Company data from Slovak public registers

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Active

Detail CORP s. r. o.

Company financial profile・Company ID 45932395・Kuzmányho 717/7, 91101 Trenčín・Founded 2010

Financial reportFinancial statements

Turnover 2025

32 K €

−41 %
Company ID
45932395
Tax ID
2023163769
VAT ID
SK2023163769, under §4, registered since Thursday, September 13, 2012
Registered office
Detail CORP s. r. o.Kuzmányho 717/7 91101 Trenčín
Established
Tuesday, November 23, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/23751/R

Profit 2025

−16 K €

−668 %

Assets

178 K €

+16 %

Equity

18 K €

−48 %

Debt ratio

89.8 %

+12 pp

Gross margin

68.4 %

+6.6 pp
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Andromia score

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Profit

−668 %
−41 K €−42 K €−24 K €−22 K €8,486 €14 K €−1,006 €4,647 €−4,148 €5,417 €2,881 €−16 K €201420152016201720182019202020212022202320242025

Revenue

+16 %
44 K €38 K €41 K €15 K €54 K €25 K €4,015 €2,873 €205 €26 K €28 K €32 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-51.3 %

−57 pp

Profit / revenue

ROA

-9.2 %

−11 pp

Return on assets

ROE

-90.5 %

−99 pp

Return on equity

Current ratio

0.76

+2.9 %

Current assets / current liabilities

Earnings before tax

−16 K €

−517 %

Profit + income tax

Effective tax

-2.1 %

−27 pp

Income tax / earnings before tax

Net working capital

−29 K €

−70 %

Current assets − current liabilities

Revenue CAGR

-2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

58 K €201439 K €201541 K €201627 K €201764 K €201825 K €20194,015 €20209,773 €2021205 €202226 K €202354 K €202432 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods205 €26 K €28 K €32 K €
Value added−3,747 €21 K €17 K €22 K €
Operating revenue205 €26 K €54 K €32 K €
Profit after tax−4,148 €5,417 €2,881 €−16 K €
Income tax0 €383 €960 €340 €
Current income tax0 €383 €960 €340 €

Assets

  • Non-current assets87 K €
  • Current assets91 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity18 K €
  • Liabilities160 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets31 K €163 K €153 K €178 K €
Non-current assets0 €107 K €104 K €87 K €
Property, plant and equipment0 €107 K €104 K €87 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €55 K €48 K €91 K €
Inventory0 €0 €0 €55 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1,724 €24 K €24 K €6,592 €
Current financial assets0 €0 €0 €0 €
Financial accounts30 K €31 K €24 K €30 K €
Accruals and deferrals0 €916 €1,647 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities31 K €163 K €153 K €178 K €
Equity26 K €32 K €34 K €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,540 €1,540 €1,811 €1,955 €
Profit/loss of previous years−132 K €−136 K €−131 K €−128 K €
Profit/loss for the accounting period after tax−4,148 €5,417 €2,881 €−16 K €
Liabilities5,218 €131 K €119 K €160 K €
Non-current liabilities159 €94 K €54 K €40 K €
Current liabilities4,359 €37 K €65 K €120 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans700 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €383 €960 €340 €201420152016201720182019202020212022202320242025
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 period9,096.66 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • čistiace a upratovacie službyValid from Thursday, August 9, 2012
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, August 9, 2012
  • faktoring a forfaitingValid from Tuesday, November 23, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 23, 2010
  • prenájom hnuteľných vecíValid from Tuesday, November 23, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 23, 2010
  • reklamné a marketingové službyValid from Tuesday, November 23, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 23, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 23, 2010
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, November 23, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Peter Bartek
    Konateľfrom Tuesday, May 21, 2024

    Address Hlavná 507/18, 91105 Trenčín, Slovenská republika

  • Martin Bielik
    Konateľfrom Tuesday, November 23, 2010

    Address Kuzmányho 717/7, 91101 Trenčín, Slovenská republika

  • Martin BielikInactive
    KonateľTuesday, November 23, 2010 – Wednesday, May 29, 2024

    Address Opatovská 503/74, 91101 Trenčín - Kubrá, Slovenská republika

Related persons

2 active of 3
  • Martin Bielik
    Spoločník v.o.s. / s.r.o.from Thursday, May 30, 2024

    Address Kuzmányho 717/7, 91101 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter Bartek
    Spoločník v.o.s. / s.r.o.from Thursday, May 30, 2024

    Address Hlavná 507/18, 91105 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin BielikInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Wednesday, May 29, 2024

    Address Opatovská 503/74, 91101 Trenčín - Kubrá, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/23751/R
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Detail CORP s. r. o.

Registered office

Detail CORP s. r. o.

Kuzmányho 717/7, 91101 Trenčín

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