Company data from Slovak public registers

Andromia Insight

DETEKT SK, s.r.o.

Company financial profile・Company ID 46800956・Boženy Němcovej 8, 04001 Košice・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

6,000 €

Company ID
46800956
Tax ID
2023604000
VAT ID
—
Registered office
DETEKT SK, s.r.o.Boženy Němcovej 8 04001 Košice
Established
Wednesday, August 22, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39077/V

Profit 2025

4,960 €

+540 %Net profit after tax

Assets

60 K €

+9.2 %Total assets, stated excl. VAT

Equity

59 K €

+9.1 %Assets less external liabilities

Debt ratio

1.6 %

Liabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+540 %
−480 €8,688 €1,714 €13 K €183 €14 K €174 €−277 €15 K €−718 €−1,126 €4,960 €2014201520162017201820192020202120222023202420252014−480 €20158,688 €20161,714 €201713 K €2018183 €201914 K €2020174 €2021−277 €202215 K €2023−718 €2024−1,126 €20254,960 €

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

Revenue

0 €11 K €4,200 €18 K €600 €19 K €420 €0 €17 K €0 €0 €6,000 €20142015201620172018201920202021202220232024202520140 €201511 K €20164,200 €201718 K €2018600 €201919 K €2020420 €20210 €202217 K €20230 €20240 €20256,000 €

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

Income tax

Tax liability trend

480 €1,835 €526 €3,446 €48 €3,821 €31 €0 €2,525 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20151,835 €Total tax · 2016526 €Total tax · 20173,446 €Total tax · 201848 €Total tax · 20193,821 €Total tax · 202031 €Total tax · 20210 €Total tax · 20222,525 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 20151,835 €Current tax · 2016526 €Current tax · 20173,446 €Current tax · 201848 €

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

82.7 %

Profit / revenue

Profit margin

82.7 %

Profit / sales

ROA

8.2 %

+10 pp

Return on assets

ROE

8.4 %

+10 pp

Return on equity

Return on costs

476.9 %

+577 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

5,300 €

+774 %

Profit + income tax

Effective tax

6.4 %

+50 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201411 K €20154,200 €201618 K €2017600 €201819 K €2019420 €20200 €202117 K €20220 €20230 €20246,000 €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 goods17 K €0 €0 €6,000 €
Value added17 K €0 €0 €6,000 €
Operating revenue17 K €0 €0 €6,000 €
Profit after tax15 K €−718 €−1,126 €4,960 €
Income tax2,525 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs161 €563 €649 €681 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets60 K €

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

Liabilities and equity

  • Equity59 K €
  • Liabilities968 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets59 K €56 K €55 K €60 K €
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 assets59 K €56 K €55 K €60 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables40 K €40 K €40 K €46 K €
Financial accounts19 K €15 K €15 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities59 K €56 K €55 K €60 K €
Equity56 K €55 K €54 K €59 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years36 K €51 K €50 K €49 K €
Profit/loss for the accounting period after tax15 K €−718 €−1,126 €4,960 €
Liabilities2,554 €54 €870 €968 €
Non-current liabilities7 €7 €7 €7 €
Current liabilities2,547 €47 €863 €961 €
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

Business activities

11 registered activities

  • poskytovanie technických služieb v rozsahu - projektovanie, montáž, údržba, revízie a oprava zabezpečovacích systémov a poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid Thursday, October 11, 2012 – Monday, August 19, 2019
  • administratívne službyValid from Wednesday, August 22, 2012
  • faktoring a forfaitingValid from Wednesday, August 22, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 22, 2012
  • počítačové službyValid from Wednesday, August 22, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, August 22, 2012
  • prenájom hnuteľných vecíValid from Wednesday, August 22, 2012
  • reklamné a marketingové službyValid from Wednesday, August 22, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, August 22, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, August 22, 2012

Statutory bodies and related persons

Statutory body

2 active of 3
  • Taghrid MdarryActive
    Konateľfrom Friday, December 14, 2018

    Address Hlinková 16, 04001 Košice, Slovenská republika

  • Lilian MudarriActive
    Konateľfrom Wednesday, May 6, 2015

    Address Albaldia street 4, Jaramana, Sýrska arabská republika

  • Ing. Samer Khouri, PhD.Ended
    KonateľWednesday, August 22, 2012 – Tuesday, July 7, 2015

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 5
  • Lilian MudarriActive
    Spoločník v.o.s. / s.r.o.from Friday, January 27, 2023

    Address Němcovej 8, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Taghrid MdarryActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 5, 2018

    Address Alkhder street 5, Jaramana, Damašk, Sýrska arabská republika

    Share50 %Contribution2,500 EUR
  • Lilian MudarriEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 5, 2018 – Thursday, January 26, 2023

    Address Němcovej 8, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Lilian MudarriEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 8, 2015 – Wednesday, July 4, 2018

    Address Němcovej 8, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Samer Khouri, PhD.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2012 – Tuesday, July 7, 2015

    Address Na Karlove 5, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Boženy Němcovej 8, 04001 Košice, Slovenská republikafrom Wednesday, July 8, 2015
    • Skuteckého 30, 97401 Banská Bystrica, Slovenská republikaWednesday, August 22, 2012 – Tuesday, July 7, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39077/V
Main activity
Bezpečnostné služby i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
DETEKT SK, s.r.o.

Registered office

DETEKT SK, s.r.o.

Boženy Němcovej 8, 04001 Košice

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