Company data from Slovak public registers

SECURITY DETEK, s.r.o.

Company financial profile・Company ID 50183982・Krosnianska 93, 04022 Košice - mestská časť Dargovských hrdinov・Founded 2016

Active

Turnover 2025

300 €

Company ID
50183982
Tax ID
2120202414
VAT ID
—
Registered office
SECURITY DETEK, s.r.o.Krosnianska 93 04022 Košice - mestská časť Dargovských hrdinov
Established
Friday, February 19, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/38599/V

Profit 2025

−184 €

+53 %Net profit after tax

Assets

5,307 €

+11 %Total assets, stated excl. VAT

Equity

−93 €

−201 %Assets less external liabilities

Debt ratio

101.8 %

+3.7 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+53 %
−3,956 €−1,738 €−1,301 €−1,308 €−1,390 €1,299 €−1,045 €−77 €−392 €−184 €20162017201820192020202120222023202420252016−3,956 €2017−1,738 €2018−1,301 €2019−1,308 €2020−1,390 €20211,299 €2022−1,045 €2023−77 €2024−392 €2025−184 €

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

Revenue

200 €350 €0 €0 €0 €5,530 €0 €0 €0 €300 €20162017201820192020202120222023202420252016200 €2017350 €20180 €20190 €20200 €20215,530 €20220 €20230 €20240 €2025300 €

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

Income tax

Tax liability trend

0 €480 €0 €0 €0 €0 €0 €0 €340 €340 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20160 €Current tax · 2017480 €

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

-61.3 %

Profit / revenue

Profit margin

-61.3 %

Profit / sales

ROA

-3.5 %

+4.7 pp

Return on assets

ROE

197.8 %

+624 pp

Return on equity

Return on costs

-38.0 %

+62 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

156 €

+400 %

Profit + income tax

Effective tax

217.9 %

+872 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

200 €2016350 €20170 €20180 €20190 €20206,030 €20210 €20220 €20230 €2024300 €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 goods0 €0 €0 €300 €
Value added0 €0 €0 €300 €
Operating revenue0 €0 €0 €300 €
Profit after tax−1,045 €−77 €−392 €−184 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs928 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,307 €

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

Liabilities and equity

  • Equity−93 €
  • Liabilities5,400 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,871 €4,794 €4,802 €5,307 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,871 €4,794 €4,802 €5,307 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables45 €45 €45 €345 €
Financial accounts4,826 €4,749 €4,757 €4,962 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,871 €4,794 €4,802 €5,307 €
Equity561 €484 €92 €−93 €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years−8,394 €−9,439 €−9,516 €−9,909 €
Profit/loss for the accounting period after tax−1,045 €−77 €−392 €−184 €
Liabilities4,310 €4,310 €4,710 €5,400 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,310 €4,310 €4,710 €5,400 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

40 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 6, 2026
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Wednesday, May 6, 2026
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, May 6, 2026
  • Profesionálny výcvik psovValid from Wednesday, May 6, 2026
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, May 6, 2026
  • Detektívna služba podľa § 4 zákona č. 473/2005 Z.z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov v rozsahu ustanovenia § 4 ods. 1, písm. a) až f)Valid from Friday, June 3, 2016
  • Odborná príprava a poradenstvo podľa § 5 zákona č. 473/2005 Z.z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov v rozsahu ustanovenia § 5 písm. a) až f)Valid from Friday, June 3, 2016
  • Strážna služba podľa § 3 zákona č. 473/2005 Z.z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov v rozsahu ustanovenia § 3 písm. a) až i)Valid from Friday, June 3, 2016
  • Technická služba v súlade s § 7 ods. 1 zákona č. 473/2005 Z.z. o súkromnej bezpečnosti v rozsahu projektovanie, montáž, údržba, revízia alebo oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolí.Valid from Friday, June 3, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, February 19, 2016

    Address Němcovej 30/22, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, November 8, 2024

    Address Lesná 11, 04414 Čaňa, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, February 19, 2016

    Address Němcovej 30/22, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 19, 2016 – Thursday, November 7, 2024

    Address Lesná 11, 04414 Čaňa, Slovenská republika

    Share36 %Contribution3,600 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 19, 2016 – Thursday, November 7, 2024

    Address Lesná 11, 04414 Čaňa, Slovenská republika

    Share14 %Contribution1,400 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/38599/V
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SECURITY DETEK, s.r.o.

Registered office

SECURITY DETEK, s.r.o.

Krosnianska 93, 04022 Košice - mestská časť Dargovských hrdinov

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