Active

DETAYL, s.r.o.

Company financial profile・Company ID 46311891・Mäsiarska 6, 04001 Košice - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Turnover 2025

74 K €

+727 %

Company ID: 46311891
Tax ID: 2023318451
VAT ID: SK2023318451, under §4, registered since Thursday, November 14, 2013

Registered office: DETAYL, s.r.o.Mäsiarska 6 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, August 17, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/28220/V

Profit 2025

27 K €

+236 %

Assets

110 K €

+114 %

Equity

32 K €

+557 %

Debt ratio

70.7 %

−20 pp

Gross margin

74.4 %

+135 pp

Coming soon

Andromia score

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Profit

+236 %

Revenue

+657 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

36.9 %

+261 pp

Profit / revenue

ROA

24.9 %

+64 pp

Return on assets

ROE

84.8 %

+493 pp

Return on equity

Current ratio

0.50

−46 %

Current assets / current liabilities

Earnings before tax

28 K €

+243 %

Profit + income tax

Effective tax

3.4 %

+5.1 pp

Income tax / earnings before tax

Net working capital

−30 K €

−849 %

Current assets − current liabilities

Revenue CAGR

5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	61 K €	43 K €	8,940 €	68 K €
Value added	40 K €	14 K €	−5,454 €	50 K €
Operating revenue	61 K €	43 K €	8,985 €	74 K €
Profit after tax	15 K €	−6,121 €	−20 K €	27 K €
Income tax	4,088 €	0 €	340 €	960 €

Assets

Non-current assets80 K €
Current assets30 K €

Liabilities and equity

Equity32 K €
Liabilities78 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	39 K €	30 K €	51 K €	110 K €
Non-current assets	17 K €	9,998 €	8,246 €	80 K €
Property, plant and equipment	17 K €	9,998 €	8,246 €	80 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	20 K €	43 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,722 €	8,308 €	4,550 €	2,839 €
Financial accounts	14 K €	12 K €	39 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	39 K €	30 K €	51 K €	110 K €
Equity	31 K €	25 K €	4,928 €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	26 K €	20 K €	−572 €
Profit/loss for the accounting period after tax	15 K €	−6,121 €	−20 K €	27 K €
Liabilities	8,021 €	5,186 €	47 K €	78 K €
Non-current liabilities	1,450 €	288 €	205 €	18 K €
Current liabilities	5,833 €	3,962 €	46 K €	60 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	738 €	936 €	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 period148.14 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

poskytovanie služieb podľa ust. §4 zák. SNR č. 138/1992 Zb. o autorizovaných architektoch a autorizovaných stavebných inžinieroch v znení neskorších zmien a doplnkovValid from Tuesday, November 29, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 17, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 17, 2011
fotografické službyValid from Wednesday, August 17, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 17, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, August 17, 2011
počítačové službyValid from Wednesday, August 17, 2011
prípravné práce k realizácii stavbyValid from Wednesday, August 17, 2011
reklamné a marketingové službyValid from Wednesday, August 17, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 17, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. arch. Peter Serfözö
Konateľfrom Wednesday, August 17, 2011
Address Mäsiarska 23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. arch. Peter SerfőzőInactive
KonateľWednesday, August 17, 2011 – Monday, May 30, 2016
Address Dénešova 11, 04023 Košice, Slovenská republika
Ing. arch. Peter SerfőzőInactive
KonateľWednesday, August 17, 2011 – Tuesday, June 27, 2017
Address Mäsiarska 23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2

Ing. arch. Peter Serfőző
Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2022
Address Mäsiarska 436/23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. arch. Peter SerfőzőInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2011 – Wednesday, November 23, 2022
Address Mäsiarska 23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/28220/V
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DETAYL, s.r.o.

Registered office

DETAYL, s.r.o.

Mäsiarska 6, 04001 Košice - mestská časť Staré Mesto

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DETAYL, 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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