Company data from Slovak public registers

DETSKA s.r.o.

Company financial profile・Company ID 51278740・Šimona Jurovského 3522/3, 974 01 Banská Bystrica・Founded 2017

Active

Turnover 2025

65 K €

+52 %
Company ID
51278740
Tax ID
2120654580
VAT ID
—
Registered office
DETSKA s.r.o.Šimona Jurovského 3522/3 974 01 Banská Bystrica
Established
Saturday, December 23, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/33322/S

Profit 2025

20 K €

+142 %Net profit after tax

Assets

57 K €

+112 %Total assets, stated excl. VAT

Equity

34 K €

+148 %Assets less external liabilities

Debt ratio

40.7 %

−8.6 ppLiabilities / total assets

Gross margin

75.1 %

+27 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+142 %
0 €99 €−459 €2,995 €574 €2,066 €4,123 €8,310 €20 K €20172018201920202021202220232024202520170 €201899 €2019−459 €20202,995 €2021574 €20222,066 €20234,123 €20248,310 €202520 K €

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

Revenue

+52 %
0 €13 K €47 K €52 K €56 K €58 K €62 K €43 K €65 K €20172018201920202021202220232024202520170 €201813 K €201947 K €202052 K €202156 K €202258 K €202362 K €202443 K €202565 K €

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

Income tax

Tax liability trend

0 €45 €478 €147 €181 €584 €1,056 €1,525 €2,321 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 201845 €Total tax · 2019478 €Total tax · 2020147 €Total tax · 2021181 €Total tax · 2022584 €Total tax · 20231,056 €Total tax · 20241,525 €Total tax · 20252,321 €

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

30.8 %

+11 pp

Profit / revenue

Profit margin

30.8 %

+11 pp

Profit / sales

ROA

35.4 %

+4.4 pp

Return on assets

ROE

59.6 %

−1.4 pp

Return on equity

Return on costs

44.5 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

75.1 %

+27 pp

Added value / revenue

Earnings before tax

22 K €

+128 %

Profit + income tax

Effective tax

10.3 %

−5.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201713 K €201847 K €201952 K €202057 K €202158 K €202262 K €202343 K €202465 K €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 goods58 K €62 K €43 K €65 K €
Value added50 K €52 K €21 K €49 K €
Operating revenue58 K €62 K €43 K €65 K €
Profit after tax2,066 €4,123 €8,310 €20 K €
Income tax584 €1,056 €1,525 €2,321 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs47 K €47 K €11 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets31 K €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets18 K €22 K €27 K €57 K €
Non-current assets0 €0 €0 €26 K €
Property, plant and equipment0 €0 €0 €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €22 K €27 K €31 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,806 €10 K €7,548 €6,742 €
Financial accounts10 K €12 K €19 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities18 K €22 K €27 K €57 K €
Equity10 K €14 K €14 K €34 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,209 €5,172 €0 €7,895 €
Profit/loss for the accounting period after tax2,066 €4,123 €8,310 €20 K €
Liabilities7,968 €7,468 €13 K €23 K €
Non-current liabilities657 €830 €0 €0 €
Current liabilities4,881 €5,738 €13 K €22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,530 €0 €525 €1,362 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia, všeobecná ambulancia starostlivosť o deti a dorastValid from Wednesday, September 19, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 23, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 23, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, December 23, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 23, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 23, 2017
  • Prenájom hnuteľných vecíValid from Saturday, December 23, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 23, 2017
  • Prevádzkovanie výdajne stravyValid from Saturday, December 23, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, December 23, 2017

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, March 1, 2024

    Address Šimona Jurovského 3522/3, 97401 Banská Bystrica, Slovenská republika

  • KonateľWednesday, September 19, 2018 – Thursday, February 29, 2024

    Address Na plaváreň 7, 97411 Banská Bystrica, Slovenská republika

  • KonateľWednesday, September 19, 2018 – Thursday, February 29, 2024

    Address Na plaváreň 7, 97411 Banská Bystrica, Slovenská republika

  • KonateľSaturday, December 23, 2017 – Friday, September 28, 2018

    Address Mlynská 6780/79, 97409 Banská Bystrica, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, March 1, 2024

    Address Šimona Jurovského 3522/3, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2022 – Thursday, February 29, 2024

    Address Horná 60, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • I. Hortenova, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, September 29, 2018 – Monday, September 26, 2022

    Address Horná 60, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 23, 2017 – Friday, September 28, 2018

    Address Mlynská 6780/79, 97409 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Šimona Jurovského 3522/3, 97401 Banská Bystrica, Slovenská republikafrom Friday, March 1, 2024
    • Horná 60, 97401 Banská Bystrica, Slovenská republikaSaturday, December 23, 2017 – Thursday, February 29, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/33322/S
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DETSKA s.r.o.

Registered office

DETSKA s.r.o.

Šimona Jurovského 3522/3, 974 01 Banská Bystrica

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