Active

Detes s.r.o.

Company financial profile・Company ID 46576151・Selčianska cesta 225/44, 97611 Selce・Founded 2012

Financial report Financial statements

Turnover 2025

84 K €

−58 %

Company ID: 46576151
Tax ID: 2023444071
VAT ID: SK2023444071, under §4, registered since Monday, March 12, 2012

Registered office: Detes s.r.o.Selčianska cesta 225/44 97611 Selce
Established: Wednesday, March 7, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/21768/S

Profit 2025

−19 K €

−161 %

Assets

25 K €

−66 %

Equity

17 K €

−66 %

Debt ratio

29.1 %

−1.6 pp

Gross margin

18.5 %

+1.2 pp

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Andromia score

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Profit

−161 %

Revenue

−43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-22.2 %

−38 pp

Profit / revenue

ROA

-75.0 %

−117 pp

Return on assets

ROE

-107.6 %

−168 pp

Return on equity

Current ratio

4.30

+35 %

Current assets / current liabilities

Earnings before tax

−18 K €

−153 %

Profit + income tax

Effective tax

-5.4 %

−14 pp

Income tax / earnings before tax

Net working capital

18 K €

−63 %

Current assets − current liabilities

Revenue CAGR

-10.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	63 K €	95 K €	135 K €	77 K €
Value added	−7,671 €	23 K €	23 K €	14 K €
Operating revenue	75 K €	127 K €	198 K €	84 K €
Profit after tax	−37 K €	1,128 €	30 K €	−19 K €
Income tax	0 €	164 €	2,749 €	960 €
Current income tax	0 €	164 €	2,749 €	960 €

Assets

Non-current assets0 €
Current assets23 K €
Accruals and deferrals1,596 €

Liabilities and equity

Equity17 K €
Liabilities7,233 €
Accruals and deferrals316 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	21 K €	53 K €	73 K €	25 K €
Non-current assets	6,033 €	0 €	0 €	0 €
Property, plant and equipment	6,033 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	51 K €	70 K €	23 K €
Inventory	1,525 €	518 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,735 €	33 K €	9,754 €	2,593 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,752 €	18 K €	60 K €	21 K €
Accruals and deferrals	1,846 €	2,041 €	2,858 €	1,596 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	53 K €	73 K €	25 K €
Equity	19 K €	20 K €	50 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	50 K €	13 K €	14 K €	30 K €
Profit/loss for the accounting period after tax	−37 K €	1,128 €	30 K €	−19 K €
Liabilities	2,001 €	33 K €	22 K €	7,233 €
Non-current liabilities	404 €	418 €	422 €	353 €
Current liabilities	1,597 €	33 K €	22 K €	5,407 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	1,473 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	180 €	180 €	180 €	316 €

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 period0 €Tax liability for the period2,691.91 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Opravy a montáž určených meradiel v rozsahu: meradlá a zostavy na meranie veličín rádioaktívnej premeny a dozimetrických veličín používané pre kontrolu dodržiavania limitov v oblasti radiačnej ochrany alebo radiačnej bezpečnosti pre dôkazové meranie v rámci radiačnej monitorovacej sieteValid from Friday, August 25, 2017
Organizovanie kurzov, školení a seminárovValid from Friday, August 25, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, August 25, 2017
Uskutočňovanie školiacich aktivít v oblasti podpory predaja, výroby a obchoduValid from Friday, August 25, 2017
Výskum a vývoj v oblasti prírodných, technických viedValid from Friday, August 25, 2017
opravy a montáž určených meradiel v rozsahu: stacionárne meradlá používané na vyhľadávanie skrytej rádioaktivity v osobnej a nákladnej prepraveValid from Friday, April 13, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 7, 2012
informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, March 7, 2012
inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Wednesday, March 7, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 7, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Zdenko Martinec
Konateľfrom Wednesday, March 7, 2012
Address Selčianska cesta 225/44, 97611 Selce, Slovenská republika

Related persons

1 active of 1

Zdenko Martinec
Spoločník v.o.s. / s.r.o.from Wednesday, March 7, 2012
Address Selčianska cesta 225/44, 97611 Selce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/21768/S
Main activity: Technické testovanie a analýzy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Detes s.r.o.

Registered office

Detes s.r.o.

Selčianska cesta 225/44, 97611 Selce

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Detes 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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