Company data from Slovak public registers

CDT S&L s. r. o.

Company financial profile・Company ID 46510516・Bubnová ul. 2784/4, 945 01 Komárno・Founded 2012

Active

Turnover 2025

5,100 €

−59 %
Company ID
46510516
Tax ID
2023408783
VAT ID
SK2023408783, under §7a, registered since Thursday, April 9, 2026
Registered office
CDT S&L s. r. o.Bubnová ul. 2784/4 945 01 Komárno
Established
Thursday, January 26, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/30743/N

Profit 2025

3,140 €

+55 %Net profit after tax

Assets

10 K €

−26 %Total assets, stated excl. VAT

Equity

7,368 €

+86 %Assets less external liabilities

Debt ratio

26.5 %

−44 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+55 %
−1,246 €−3,055 €−1,753 €207 €−1,416 €−1,196 €264 €−747 €−268 €1,732 €2,030 €3,140 €2014201520162017201820192020202120222023202420252014−1,246 €2015−3,055 €2016−1,753 €2017207 €2018−1,416 €2019−1,196 €2020264 €2021−747 €2022−268 €20231,732 €20242,030 €20253,140 €

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

Revenue

0 €4,800 €7,200 €9,401 €9,200 €8,500 €5,100 €0 €0 €75 K €0 €0 €20142015201620172018201920202021202220232024202520140 €20154,800 €20167,200 €20179,401 €20189,200 €20198,500 €20205,100 €20210 €20220 €202375 K €20240 €20250 €

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

Income tax

Tax liability trend

0 €480 €480 €480 €0 €0 €56 €0 €0 €308 €358 €349 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 202056 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023308 €Total tax · 2024358 €Total tax · 2025349 €Current tax · 20140 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €

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

61.6 %

+45 pp

Profit / revenue

ROA

31.3 %

+16 pp

Return on assets

ROE

42.6 %

−8.6 pp

Return on equity

Return on costs

160.2 %

+140 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+81 pp

Added value / revenue

Earnings before tax

3,489 €

+46 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Current ratio

3.81

+169 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

0 €20144,800 €20157,200 €20169,401 €20179,200 €20188,500 €20195,100 €20200 €2021277 €202275 K €202312 K €20245,100 €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 goods0 €75 K €0 €0 €
Value added−116 €44 K €−9,912 €0 €
Operating revenue277 €75 K €12 K €5,100 €
Profit after tax−268 €1,732 €2,030 €3,140 €
Income tax0 €308 €358 €349 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs346 €268 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets75 €
  • Current assets9,948 €

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

Liabilities and equity

  • Equity7,368 €
  • Liabilities2,655 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets928 €84 K €14 K €10 K €
Non-current assets75 €75 €75 €75 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets75 €75 €75 €75 €
Non-current financial assets0 €0 €0 €0 €
Current assets853 €84 K €13 K €9,948 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts853 €84 K €13 K €9,948 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities928 €84 K €14 K €10 K €
Equity−6,266 €−3,070 €3,960 €7,368 €
Share capital5,000 €5,000 €10 K €10 K €
Profit/loss of previous years−11 K €−9,802 €−8,070 €−5,772 €
Profit/loss for the accounting period after tax−268 €1,732 €2,030 €3,140 €
Liabilities7,194 €87 K €9,552 €2,655 €
Non-current liabilities41 €41 €41 €41 €
Current liabilities7,153 €87 K €9,511 €2,614 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

38 registered activities

  • Čistiace a upratovacie službyValid from Friday, February 10, 2023
  • Dizajnérske činnostiValid from Friday, February 10, 2023
  • Fotografické službyValid from Friday, February 10, 2023
  • Informačná činnosťValid from Friday, February 10, 2023
  • Kuriérske službyValid from Friday, February 10, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 10, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 10, 2023
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 10, 2023
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Friday, February 10, 2023
  • Poskytovanie služieb osobného charakteruValid from Friday, February 10, 2023

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, January 16, 2023

    Address Bubnová ul. 2784/4, 94501 Komárno, Slovenská republika

  • KonateľFriday, February 27, 2015 – Thursday, February 9, 2023

    Address Zlatná na Ostrove 267, 94612 Zlatná na Ostrove, Slovenská republika

  • KonateľThursday, January 26, 2012 – Tuesday, March 24, 2015

    Address József Attila utca, 26, 6086, Szalkszentmárton, Maďarská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023

    Address Bubnová ul. 2784/4, 94501 Komárno, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 25, 2015 – Thursday, February 9, 2023

    Address Zlatná na Ostrove 267, 94612 Zlatná na Ostrove, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 26, 2012 – Tuesday, March 24, 2015

    Address József Attila utca, 26, 6086, Szalkszentmárton, Maďarská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    3 records
    • CDT S&L s. r. o.from Friday, February 10, 2023
    • MAXIMUM KN s.r.o.Wednesday, March 25, 2015 – Thursday, February 9, 2023
    • MAXIMUM SPED s.r.o.Thursday, January 26, 2012 – Tuesday, March 24, 2015
  • Registered office

    3 records
    • Bubnová ul. 2784/4, 94501 Komárno, Slovenská republikafrom Friday, February 10, 2023
    • Ul. biskupa Királya 37/16, 94501 Komárno, Slovenská republikaWednesday, March 25, 2015 – Thursday, February 9, 2023
    • Gazdovská 772/21, 94501 Komárno, Slovenská republikaThursday, January 26, 2012 – Tuesday, March 24, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/30743/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CDT S&L s. r. o.

Registered office

CDT S&L s. r. o.

Bubnová ul. 2784/4, 945 01 Komárno

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