Active

Delikanti s.r.o.

Company financial profile・Company ID 46884033・Nám. Hraničiarov 35, 851 03 Bratislava - mestská časť Petržalka・Founded 2012

Financial report Financial statements

Turnover 2025

3.01 M €

+1.4 %

Company ID: 46884033
Tax ID: 2023620511
VAT ID: SK2023620511, under §4, registered since Sunday, December 15, 2013

Registered office: Delikanti s.r.o.Nám. Hraničiarov 35 851 03 Bratislava - mestská časť Petržalka
Established: Thursday, October 18, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/84778/B

Profit 2025

79 K €

−14 %

Assets

1.71 M €

+44 %

Equity

813 K €

+11 %

Debt ratio

50.5 %

+14 pp

Gross margin

26.9 %

+1.0 pp

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Andromia score

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Profit

−14 %

Revenue

+2.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

−0.5 pp

Profit / revenue

ROA

4.6 %

−3.1 pp

Return on assets

ROE

9.7 %

−2.7 pp

Return on equity

Current ratio

0.85

−40 %

Current assets / current liabilities

Earnings before tax

107 K €

−6.4 %

Profit + income tax

Effective tax

26.0 %

+6.2 pp

Income tax / earnings before tax

Net working capital

−71 K €

−152 %

Current assets − current liabilities

Revenue CAGR

20.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.06 M €	2.92 M €	2.93 M €	3.0 M €
Value added	436 K €	844 K €	757 K €	806 K €
Operating revenue	2.1 M €	3.35 M €	2.97 M €	3.01 M €
Profit after tax	−97 K €	149 K €	91 K €	79 K €
Income tax	0 €	20 K €	23 K €	28 K €
Current income tax	0 €	20 K €	23 K €	28 K €

Assets

Non-current assets1.28 M €
Current assets415 K €
Accruals and deferrals10 K €

Liabilities and equity

Equity813 K €
Liabilities861 K €
Accruals and deferrals31 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.62 M €	1.35 M €	1.18 M €	1.71 M €
Non-current assets	1.04 M €	660 K €	719 K €	1.28 M €
Property, plant and equipment	1.04 M €	660 K €	719 K €	1.28 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	573 K €	668 K €	450 K €	415 K €
Inventory	34 K €	3,110 €	25 K €	11 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	365 K €	316 K €	317 K €	350 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	175 K €	348 K €	107 K €	54 K €
Accruals and deferrals	6,300 €	20 K €	13 K €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.62 M €	1.35 M €	1.18 M €	1.71 M €
Equity	536 K €	685 K €	734 K €	813 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	942 K €	942 K €	946 K €	946 K €
Profit/loss of previous years	−314 K €	−411 K €	−308 K €	−217 K €
Profit/loss for the accounting period after tax	−97 K €	149 K €	91 K €	79 K €
Liabilities	1.04 M €	630 K €	428 K €	861 K €
Non-current liabilities	80 K €	9,615 €	13 K €	17 K €
Current liabilities	568 K €	395 K €	314 K €	486 K €
Short-term financial assistance	47 K €	3,600 €	3,600 €	3,600 €
Long-term bank loans	343 K €	200 K €	65 K €	322 K €
Short-term bank loans	69 €	0 €	0 €	0 €
Provisions	3,575 €	22 K €	31 K €	33 K €
Accruals and deferrals	45 K €	32 K €	19 K €	31 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onFriday, January 24, 2025Removed from the list onThursday, July 3, 2025Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period2,156.91 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Administratívne práceValid from Thursday, March 26, 2020
Čistiace a upratovacie službyValid from Thursday, March 26, 2020
Marketingové službyValid from Thursday, March 26, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 26, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, March 26, 2020
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, March 26, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, March 26, 2020
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, March 26, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 26, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 26, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Pavol Mikula
Konateľfrom Friday, August 25, 2017
Address Borovicová 1281/49, 90055 Lozorno, Slovenská republika
Mgr. Pavol MikulaInactive
KonateľFriday, August 25, 2017 – Wednesday, April 7, 2021
Address Belinského 1036/18, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Kristína MikulováInactive
KonateľThursday, October 18, 2012 – Wednesday, June 21, 2023
Address Nám. Hraničiarov 3728/35, 85103 Bratislava, Slovenská republika

Related persons

1 active of 6

Mgr. Pavol Mikula
Spoločník v.o.s. / s.r.o.from Thursday, June 22, 2023
Address Borovicová 1281/49, 90055 Lozorno, Slovenská republika
Share100 %Contribution5,000 EUR
Kristína MikulováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 8, 2021 – Wednesday, June 21, 2023
Address Nám. Hraničiarov 3728/35, 85103 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Pavol MikulaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 8, 2021 – Wednesday, June 21, 2023
Address Borovicová 1281/49, 90055 Lozorno, Slovenská republika
Share50 %Contribution2,500 EUR
Kristína MikulováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 6, 2017 – Wednesday, April 7, 2021
Address Nám. Hraničiarov 35, 85103 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Pavol MikulaInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 6, 2017 – Wednesday, April 7, 2021
Address Belinského 1036/18, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Kristína MikulováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 18, 2012 – Tuesday, September 5, 2017
Address Nám. Hraničiarov 35, 85103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/84778/B
Main activity: Zmluvné a iné stravovacie služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, October 18, 2012Spoločnosť bola založená zakladateľskou listinou dňa 02.10.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Delikanti s.r.o.

Registered office

Delikanti s.r.o.

Nám. Hraničiarov 35, 851 03 Bratislava - mestská časť Petržalka

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Delikanti 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

Legal facts

Registered office

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