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Deep Learning, s.r.o.

Company financial profile・Company ID 50728091・Alejová 2, 040 11 Košice - mestská časť Západ・Founded 2017

Financial report Financial statements

Turnover 2025

45 K €

+37 %

Company ID: 50728091
Tax ID: 2120458714
VAT ID: SK2120458714, under §4, registered since Tuesday, October 1, 2019

Registered office: Deep Learning, s.r.o.Alejová 2 040 11 Košice - mestská časť Západ
Established: Friday, March 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40904/V

Profit 2025

7,717 €

+61 %

Assets

21 K €

−1.8 %

Equity

20 K €

+63 %

Debt ratio

4.5 %

−38 pp

Gross margin

19.9 %

+3.1 pp

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Andromia score

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Profit

+61 %

Revenue

+37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.3 %

+2.6 pp

Profit / revenue

ROA

36.8 %

+14 pp

Return on assets

ROE

38.5 %

−0.4 pp

Return on equity

Current ratio

22.26

−42 %

Current assets / current liabilities

Earnings before tax

8,575 €

+60 %

Profit + income tax

Effective tax

10.0 %

−0.4 pp

Income tax / earnings before tax

Net working capital

20 K €

−3.7 %

Current assets − current liabilities

Revenue CAGR

9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	96 K €	168 K €	33 K €	45 K €
Value added	3,875 €	1,674 €	5,458 €	8,836 €
Operating revenue	96 K €	168 K €	33 K €	45 K €
Profit after tax	3,330 €	1,579 €	4,799 €	7,717 €
Income tax	436 €	0 €	555 €	858 €

Assets

Non-current assets0 €
Current assets21 K €

Liabilities and equity

Equity20 K €
Liabilities942 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6,370 €	10 K €	21 K €	21 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,370 €	10 K €	21 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	60 €	87 €	67 €	58 €
Financial accounts	6,310 €	9,919 €	21 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,370 €	10 K €	21 K €	21 K €
Equity	5,933 €	7,512 €	12 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,643 €	687 €	2,188 €	6,962 €
Profit/loss for the accounting period after tax	3,330 €	1,579 €	4,799 €	7,717 €
Liabilities	437 €	2,494 €	9,050 €	942 €
Non-current liabilities	0 €	2,494 €	8,495 €	0 €
Current liabilities	437 €	0 €	555 €	942 €
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 period39.26 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 3, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 3, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 3, 2017
Prenájom hnuteľných vecíValid from Friday, March 3, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 3, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, March 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Péter Salga
Konateľfrom Friday, March 3, 2017
Address Lomonosovova 2244/28, 04001 Košice - mestská časť Juh, Slovenská republika
Péter SalgaInactive
KonateľFriday, March 3, 2017 – Thursday, May 11, 2017
Address Benadova 891/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

1 active of 2

Péter Salga
Spoločník v.o.s. / s.r.o.from Thursday, December 23, 2021
Address Lomonosovova 2244/28, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Péter SalgaInactive
Spoločník v.o.s. / s.r.o.Friday, March 3, 2017 – Wednesday, December 22, 2021
Address Benadova 891/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40904/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Deep Learning, s.r.o.

Registered office

Deep Learning, s.r.o.

Alejová 2, 040 11 Košice - mestská časť Západ

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Deep Learning, 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

Registered office

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