Developtech a.s.

Company financial profile・Company ID 46719164・Žižkova 4E, 04001 Košice - mestská časť Juh・Founded 2012

Financial report Financial statements

Active

Turnover 2025

38 K €

−5.2 %

Company ID: 46719164
Tax ID: 2023538528
VAT ID: SK2023538528, under §4, registered since Thursday, July 26, 2012

Registered office: Developtech a.s.Žižkova 4E 04001 Košice - mestská časť Juh
Established: Wednesday, June 13, 2012
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Košice, Sa/1571/V

Profit 2025

3,194 €

−3.1 %Net profit after tax

Assets

265 K €

−2.7 %Total assets, stated excl. VAT

Equity

206 K €

+1.6 %Assets less external liabilities

Debt ratio

22.2 %

−3.2 ppLiabilities / total assets

Gross margin

3.1 %

−5.7 ppGross profit / sales

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Andromia score

—

Profit

−3.1 %

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

Revenue

+0.2 %

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

Income tax

Tax liability trend

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

8.4 %

+0.2 pp

Profit / revenue

Profit margin

31.3 %

−1.1 pp

Profit / sales

ROA

1.2 %

Return on assets

ROE

1.6 %

−0.1 pp

Return on equity

Return on costs

9.2 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

0.8 %

−1.4 pp

Added value / revenue

Earnings before tax

3,549 €

−8.4 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	10 K €	10 K €	10 K €	10 K €
Value added	2,499 €	2,048 €	898 €	315 €
Operating revenue	10 K €	20 K €	40 K €	38 K €
Profit after tax	2,009 €	1,507 €	3,295 €	3,194 €
Income tax	93 €	137 €	581 €	355 €
Current income tax	93 €	137 €	581 €	355 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets4,500 €
Current assets260 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity206 K €
Liabilities59 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	255 K €	263 K €	272 K €	265 K €
Non-current assets	0 €	4,500 €	4,500 €	4,500 €
Property, plant and equipment	0 €	4,500 €	4,500 €	4,500 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	255 K €	258 K €	267 K €	260 K €
Inventory	255 K €	255 K €	255 K €	255 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 €	3,131 €	5,935 €	75 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 €	8 €	6,472 €	5,104 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	255 K €	263 K €	272 K €	265 K €
Equity	198 K €	199 K €	203 K €	206 K €
Share capital	34 K €	34 K €	34 K €	34 K €
Funds and other equity components	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	152 K €	154 K €	155 K €	158 K €
Profit/loss for the accounting period after tax	2,009 €	1,507 €	3,295 €	3,194 €
Liabilities	57 K €	63 K €	69 K €	59 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	57 K €	63 K €	69 K €	59 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0526Excess deduction for the period62.43 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Wednesday, June 13, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 13, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 13, 2012
prenájom hnuteľných vecíValid from Wednesday, June 13, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 13, 2012
reklamné a marketingové službyValid from Wednesday, June 13, 2012
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, June 13, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 13, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 13, 2012
vedenie účtovníctvaValid from Wednesday, June 13, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Rastislav Ručinský, PhD.Active
Predstavenstvofrom Monday, March 2, 2020
predseda predstavenstva
Address Sputniková 1470/14, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Daniel Takáč, MBAEnded
PredstavenstvoWednesday, June 13, 2012 – Wednesday, June 3, 2020
člen
Address Moravská 70, 04001 Košice-Sever, Slovenská republika
Ing. Martin TakáčEnded
PredstavenstvoWednesday, June 13, 2012 – Wednesday, June 3, 2020
predseda predstavenstva
Address Hurbanova 56/1811, 04001 Košice-Sever, Slovenská republika

Related persons

3 active of 3

Beáta TakáčováActive
Člen dozorného orgánufrom Wednesday, June 13, 2012
Address Česká 4/541, 04001 Košice-Sever, Slovenská republika
Ing. Jozef RučinskýActive
Člen dozorného orgánufrom Wednesday, June 13, 2012
Address Furčianska 99, 04014 Košice-Košická Nová Ves, Slovenská republika
Ing. Juraj TakáčActive
Člen dozorného orgánufrom Wednesday, June 13, 2012
Address Česká 4/541, 04001 Košice-Sever, Slovenská republika

Company history

2 changes in the register

Names
2 records
- Developtech a.s.from Thursday, June 4, 2020
- SAFRAN Development, a.s.Wednesday, June 13, 2012 – Wednesday, June 3, 2020
Registered office
2 records
- Žižkova 4E, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, June 4, 2020
- Kováčska 19, 04001 Košice-Staré Mesto, Slovenská republikaWednesday, June 13, 2012 – Wednesday, June 3, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sa/1571/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Developtech a.s.

Registered office

Developtech a.s.

Žižkova 4E, 04001 Košice - mestská časť Juh

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Developtech a.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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