Company data from Slovak public registers

Andromia Insight
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DETOX VODA s.r.o.

Company financial profile・Company ID 50424386・Robotnícka 43, 040 11 Košice - mestská časť Západ・Founded 2016

Financial reportFinancial statements

Turnover 2025

3,021 €

+59 %
Company ID
50424386
Tax ID
2120318695
VAT ID
—
Registered office
DETOX VODA s.r.o.Robotnícka 43 040 11 Košice - mestská časť Západ
Established
Friday, July 22, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39571/V

Profit 2025

2,238 €

+97 %

Assets

7,639 €

+42 %

Equity

7,246 €

+45 %

Debt ratio

5.1 %

−1.7 pp

Gross margin

88.5 %

+6.5 pp
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Andromia score

—

Profit

+97 %
−450 €−950 €−386 €−385 €307 €1,572 €−425 €−411 €1,135 €2,238 €2016201720182019202020212022202320242025

Revenue

+59 %
0 €0 €0 €0 €0 €0 €0 €0 €1,900 €3,021 €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

74.1 %

+14 pp

Profit / revenue

ROA

29.3 %

+8.2 pp

Return on assets

ROE

30.9 %

+8.2 pp

Return on equity

Current ratio

19.44

+32 %

Current assets / current liabilities

Earnings before tax

2,578 €

+75 %

Profit + income tax

Effective tax

13.2 %

−9.9 pp

Income tax / earnings before tax

Net working capital

7,246 €

+45 %

Current assets − current liabilities

Revenue CAGR

59.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20160 €20170 €20180 €2019630 €20202,025 €20210 €20220 €20231,900 €20243,021 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €1,900 €3,021 €
Value added−341 €−324 €1,559 €2,674 €
Operating revenue0 €0 €1,900 €3,021 €
Profit after tax−425 €−411 €1,135 €2,238 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,639 €

Liabilities and equity

  • Equity7,246 €
  • Liabilities393 €

Balance sheet

Assets

Item2022202320242025
Total assets4,296 €3,873 €5,373 €7,639 €
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 assets4,296 €3,873 €5,373 €7,639 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,778 €1,416 €2,132 €5,141 €
Financial accounts2,518 €2,457 €3,241 €2,498 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,296 €3,873 €5,373 €7,639 €
Equity4,283 €3,873 €5,007 €7,246 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−292 €−716 €−1,128 €8 €
Profit/loss for the accounting period after tax−425 €−411 €1,135 €2,238 €
Liabilities13 €0 €366 €393 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities13 €0 €366 €393 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €0 €0 €0 €0 €0 €0 €340 €340 €2016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Friday, July 22, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 22, 2016
  • Čistiace a upratovacie službyValid from Friday, July 22, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 22, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 22, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 22, 2016
  • Prenájom hnuteľných vecíValid from Friday, July 22, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 22, 2016
  • Reklamné a marketingové službyValid from Friday, July 22, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 22, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Juraj Beľan
    Konateľfrom Friday, July 22, 2016

    Address Pražská 503/3, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 1
  • Juraj Beľan
    Spoločník v.o.s. / s.r.o.from Friday, July 22, 2016

    Address Pražská 503/3, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39571/V
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DETOX VODA s.r.o.

Registered office

DETOX VODA s.r.o.

Robotnícka 43, 040 11 Košice - mestská časť Západ

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