Active

Detajl s.r.o.

Company financial profile・Company ID 48018741・Jánoškova 849/4, 831 02 Bratislava-Nové Mesto・Founded 2015

Financial report Financial statements

Turnover 2025

292 K €

−52 %

Company ID: 48018741
Tax ID: 2120046489
VAT ID: SK2120046489, under §4, registered since Tuesday, October 1, 2019

Registered office: Detajl s.r.o.Jánoškova 849/4 831 02 Bratislava-Nové Mesto
Established: Tuesday, February 24, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102569/B

Profit 2025

−38 K €

−285 %

Assets

52 K €

−76 %

Equity

5,887 €

−55 %

Debt ratio

88.6 %

−5.2 pp

Gross margin

-9.0 %

−9.0 pp

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Andromia score

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Profit

−285 %

Revenue

−52 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.8 %

−11 pp

Profit / revenue

ROA

-72.5 %

−68 pp

Return on assets

ROE

-637.2 %

−563 pp

Return on equity

Current ratio

1.37

+33 %

Current assets / current liabilities

Earnings before tax

−36 K €

−503 %

Profit + income tax

Effective tax

-5.5 %

+60 pp

Income tax / earnings before tax

Net working capital

13 K €

+124 %

Current assets − current liabilities

Revenue CAGR

30.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	203 K €	446 K €	609 K €	292 K €
Value added	10 K €	1,574 €	−289 €	−26 K €
Operating revenue	203 K €	446 K €	609 K €	292 K €
Profit after tax	6,974 €	−3,638 €	−9,733 €	−38 K €
Income tax	818 €	0 €	3,840 €	1,960 €

Assets

Non-current assets2,236 €
Current assets50 K €

Liabilities and equity

Equity5,887 €
Liabilities46 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	62 K €	81 K €	212 K €	52 K €
Non-current assets	14 K €	11 K €	7,034 €	2,236 €
Property, plant and equipment	14 K €	11 K €	7,034 €	2,236 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	48 K €	70 K €	205 K €	50 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	13 K €	120 K €	1,476 €
Financial accounts	31 K €	57 K €	85 K €	48 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	81 K €	212 K €	52 K €
Equity	26 K €	23 K €	13 K €	5,887 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	14 K €	21 K €	17 K €	7,533 €
Profit/loss for the accounting period after tax	6,974 €	−3,638 €	−9,733 €	−38 K €
Liabilities	35 K €	58 K €	199 K €	46 K €
Non-current liabilities	0 €	0 €	0 €	9,792 €
Current liabilities	35 K €	58 K €	199 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period0 €Tax liability for the period243.06 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Tuesday, February 24, 2015
Fotografické službyValid from Tuesday, February 24, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 24, 2015
Odevná výrobaValid from Tuesday, February 24, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, February 24, 2015
Počítačové službyValid from Tuesday, February 24, 2015
Reklamné a marketingové službyValid from Tuesday, February 24, 2015
Služby súvisiace so skrášľovaním telaValid from Tuesday, February 24, 2015
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, February 24, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Lucia Martonová
Konateľfrom Tuesday, February 24, 2015
Address Jánoškova 849/4, 83102 Bratislava-Nové Mesto, Slovenská republika
Mgr. Ľudmila BöhmováInactive
KonateľTuesday, February 24, 2015 – Thursday, July 18, 2019
Address Brezovská 793/19, 83103 Bratislava-Nové Mesto, Slovenská republika

Related persons

1 active of 3

Lucia Martonová
Spoločník v.o.s. / s.r.o.from Friday, July 19, 2019
Address Jánoškova 849/4, 83102 Bratislava-Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Lucia MartonováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2015 – Thursday, July 18, 2019
Address Jánoškova 849/4, 83102 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Ľudmila BöhmováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2015 – Thursday, July 18, 2019
Address Brezovská 793/19, 83103 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102569/B
Main activity: Výroba pletených a háčkovaných odevov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, February 24, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 08.12.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Detajl s.r.o.

Registered office

Detajl s.r.o.

Jánoškova 849/4, 831 02 Bratislava-Nové Mesto

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Detajl 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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