Company data from Slovak public registers

Deluxtrade s.r.o.

Company financial profile・Company ID 46560548・Smetanova 17, 94301 Štúrovo・Founded 2012

Active

Turnover 2025

34 K €

+37 %
Company ID
46560548
Tax ID
2023472550
VAT ID
—
Registered office
Deluxtrade s.r.o.Smetanova 17 94301 Štúrovo
Established
Thursday, March 8, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/31121/N

Profit 2025

111 €

−96 %Net profit after tax

Assets

5,512 €

−28 %Total assets, stated excl. VAT

Equity

5,114 €

+2.2 %Assets less external liabilities

Debt ratio

7.2 %

−27 ppLiabilities / total assets

Gross margin

1.6 %

−12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−96 %
1,650 €0 €1,393 €0 €0 €0 €153 €96 €22 €−3,145 €2,873 €111 €20142015201620172018201920202021202220232024202520141,650 €20150 €20161,393 €20170 €20180 €20190 €2020153 €202196 €202222 €2023−3,145 €20242,873 €2025111 €

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

Revenue

+37 %
23 K €25 K €27 K €11 K €6,929 €0 €3,380 €17 K €25 K €31 K €24 K €34 K €201420152016201720182019202020212022202320242025201423 K €201525 K €201627 K €201711 K €20186,929 €20190 €20203,380 €202117 K €202225 K €202331 K €202424 K €202534 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €27 €17 €4 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 202027 €Total tax · 202117 €Total tax · 20224 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 20150 €Current tax · 20160 €Current tax · 20190 €Current tax · 202027 €Current tax · 202117 €Current tax · 20224 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

0.3 %

−11 pp

Profit / revenue

Profit margin

0.3 %

−11 pp

Profit / sales

ROA

2.0 %

−36 pp

Return on assets

ROE

2.2 %

−55 pp

Return on equity

Return on costs

0.3 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

1.6 %

−12 pp

Added value / revenue

Earnings before tax

451 €

−86 %

Profit + income tax

Effective tax

75.4 %

+65 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201425 K €201527 K €201611 K €20176,929 €20180 €20193,380 €202017 K €202125 K €202231 K €202324 K €202434 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 goods25 K €31 K €24 K €34 K €
Value added30 €−3,139 €3,214 €539 €
Operating revenue25 K €31 K €24 K €34 K €
Profit after tax22 €−3,145 €2,873 €111 €
Income tax4 €0 €340 €340 €
Current income tax4 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,512 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity5,114 €
  • Liabilities398 €
  • 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 assets14 K €18 K €7,604 €5,512 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €18 K €7,604 €5,512 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €4,376 €
Current receivables3,000 €8,000 €7,559 €380 €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €9,784 €45 €756 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €18 K €7,604 €5,512 €
Equity5,271 €2,130 €5,003 €5,114 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €144 €
Profit/loss of previous years249 €275 €−2,870 €−141 €
Profit/loss for the accounting period after tax22 €−3,145 €2,873 €111 €
Liabilities8,235 €16 K €2,584 €398 €
Non-current liabilities8,231 €16 K €2,244 €0 €
Current liabilities4 €0 €340 €398 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €23 €17 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

50 registered activities

  • Chov vybraných druhov zvieratValid from Wednesday, August 31, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 31, 2016
  • Odevná výrobaValid from Wednesday, August 31, 2016
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, August 31, 2016
  • Polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid from Wednesday, August 31, 2016
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Wednesday, August 31, 2016
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, August 31, 2016
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, August 31, 2016
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, August 31, 2016
  • Poskytovanie služieb v rybárstveValid from Wednesday, August 31, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, March 8, 2012

    Address Smetanova 17, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, March 8, 2012

    Address Smetanova 17, 94301 Štúrovo, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/31121/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Deluxtrade s.r.o.

Registered office

Deluxtrade s.r.o.

Smetanova 17, 94301 Štúrovo

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