Active

DETAIL Service spol. s r. o.

Company financial profile・Company ID 47210800・Bancíkovej 1/A, 821 03 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Turnover 2025

282 K €

+8.6 %

Company ID: 47210800
Tax ID: 2023804816
VAT ID: SK2023804816, under §4, registered since Sunday, September 1, 2013

Registered office: DETAIL Service spol. s r. o.Bancíkovej 1/A 821 03 Bratislava - mestská časť Ružinov
Established: Saturday, June 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109767/B

Profit 2025

14 K €

+13 %

Assets

32 K €

−35 %

Equity

7,982 €

+24 %

Debt ratio

75.0 %

−12 pp

Gross margin

7.1 %

+0.5 pp

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Andromia score

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Profit

+13 %

Revenue

+8.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.9 %

+0.2 pp

Profit / revenue

ROA

43.1 %

+18 pp

Return on assets

ROE

172.4 %

−18 pp

Return on equity

Current ratio

2.42

+68 %

Current assets / current liabilities

Earnings before tax

18 K €

+13 %

Profit + income tax

Effective tax

22.5 %

−0.1 pp

Income tax / earnings before tax

Net working capital

19 K €

+25 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	117 K €	236 K €	259 K €	281 K €
Value added	9,967 €	49 K €	17 K €	20 K €
Operating revenue	117 K €	236 K €	259 K €	282 K €
Profit after tax	5,130 €	38 K €	12 K €	14 K €
Income tax	1,355 €	9,340 €	3,568 €	3,995 €

Assets

Non-current assets0 €
Current assets32 K €

Liabilities and equity

Equity7,982 €
Liabilities24 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	27 K €	81 K €	49 K €	32 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	81 K €	49 K €	32 K €
Inventory	159 €	391 €	0 €	381 €
Non-current receivables	0 €	8,000 €	0 €	0 €
Current receivables	6,870 €	28 K €	17 K €	9,122 €
Financial accounts	20 K €	44 K €	32 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	81 K €	49 K €	32 K €
Equity	−647 €	32 K €	6,415 €	7,982 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−11 K €	−11 K €	−11 K €	−11 K €
Profit/loss for the accounting period after tax	5,130 €	38 K €	12 K €	14 K €
Liabilities	27 K €	48 K €	43 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	48 K €	34 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	8,268 €	10 K €
Provisions	300 €	300 €	300 €	300 €

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 period46.43 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 22, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 22, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 22, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, June 22, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, June 22, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, June 22, 2013
Uskutočňovanie školiacich aktivít v oblasti podpory predaja, výroby a obchoduValid from Saturday, June 22, 2013
Uskutočňovanie stavieb a ich zmienValid from Saturday, June 22, 2013
Vydávanie novín a časopisov – periodických a neperiodických publikáciíValid from Saturday, June 22, 2013
Zhotovovanie rozpočtov a kalkulácií stavebných prácValid from Saturday, June 22, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Peter Verzál
Konateľfrom Saturday, June 22, 2013
Address Dúhová ulica 8444/48, 91701 Trnava, Slovenská republika
Ing. Peter VerzálInactive
KonateľSaturday, June 22, 2013 – Wednesday, April 17, 2019
Address Andreja Kubinu 6938/22, 91701 Trnava, Slovenská republika

Related persons

1 active of 2

Ing. Peter Verzál
Spoločník v.o.s. / s.r.o.from Thursday, April 18, 2019
Address Dúhová ulica 8444/48, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter VerzálInactive
Spoločník v.o.s. / s.r.o.Saturday, June 22, 2013 – Wednesday, April 17, 2019
Address Andreja Kubinu 6938/22, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109767/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DETAIL Service spol. s r. o.

Registered office

DETAIL Service spol. s r. o.

Bancíkovej 1/A, 821 03 Bratislava - mestská časť Ružinov

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DETAIL Service spol. 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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