Company data from Slovak public registers

Andromia Insight

DETEC s.r.o.

Company financial profile・Company ID 47533285・Hervartov 16, 086 22 Hervartov・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

600 €

−29 %
Company ID
47533285
Tax ID
2023948157
VAT ID
—
Registered office
DETEC s.r.o.Hervartov 16 086 22 Hervartov
Established
Friday, November 22, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29376/P

Profit 2025

−2,262 €

−112 %Net profit after tax

Assets

14 K €

+0.7 %Total assets, stated excl. VAT

Equity

5,313 €

−30 %Assets less external liabilities

Debt ratio

62.8 %

+16 ppLiabilities / total assets

Gross margin

-305.3 %

−222 ppGross profit / sales
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Andromia score

—

Profit

−112 %
−480 €−480 €−568 €−1,059 €−382 €4,690 €1,708 €−3,082 €691 €−1,065 €−2,262 €201520162017201820192020202120222023202420252015−480 €2016−480 €2017−568 €2018−1,059 €2019−382 €20204,690 €20211,708 €2022−3,082 €2023691 €2024−1,065 €2025−2,262 €

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

Revenue

−29 %
0 €0 €0 €321 €1,949 €12 K €5,163 €2,334 €5,542 €848 €600 €2015201620172018201920202021202220232024202520150 €20160 €20170 €2018321 €20191,949 €202012 K €20215,163 €20222,334 €20235,542 €2024848 €2025600 €

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

Income tax

Tax liability trend

480 €480 €480 €0 €0 €480 €301 €0 €0 €340 €340 €20152016201720182019202020212022202320242025Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020480 €Total tax · 2021301 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-377.0 %

−251 pp

Profit / revenue

Profit margin

-377.0 %

−251 pp

Profit / sales

ROA

-15.8 %

−8.3 pp

Return on assets

ROE

-42.6 %

−29 pp

Return on equity

Return on costs

-79.0 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

-305.3 %

−222 pp

Added value / revenue

Earnings before tax

−1,922 €

−165 %

Profit + income tax

Effective tax

-17.7 %

+29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20150 €20160 €2017321 €20181,949 €201912 K €20205,163 €20212,334 €20225,542 €2023848 €2024600 €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 goods2,334 €5,542 €848 €600 €
Value added−2,970 €822 €−704 €−1,832 €
Operating revenue2,334 €5,542 €848 €600 €
Profit after tax−3,082 €691 €−1,065 €−2,262 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets8,734 €
  • Current assets5,553 €

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

Liabilities and equity

  • Equity5,313 €
  • Liabilities8,974 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets10 K €14 K €14 K €14 K €
Non-current assets8,734 €8,734 €8,734 €8,734 €
Property, plant and equipment8,734 €8,734 €8,734 €8,734 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,309 €5,365 €5,459 €5,553 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables70 €2,050 €70 €70 €
Financial accounts1,239 €233 €2,307 €2,401 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10 K €14 K €14 K €14 K €
Equity4,868 €8,641 €7,576 €5,313 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,630 €2,630 €3,321 €2,255 €
Profit/loss for the accounting period after tax−3,082 €691 €−1,065 €−2,262 €
Liabilities5,175 €5,458 €6,617 €8,974 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,175 €5,448 €6,607 €6,578 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €10 €10 €896 €
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

22 registered activities

  • Diagnostika a opravy cestných motorových vozidielValid from Thursday, August 25, 2016
  • Vykonávanie odťahovej službyValid from Thursday, August 25, 2016
  • Administratívne službyValid from Friday, November 22, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Friday, November 22, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 22, 2013
  • Čistiace a upratovacie službyValid from Friday, November 22, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 22, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 22, 2013
  • Kuriérske službyValid from Friday, November 22, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 22, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marián SnakActive
    Konateľfrom Friday, May 6, 2016

    Address Hervartov 16, 08622 Hervartov, Slovenská republika

  • Peter ŠuťákEnded
    KonateľTuesday, January 27, 2015 – Friday, May 27, 2016

    Address Gen. Svobodu 683/8, 08901 Svidník, Slovenská republika

  • Lukáš SabolEnded
    KonateľFriday, November 22, 2013 – Monday, February 23, 2015

    Address Kurimka 11, 09016 Kurimka, Slovenská republika

Related persons

1 active of 3
  • Marián SnakActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 28, 2016

    Address Hervartov 16, 08622 Hervartov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter ŠuťákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2015 – Friday, May 27, 2016

    Address Gen.Svobodu 683/8, 08901 Svidník, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Lukáš SabolEnded
    Spoločník v.o.s. / s.r.o.Friday, November 22, 2013 – Monday, February 23, 2015

    Address Kurimka 11, 09016 Kurimka, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Hervartov 16, 08622 Hervartov, Slovenská republikafrom Saturday, May 28, 2016
    • Kurimka 7, 09016 Kurimka, Slovenská republikaFriday, November 22, 2013 – Friday, May 27, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29376/P
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DETEC s.r.o.

Registered office

DETEC s.r.o.

Hervartov 16, 086 22 Hervartov

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