Active

DETRA TRADE s.r.o.

Company financial profile・Company ID 45724857・Jarná 16, 04001 Košice・Founded 2010

Financial report Financial statements

Turnover 2025

38 K €

+673 %

Company ID: 45724857
Tax ID: 2023134861
VAT ID: —

Registered office: DETRA TRADE s.r.o.Jarná 16 04001 Košice
Established: Friday, September 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26346/V

Profit 2025

22 K €

+541 %

Assets

41 K €

+85 %

Equity

−10 K €

+69 %

Debt ratio

124.8 %

−121 pp

Gross margin

67.2 %

+119 pp

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Andromia score

—

Profit

+541 %

Revenue

+673 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

58.1 %

+160 pp

Profit / revenue

ROA

54.2 %

+77 pp

Return on assets

ROE

-218.4 %

−234 pp

Return on equity

Current ratio

0.68

+155 %

Current assets / current liabilities

Earnings before tax

23 K €

+601 %

Profit + income tax

Effective tax

5.4 %

+13 pp

Income tax / earnings before tax

Net working capital

−16 K €

+59 %

Current assets − current liabilities

Revenue CAGR

8.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2,207 €	3,866 €	4,921 €	38 K €
Value added	−797 €	−824 €	−2,531 €	26 K €
Operating revenue	2,207 €	4,159 €	4,921 €	38 K €
Profit after tax	−1,219 €	−2,055 €	−5,012 €	22 K €
Income tax	0 €	0 €	340 €	1,268 €

Assets

Non-current assets5,796 €
Current assets35 K €

Liabilities and equity

Equity−10 K €
Liabilities51 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	20 K €	19 K €	22 K €	41 K €
Non-current assets	7,203 €	6,012 €	7,507 €	5,796 €
Property, plant and equipment	7,203 €	6,012 €	7,507 €	5,796 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	13 K €	15 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	12 K €	11 K €	12 K €
Financial accounts	2,255 €	1,238 €	3,171 €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	19 K €	22 K €	41 K €
Equity	−25 K €	−27 K €	−32 K €	−10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−29 K €	−30 K €	−32 K €	−37 K €
Profit/loss for the accounting period after tax	−1,219 €	−2,055 €	−5,012 €	22 K €
Liabilities	45 K €	46 K €	54 K €	51 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	45 K €	46 K €	54 K €	51 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	21 €	0 €	−250 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount13.58 €Yes

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 24, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 24, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 24, 2010
reklamné a marketingové službyValid from Friday, September 24, 2010
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, September 24, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 24, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, September 24, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Ľubomír Mitro
Konateľfrom Monday, December 28, 2020
Address Dargovských hrdinov 1830/2, 06601 Humenné, Slovenská republika
Ing. Marek MackoInactive
KonateľFriday, September 24, 2010 – Thursday, March 18, 2021
Address Jasenov 3, 06601 Jasenov, Slovenská republika
Ing. Róbert MackoInactive
KonateľFriday, September 24, 2010 – Thursday, March 18, 2021
Address Jasenov 3, 06601 Jasenov, Slovenská republika

Related persons

1 active of 3

Mgr. Ľubomír Mitro
Spoločník v.o.s. / s.r.o.from Friday, March 19, 2021
Address Dargovských hrdinov 1830/2, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marek MackoInactive
Spoločník v.o.s. / s.r.o.Friday, September 24, 2010 – Thursday, March 18, 2021
Address Jasenov 3, 06601 Jasenov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Róbert MackoInactive
Spoločník v.o.s. / s.r.o.Friday, September 24, 2010 – Thursday, March 18, 2021
Address Jasenov 3, 06601 Jasenov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26346/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DETRA TRADE s.r.o.

Registered office

DETRA TRADE s.r.o.

Jarná 16, 04001 Košice

Open in Google Maps

DETRA TRADE 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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