Company data from Slovak public registers

Andromia Insight
Active

Detlef Tech Slovakia s.r.o.

Company financial profile・Company ID 46812741・Karpatské námestie 10/A, 83106 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2019

96 K €

+1,714 %
Company ID
46812741
Tax ID
2023590910
VAT ID
—
Registered office
Detlef Tech Slovakia s.r.o.Karpatské námestie 10/A 83106 Bratislava
Established
Thursday, September 6, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/130637/B

Profit 2019

6,499 €

+122 %

Assets

221 K €

−19 %

Equity

189 K €

+1,194 %

Debt ratio

14.4 %

−92 pp

Gross margin

1.5 %

+237 pp
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Andromia score

—

Profit

+122 %
0 €71 €4,863 €1,952 €−29 K €6,499 €201420152016201720182019

Revenue

+1,267 %
0 €6,900 €30 K €76 K €5,293 €72 K €201420152016201720182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.8 %

+558 pp

Profit / revenue

ROA

2.9 %

+14 pp

Return on assets

ROE

3.4 %

−165 pp

Return on equity

Current ratio

0.43

+161 %

Current assets / current liabilities

Earnings before tax

8,227 €

+128 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

−7,127 €

+97 %

Current assets − current liabilities

Revenue CAGR

79.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20146,900 €201530 K €201676 K €20175,293 €201896 K €2019

Income statement

Item2016201720182019
Sales of products, services and goods30 K €76 K €5,293 €72 K €
Value added7,461 €11 K €−12 K €1,111 €
Operating revenue30 K €76 K €5,293 €96 K €
Profit after tax4,863 €1,952 €−29 K €6,499 €
Income tax1,420 €532 €0 €1,728 €
Current income tax1,420 €———

Assets

  • Non-current assets216 K €
  • Current assets5,487 €

Liabilities and equity

  • Equity189 K €
  • Liabilities32 K €

Balance sheet

Assets

Item2016201720182019
Total assets11 K €89 K €274 K €221 K €
Non-current assets0 €55 K €231 K €216 K €
Property, plant and equipment0 €55 K €231 K €216 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €34 K €44 K €5,487 €
Inventory155 €154 €0 €0 €
Non-current receivables5,000 €5,000 €0 €0 €
Current receivables1,481 €25 K €39 K €360 €
Current financial assets0 €———
Financial accounts4,713 €3,433 €5,075 €5,127 €
Accruals and deferrals0 €———

Liabilities and equity

Item2016201720182019
Total equity and liabilities11 K €89 K €274 K €221 K €
Equity9,934 €12 K €−17 K €189 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €———
Profit/loss of previous years71 €4,935 €6,887 €−22 K €
Profit/loss for the accounting period after tax4,863 €1,952 €−29 K €6,499 €
Liabilities1,415 €77 K €292 K €32 K €
Non-current liabilities0 €4,870 €1 €1 €
Current liabilities1,405 €33 K €262 K €13 K €
Short-term financial assistance0 €———
Long-term bank loans0 €39 K €30 K €19 K €
Short-term bank loans10 €11 €7 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

Income tax

Tax liability trend

0 €20 €1,420 €532 €0 €1,728 €201420152016201720182019
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2021Published onWednesday, September 8, 2021Removed from the list onTuesday, October 5, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • administratívne službyValid from Friday, February 27, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 27, 2015
  • čistiace a upratovacie službyValid from Friday, February 27, 2015
  • prieskum trhu a verejnej mienkyValid from Friday, February 27, 2015
  • prípravné práce k realizácii stavbyValid from Friday, February 27, 2015
  • reklamné a marketingové službyValid from Friday, February 27, 2015
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 27, 2015
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 27, 2015
  • uskutočňovanie stavieb a ich zmienValid from Friday, February 27, 2015
  • vedenie účtovníctvaValid from Friday, February 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 7
  • Rastislava Šofranko
    Konateľfrom Tuesday, September 8, 2020

    Address Karpatské námestie 7770/10/A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Dávid GregaInactive
    KonateľWednesday, April 10, 2019 – Friday, October 23, 2020

    Address Družstevná 527/19, 06503 Podolínec, Slovenská republika

  • Lucia TakáčováInactive
    KonateľThursday, September 13, 2018 – Wednesday, May 15, 2019

    Address Ivana Krasku 216/15, 05921 Svit, Slovenská republika

  • Daniel KubicaInactive
    KonateľWednesday, July 4, 2018 – Wednesday, October 24, 2018

    Address Jána Kostru 6348/49, 08006 Ľubotice, Slovenská republika

  • Simona HubcejováInactive
    KonateľWednesday, February 18, 2015 – Tuesday, July 17, 2018

    Address Laborecká 1866/29, 06601 Humenné, Slovenská republika

  • Júlia UrbanováInactive
    KonateľTuesday, April 16, 2013 – Wednesday, February 18, 2015

    Address Humenská 250/88, 06783 Kamenica nad Cirochou, Slovenská republika

  • JUDr. Annamária ĎurkováInactive
    KonateľThursday, September 6, 2012 – Tuesday, May 14, 2013

    Address Dlhé nad Cirochou 510, 06782 Dlhé nad Cirochou, Slovenská republika

Related persons

2 active of 9
  • Detlef Tech s.r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, October 24, 2020

    Address Bílkova 855/19, Staré Město 855/19, 11000 Praha 1, Čadská republika

    Share50 %Contribution2,500 EUR
  • Iconic Tech s. r. o.
    Spoločník v.o.s. / s.r.o.from Saturday, October 24, 2020

    Address Záhradnícka 46/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Dávid GregaInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 16, 2019 – Friday, October 23, 2020

    Address Družstevná 527/19, 05921 Podolínec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Lucia TakáčováInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Wednesday, May 15, 2019

    Address Ivana Krasku 216/15, 05921 Svit, Slovenská republika

  • Daniel KubicaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2018 – Wednesday, October 24, 2018

    Address Jána Kostru 6348/49, 08006 Ľubotice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Simona HubcejováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2015 – Tuesday, July 17, 2018

    Address Laborecká 1866/29, 06601 Humenné, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Júlia UrbanováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 15, 2013 – Monday, February 16, 2015

    Address Humenská 250/88, 06783 Kamenica nad Cirochou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Annamária ĎurkováInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 6, 2012 – Tuesday, May 14, 2013

    Address Dlhé nad Cirochou 510, 06782 Dlhé nad Cirochou, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Róbert KováčInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 6, 2012 – Tuesday, May 14, 2013

    Address Bohdanovce 43, 04416 Bohdanovce pri Košiciach, Slovenská republika

    Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/130637/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, October 25, 2018Rozhodnutie jediného spoločníka zo dňa 13.09.2018.
Detlef Tech Slovakia s.r.o.

Registered office

Detlef Tech Slovakia s.r.o.

Karpatské námestie 10/A, 83106 Bratislava

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