Marine detail, spol. s r. o.

Company financial profile・Company ID 50555995・Škôlská 492/14, 93040 Štvrtok na Ostrove・Founded 2016

Financial report Financial statements

Active

Turnover 2025

38 K €

+14 %

Company ID: 50555995
Tax ID: 2120395552
VAT ID: SK2120395552, under §4, registered since Wednesday, October 15, 2025

Registered office: Marine detail, spol. s r. o.Škôlská 492/14 93040 Štvrtok na Ostrove
Established: Tuesday, November 22, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/38767/T

Profit 2025

−1,216 €

−308 %Net profit after tax

Assets

23 K €

+1.5 %Total assets, stated excl. VAT

Equity

−930 €

−426 %Assets less external liabilities

Debt ratio

104.1 %

+5.3 ppLiabilities / total assets

Gross margin

0.7 %

−1.5 ppGross profit / sales

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Andromia score

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Profit

−308 %

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

Revenue

+14 %

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

-3.2 %

−2.3 pp

Profit / revenue

Profit margin

-3.2 %

−2.3 pp

Profit / sales

ROA

-5.3 %

−4.0 pp

Return on assets

ROE

130.8 %

+235 pp

Return on equity

Return on costs

-3.1 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

−1.5 pp

Added value / revenue

Earnings before tax

−876 €

−2,186 %

Profit + income tax

Effective tax

-38.8 %

−848 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	26 K €	28 K €	34 K €	38 K €
Value added	1,731 €	−1,664 €	750 €	269 €
Operating revenue	26 K €	28 K €	34 K €	38 K €
Profit after tax	1,386 €	−2,080 €	−298 €	−1,216 €
Income tax	19 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	70 €	24 €	325 €	338 €

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

Assetsexcl. VAT

Non-current assets2,290 €
Current assets21 K €

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

Liabilities and equity

Equity−930 €
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	11 K €	9,553 €	23 K €	23 K €
Non-current assets	0 €	0 €	0 €	2,290 €
Property, plant and equipment	0 €	0 €	0 €	2,290 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	9,553 €	23 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,264 €	2,550 €	23 K €	10 K €
Financial accounts	9,730 €	7,003 €	31 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	9,553 €	23 K €	23 K €
Equity	2,663 €	583 €	285 €	−930 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,723 €	−2,337 €	−4,417 €	−4,714 €
Profit/loss for the accounting period after tax	1,386 €	−2,080 €	−298 €	−1,216 €
Liabilities	8,331 €	8,970 €	22 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,331 €	8,970 €	22 K €	24 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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period76.41 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount3,710.59 €

Counterparties1

Latest contractThursday, May 21, 2026

Largest partners

View all

Verejné prístavy, a. s.2×3,710.59 €Thursday, May 21, 2026

Recent contracts

View all

Nájomná zmluva
Verejné prístavy, a. s.2,788 €Thursday, May 21, 2026
Nájomná zmluva
Verejné prístavy, a. s.922.59 €Monday, March 2, 2026

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, December 13, 2018
čistiace a upratovacie službyValid from Tuesday, November 22, 2016
fotografické službyValid from Tuesday, November 22, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 22, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 22, 2016
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, November 22, 2016
Pohostinská činnosťValid from Tuesday, November 22, 2016
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, November 22, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, November 22, 2016
prenájom hnuteľných vecíValid from Tuesday, November 22, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Alexander TóthActive
Konateľfrom Tuesday, November 22, 2016
Address Škôlská 492/14, 93040 Štvrtok na Ostrove, Slovenská republika
Ing. Igor KintlyEnded
KonateľTuesday, November 22, 2016 – Thursday, June 13, 2019
Address Šancova 50, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Roman KlementisEnded
KonateľTuesday, November 22, 2016 – Wednesday, December 12, 2018
Address Krížna 64, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 4

Alexander TóthActive
Spoločník v.o.s. / s.r.o.from Friday, June 14, 2019
Address Škôlská 492/14, 93040 Štvrtok na Ostrove, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína KolenováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Thursday, June 13, 2019
Address L. Dérera 2, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Igor KintlyEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Thursday, June 13, 2019
Address Šancova 50, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Roman KlementisEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Wednesday, December 12, 2018
Address Krížna 64, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Company history

1 change in the register

Names
2 records
- Marine detail, spol. s r. o.from Wednesday, March 27, 2024
- Ponton Club Marina, spol. s r.o.Tuesday, November 22, 2016 – Tuesday, March 26, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/38767/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Marine detail, spol. s r. o.

Registered office

Marine detail, spol. s r. o.

Škôlská 492/14, 93040 Štvrtok na Ostrove

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Marine detail, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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