Company data from Slovak public registers

Deloitte Security s. r. o.

Company financial profile・Company ID 44803443・Pribinova 34, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2009

Active

Turnover 2025

9,500 €

−67 %
Company ID
44803443
Tax ID
2022848542
VAT ID
SK2022848542, under §4, registered since Wednesday, August 5, 2009
Registered office
Deloitte Security s. r. o.Pribinova 34 811 09 Bratislava - mestská časť Staré Mesto
Established
Friday, July 3, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/59239/B

Profit 2025

1,828 €

−60 %Net profit after tax

Assets

233 K €

−1.0 %Total assets, stated excl. VAT

Equity

228 K €

+0.8 %Assets less external liabilities

Debt ratio

2.4 %

−1.7 ppLiabilities / total assets

Gross margin

-0.6 %

−22 ppGross profit / sales
Coming soon

Andromia score

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Profit

−60 %
−35 K €−68 K €−62 K €80 K €11 K €−34 K €−13 K €39 K €17 K €−17 K €4,527 €1,828 €2014201520162017201820192020202120222023202420252014−35 K €2015−68 K €2016−62 K €201780 K €201811 K €2019−34 K €2020−13 K €202139 K €202217 K €2023−17 K €20244,527 €20251,828 €

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

Revenue

−67 %
115 K €70 K €138 K €273 K €137 K €90 K €203 K €173 K €62 K €111 K €29 K €9,500 €2014201520162017201820192020202120222023202420252014115 K €201570 K €2016138 K €2017273 K €2018137 K €201990 K €2020203 K €2021173 K €202262 K €2023111 K €202429 K €20259,500 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €5,279 €1,748 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20215,279 €Total tax · 20221,748 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20215,279 €Current tax · 20221,748 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

19.2 %

+3.6 pp

Profit / revenue

Profit margin

19.2 %

+3.6 pp

Profit / sales

ROA

0.8 %

−1.1 pp

Return on assets

ROE

0.8 %

−1.2 pp

Return on equity

Return on costs

23.8 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

-0.6 %

−22 pp

Added value / revenue

Earnings before tax

2,168 €

−55 %

Profit + income tax

Effective tax

15.7 %

+8.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

115 K €201470 K €2015138 K €2016274 K €2017137 K €2018121 K €2019172 K €2020173 K €202162 K €2022111 K €202329 K €20249,500 €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 goods62 K €111 K €29 K €9,500 €
Value added32 K €22 K €6,073 €−60 €
Operating revenue62 K €111 K €29 K €9,500 €
Profit after tax17 K €−17 K €4,527 €1,828 €
Income tax1,748 €0 €340 €340 €
Current income tax1,748 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs12 K €38 K €802 €2,724 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets232 K €
  • Accruals and deferrals737 €

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

Liabilities and equity

  • Equity228 K €
  • Liabilities5,506 €
  • 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 assets245 K €228 K €235 K €233 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets243 K €226 K €234 K €232 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables216 K €104 K €8,240 €210 K €
Current financial assets0 €0 €0 €0 €
Financial accounts27 K €122 K €226 K €23 K €
Accruals and deferrals2,503 €1,821 €1,245 €737 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities245 K €228 K €235 K €233 K €
Equity239 K €221 K €226 K €228 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−84 K €−67 K €−84 K €−80 K €
Profit/loss for the accounting period after tax17 K €−17 K €4,527 €1,828 €
Liabilities6,727 €6,516 €9,580 €5,506 €
Non-current liabilities1,498 €1,474 €1,474 €1,474 €
Current liabilities5,229 €3,435 €5,972 €1,897 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €1,607 €2,134 €2,135 €
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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Thursday, March 5, 2020 (voluntarily)

Beneficial-owner verification valid (Monday, July 1, 2019)Verified by: Advokátska kancelária Paul Q, s. r. o.

Business activities

8 registered activities

  • audit kybernetickej bezpečnostiValid from Wednesday, October 19, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, July 3, 2009
  • organizovanie kurzov, školení a seminárov,Valid from Friday, July 3, 2009
  • počítačové služby,Valid from Friday, July 3, 2009
  • poradenská činnosť v oblasti manažmentu,Valid from Friday, July 3, 2009
  • poradenská činnosť v oblasti obchodu a služieb,Valid from Friday, July 3, 2009
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, July 3, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, July 3, 2009

Statutory bodies and related persons

Statutory body

3 active of 8
  • Konateľfrom Saturday, August 15, 2026

    Address Agátová 948/101, 90033 Marianka, Slovenská republika

  • Konateľfrom Saturday, August 15, 2026

    Address Klimkovičova 3107/31, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • Konateľfrom Monday, June 1, 2020

    Address Pri gaštanovej aleji 1642/6, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

  • KonateľWednesday, October 1, 2025 – Wednesday, September 9, 2026

    Address Načešická 2512, 19016 Újezd nad Lesy, Praha 9, Česká republika

  • KonateľFriday, September 1, 2023 – Wednesday, September 9, 2026

    Address Gen. J. Zajączka 11/25, 01-510 Varšava, Poľská republika

  • KonateľMonday, July 20, 2020 – Friday, September 8, 2023

    Address Zsiroshegyi ut. 36, 1029 Budapešť, Maďarsko

  • KonateľFriday, July 3, 2009 – Wednesday, July 29, 2009

    Address Niťová 3/1052, 82108 Bratislava 2, Slovenská republika

  • KonateľFriday, July 3, 2009 – Monday, July 6, 2020

    Address Vretenová 3654/16, 84104 Bratislava, Slovenská republika

Related persons

2 active of 4
  • DELOITTE CENTRAL EUROPE HOLDINGS LIMITEDActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 21, 2025

    Address Lampousas 1, 1095 Nikózia, Cyperská republika

    Share75 %Contribution3,750 EUR
  • DELOITTE CENTRAL EUROPE SHAREHOLDING PLCActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 21, 2025

    Address Lampousas 1, 1095 Nicosia, Cyperská republika

    Share25 %Contribution1,250 EUR
  • DELOITTE CENTRAL EUROPE HOLDINGS LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 23, 2022 – Monday, October 20, 2025

    Address Lampousas 1, 1095 Nikózia, Cyperská republika

    Share100 %Contribution5,000 EUR
  • DELOITTE CENTRAL EUROPE HOLDINGS LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Friday, July 3, 2009 – Friday, July 22, 2022

    Address Lampousas, 1, 1095, Nikózia, Cyprus

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Pribinova 34, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, November 7, 2023
    • Einsteinova 23, 85101 Bratislava, Slovenská republikaFriday, July 3, 2009 – Monday, November 6, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/59239/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, July 3, 2009Spoločnosť bola založená zakladateľskou listinou dňa 25.05.2009 v znení dodatku zo dňa 22.06.2009. v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Deloitte Security s. r. o.

Registered office

Deloitte Security s. r. o.

Pribinova 34, 811 09 Bratislava - mestská časť Staré Mesto

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