Delta Duct Slovakia s. r. o.

Company financial profile・Company ID 47991372・Bubnová 2784/4, 94501 Komárno・Founded 2014

Financial report Financial statements

Active

Turnover 2025

184 K €

−59 %

Company ID: 47991372
Tax ID: 2024168487
VAT ID: SK2024168487, under §4, registered since Friday, December 1, 2023

Registered office: Delta Duct Slovakia s. r. o.Bubnová 2784/4 94501 Komárno
Established: Tuesday, December 16, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/38166/N

Profit 2025

3,555 €

+64 %Net profit after tax

Assets

33 K €

−68 %Total assets, stated excl. VAT

Equity

8,555 €

+19 %Assets less external liabilities

Debt ratio

73.7 %

−19 ppLiabilities / total assets

Gross margin

2.6 %

+0.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+64 %

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

Revenue

−59 %

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

Income tax

Tax liability trend

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

1.9 %

+1.5 pp

Profit / revenue

Profit margin

1.9 %

+1.5 pp

Profit / sales

ROA

10.9 %

+8.8 pp

Return on assets

ROE

41.6 %

+11 pp

Return on equity

Return on costs

2.0 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

2.6 %

+0.8 pp

Added value / revenue

Earnings before tax

4,515 €

+11 %

Profit + income tax

Effective tax

21.3 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	8,966 €	446 K €	184 K €
Value added	0 €	8,966 €	7,997 €	4,783 €
Operating revenue	0 €	8,966 €	446 K €	184 K €
Profit after tax	−7,489 €	1,147 €	2,163 €	3,555 €
Income tax	0 €	202 €	1,920 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets6,504 €
Current assets26 K €

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

Liabilities and equity

Equity8,555 €
Liabilities24 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	70 K €	14 K €	103 K €	33 K €
Non-current assets	52 K €	0 €	44 K €	6,504 €
Property, plant and equipment	52 K €	0 €	44 K €	6,504 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	14 K €	58 K €	26 K €
Inventory	0 €	0 €	0 €	16 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	2,765 €	22 K €	2,203 €
Financial accounts	177 €	11 K €	36 K €	7,544 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	70 K €	14 K €	103 K €	33 K €
Equity	−2,489 €	6,147 €	7,163 €	8,555 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−7,489 €	1,147 €	2,163 €	3,555 €
Liabilities	72 K €	7,945 €	95 K €	24 K €
Non-current liabilities	35 K €	−13 K €	−2,517 €	0 €
Current liabilities	37 K €	21 K €	98 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2022Published onWednesday, June 1, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period1,368.42 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, November 5, 2020
medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, June 9, 2020
prevádzkovanie nákladnej cestnej dopravyValid from Tuesday, June 9, 2020
administratívne službyValid from Tuesday, December 16, 2014
baliace činnosti a manipulácia s tovaromValid from Tuesday, December 16, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, December 16, 2014
prenájom hnuteľných vecíValid from Tuesday, December 16, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 16, 2014
prieskum trhu a verejnej mienkyValid from Tuesday, December 16, 2014
reklamné a marketingové službyValid from Tuesday, December 16, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

Oliver KinczerActive
Konateľfrom Tuesday, April 9, 2024
Address Rákócziho ul. 229/13, 94501 Komárno, Slovenská republika
Zsaklin VicenováEnded
KonateľFriday, August 7, 2020 – Friday, April 12, 2024
Address Úzka 166/8, 94501 Komárno, Slovenská republika
Oliver KinczerEnded
KonateľFriday, January 10, 2020 – Friday, October 23, 2020
Address Rákócziho ul. 229/13, 94501 Komárno, Slovenská republika
Mikuláš SchwertnerEnded
KonateľWednesday, February 8, 2017 – Thursday, January 23, 2020
Address Ul. 29. augusta 1899/12, 94501 Komárno, Slovenská republika
Mária SchwertnerováEnded
KonateľTuesday, December 16, 2014 – Friday, March 17, 2017
Address Ul. 29. augusta 1899/12, 94501 Komárno, Slovenská republika

Related persons

1 active of 4

Oliver KinczerActive
Spoločník v.o.s. / s.r.o.from Saturday, April 13, 2024
Address Rákócziho ul. 229/13, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Zsaklin VicenováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 24, 2020 – Friday, April 12, 2024
Address Úzka 166/8, 94501 Komárno, Slovenská republika
Oliver KinczerEnded
Spoločník v.o.s. / s.r.o.Friday, January 24, 2020 – Friday, October 23, 2020
Address Rákócziho ul. 229/13, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Mikuláš SchwertnerEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2014 – Thursday, January 23, 2020
Address Ul. 29. augusta 1899/12, 94501 Komárno, Slovenská republika

Company history

5 changes in the register

Names
3 records
- Delta Duct Slovakia s. r. o.from Thursday, February 29, 2024
- EUROWIND KN s. r. o.Friday, January 24, 2020 – Wednesday, February 28, 2024
- M&T Business s. r. o.Tuesday, December 16, 2014 – Thursday, January 23, 2020
Registered office
4 records
- Bubnová 2784/4, 94501 Komárno, Slovenská republikafrom Thursday, October 13, 2022
- Komárňanská ul. 479/23, 94501 Komárno, Slovenská republikaSaturday, October 24, 2020 – Wednesday, October 12, 2022
- Rákócziho ul. 229/13, 94501 Komárno, Slovenská republikaFriday, January 24, 2020 – Friday, October 23, 2020
- Ul. 29. augusta 1899/12, 94501 Komárno, Slovenská republikaTuesday, December 16, 2014 – Thursday, January 23, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/38166/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Delta Duct Slovakia s. r. o.

Registered office

Delta Duct Slovakia s. r. o.

Bubnová 2784/4, 94501 Komárno

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Delta Duct Slovakia s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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