovenská republika
Share50 %Contribution7,000 EUR
Denisa Nagyová
Spoločník v.o.s. / s.r.o.from Tuesday, July 20, 2021
Address Čierna Voda 484, 92506 Čierna Voda, Slovenská republika
Share50 %Contribution7,000 EUR
Tomáš SerczelInactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2020 – Monday, July 19, 2021
Address Čierny Brod 96, 92508 Čierny Brod, Slovenská republika
Veronika PutyeraInactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2020 – Monday, July 19, 2021
Address Čierny Brod 498, 92508 Čierny Brod, Slovenská republika
László KirályInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2009 – Friday, December 18, 2020
Address Čierna Voda 366, 92506 Čierna Voda, Slovenská republika
Share50 %Contribution7,000 EUR
Roland NagyInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2009 – Friday, December 18, 2020
Address Čierny Brod 498, 92508 Čierny Brod, Slovenská republika
Share50 %Contribution7,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/23313/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DELTA Transit s.r.o.

Registered office

DELTA Transit s.r.o.

Čierna Voda 188, 92506 Čierna Voda

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DELTA Transit s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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