Company data from Slovak public registers

Andromia Insight

DETEX s.r.o.

Company financial profile・Company ID 45303070・Dúhová 872/19, 94342 Gbelce・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

363 K €

−11 %
Company ID
45303070
Tax ID
2022946585
VAT ID
SK2022946585, under §4, registered since Friday, January 1, 2021
Registered office
DETEX s.r.o.Dúhová 872/19 94342 Gbelce
Established
Thursday, December 3, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/25644/N

Profit 2025

27 K €

+29 %Net profit after tax

Assets

316 K €

+5.9 %Total assets, stated excl. VAT

Equity

81 K €

+48 %Assets less external liabilities

Debt ratio

74.2 %

−7.4 ppLiabilities / total assets

Gross margin

14.7 %

+3.9 ppGross profit / sales
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Andromia score

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Profit

+29 %
1,894 €−2,820 €271 €3,304 €9,512 €9,325 €3,370 €2,879 €21 K €27 K €201620172018201920202021202220232024202520161,894 €2017−2,820 €2018271 €20193,304 €20209,512 €20219,325 €20223,370 €20232,879 €202421 K €202527 K €

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

Revenue

−4.8 %
26 K €3,787 €10 K €21 K €76 K €91 K €232 K €380 K €382 K €363 K €2016201720182019202020212022202320242025201626 K €20173,787 €201810 K €201921 K €202076 K €202191 K €2022232 K €2023380 K €2024382 K €2025363 K €

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

Income tax

Tax liability trend

534 €0 €72 €878 €1,679 €2,479 €896 €765 €5,484 €7,047 €2016201720182019202020212022202320242025Total tax · 2016534 €Total tax · 20170 €Total tax · 201872 €Total tax · 2019878 €Total tax · 20201,679 €Total tax · 20212,479 €Total tax · 2022896 €Total tax · 2023765 €Total tax · 20245,484 €Total tax · 20257,047 €Current tax · 2016534 €Current tax · 20170 €Current tax · 201872 €Current tax · 2019878 €Current tax · 20201,679 €Current tax · 20212,479 €Current tax · 2022896 €Current tax · 2023765 €Current tax · 20245,484 €Current tax · 20257,047 €

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

7.3 %

+2.3 pp

Profit / revenue

Profit margin

7.3 %

+1.9 pp

Profit / sales

ROA

8.4 %

+1.5 pp

Return on assets

ROE

32.5 %

−5.0 pp

Return on equity

Return on costs

7.9 %

+2.6 pp

Profit / (revenue − profit)

Added value to revenue

14.7 %

+4.6 pp

Added value / revenue

Earnings before tax

34 K €

+29 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €20163,787 €201710 K €201821 K €201976 K €202091 K €2021232 K €2022380 K €2023409 K €2024363 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 goods232 K €380 K €382 K €363 K €
Value added11 K €13 K €41 K €53 K €
Operating revenue232 K €380 K €409 K €363 K €
Profit after tax3,370 €2,879 €21 K €27 K €
Income tax896 €765 €5,484 €7,047 €
Current income tax896 €765 €5,484 €7,047 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,702 €2,294 €2,439 €2,400 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets316 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity81 K €
  • Liabilities234 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 assets123 K €165 K €298 K €316 K €
Non-current assets28 K €28 K €0 €0 €
Property, plant and equipment28 K €28 K €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets94 K €137 K €298 K €316 K €
Inventory28 K €28 K €49 K €21 K €
Non-current receivables0 €0 €0 €0 €
Current receivables62 K €90 K €103 K €159 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,045 €18 K €146 K €136 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities123 K €165 K €298 K €316 K €
Equity31 K €34 K €55 K €81 K €
Share capital5,110 €5,110 €5,110 €5,110 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years23 K €26 K €29 K €50 K €
Profit/loss for the accounting period after tax3,370 €2,879 €21 K €27 K €
Liabilities91 K €131 K €243 K €234 K €
Non-current liabilities0 €0 €3,603 €3,367 €
Current liabilities67 K €111 K €75 K €52 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans24 K €19 K €165 K €179 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 period2,308.15 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount48.25 €Yes

Business activities

32 registered activities

  • Administratívne službyValid from Friday, October 6, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 6, 2017
  • Čistiace a upratovacie práceValid from Friday, October 6, 2017
  • Kuriérske službyValid from Friday, October 6, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, October 6, 2017
  • Odevná výrobaValid from Friday, October 6, 2017
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, October 6, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 6, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 6, 2017
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, October 6, 2017

Statutory bodies and related persons

Statutory body

2 active of 3
  • Patrik TéglásActive
    Konateľfrom Tuesday, September 19, 2017

    Address Hlavná 582/144, 94632 Marcelová, Slovenská republika

  • Henrich DénesActive
    Konateľfrom Thursday, December 3, 2009

    Address Nový rad 6/203, 94342 Gbelce, Slovenská republika

  • Monika DénesováEnded
    KonateľThursday, December 3, 2009 – Thursday, October 5, 2017

    Address Nový rad 6/203, 94342 Gbelce, Slovenská republika

Related persons

2 active of 5
  • Henrich DénesActive
    Spoločník v.o.s. / s.r.o.from Friday, November 11, 2022

    Address Nový rad 203/6, 94342 Gbelce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Patrik TéglásActive
    Spoločník v.o.s. / s.r.o.from Friday, October 6, 2017

    Address Hlavná 582/144, 94342 Marcelová, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Henrich DénesEnded
    Spoločník v.o.s. / s.r.o.Friday, October 6, 2017 – Thursday, November 10, 2022

    Address Nový rad 203/6, 94342 Gbelce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Henrich DénesEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Thursday, October 5, 2017

    Address Nový rad 6/203, 94342 Gbelce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Monika DénesováEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Thursday, October 5, 2017

    Address Nový rad 6/203, 94342 Gbelce, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • DETEX s.r.o.from Thursday, November 23, 2017
    • PYRAMÍDA KOMÁRNO, s.r.o.Thursday, December 3, 2009 – Wednesday, November 22, 2017

  • Registered office

    2 records
    • Dúhová 872/19, 94342 Gbelce, Slovenská republikafrom Friday, October 6, 2017
    • Záhradnícka 4/3000, 94501 Komárno, Slovenská republikaThursday, December 3, 2009 – Thursday, October 5, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/25644/N
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DETEX s.r.o.

Registered office

DETEX s.r.o.

Dúhová 872/19, 94342 Gbelce

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