Active

Delekta s.r.o.

Company financial profile・Company ID 51634091・Obchodná 559/37, 81106 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Turnover 2021

48 K €

+41 %

Company ID: 51634091
Tax ID: 2120742602
VAT ID: SK2120742602, under §7, registered since Friday, June 29, 2018

Registered office: Delekta s.r.o.Obchodná 559/37 81106 Bratislava - mestská časť Staré Mesto
Established: Friday, April 13, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/127676/B

Profit 2021

20 K €

−1.0 %

Assets

78 K €

+17 %

Equity

66 K €

+44 %

Debt ratio

15.3 %

−16 pp

Gross margin

46.9 %

−25 pp

Coming soon

Andromia score

—

Profit

−1.0 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

42.3 %

−18 pp

Profit / revenue

ROA

26.0 %

−4.8 pp

Return on assets

ROE

30.7 %

−14 pp

Return on equity

Current ratio

6.55

+104 %

Current assets / current liabilities

Earnings before tax

24 K €

−1.0 %

Profit + income tax

Effective tax

15.1 %

Income tax / earnings before tax

Net working capital

66 K €

+44 %

Current assets − current liabilities

Revenue CAGR

13.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	30 K €	6,920 €	34 K €	44 K €
Value added	23 K €	6,262 €	24 K €	21 K €
Operating revenue	30 K €	6,920 €	34 K €	48 K €
Profit after tax	17 K €	3,156 €	21 K €	20 K €
Income tax	4,634 €	917 €	3,655 €	3,617 €

Assets

Non-current assets0 €
Current assets78 K €

Liabilities and equity

Equity66 K €
Liabilities12 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	38 K €	61 K €	67 K €	78 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	38 K €	61 K €	67 K €	78 K €
Inventory	0 €	0 €	0 €	8,255 €
Non-current receivables	0 €	0 €	3,000 €	3,000 €
Current receivables	11 K €	27 K €	13 K €	32 K €
Financial accounts	26 K €	35 K €	51 K €	35 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	38 K €	61 K €	67 K €	78 K €
Equity	22 K €	25 K €	46 K €	66 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	17 K €	20 K €	41 K €
Profit/loss for the accounting period after tax	17 K €	3,156 €	21 K €	20 K €
Liabilities	15 K €	36 K €	21 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	36 K €	21 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	114 €	72 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount151.52 €Yes

Business activities

11 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 13, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 13, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, April 13, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 13, 2018
Prenájom hnuteľných vecíValid from Friday, April 13, 2018
Prevádzkovanie výdajne stravyValid from Friday, April 13, 2018
Skladovanie a pomocné činnosti v dopraveValid from Friday, April 13, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 13, 2018
Sťahovacie službyValid from Friday, April 13, 2018
Výroba nápojovValid from Friday, April 13, 2018

Statutory bodies and related persons

Statutory body

2 active of 2

Ievgenii Malanushenko
Konateľfrom Friday, April 13, 2018
Address Jégeho 18448/6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Oleksandr Protsenko
Konateľfrom Friday, April 13, 2018
Address Pustá Dolina 14048/11, 08001 Prešov, Slovenská republika

Related persons

2 active of 6

Ievgenii Malanushenko
Spoločník v.o.s. / s.r.o.from Thursday, January 17, 2019
Address Jégeho 18448/6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Oleksandr Protsenko
Spoločník v.o.s. / s.r.o.from Thursday, January 17, 2019
Address Pustá Dolina 14048/11, 08001 Prešov, Slovenská republika
Share15 %Contribution750 EUR
Ievgenii MalanushenkoInactive
Spoločník v.o.s. / s.r.o.Friday, July 20, 2018 – Wednesday, January 16, 2019
Address Jégeho 18448/6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share60 %Contribution3,000 EUR
Oleksandr ProtsenkoInactive
Spoločník v.o.s. / s.r.o.Friday, July 20, 2018 – Wednesday, January 16, 2019
Address Pustá Dolina 14048/11, 08001 Prešov, Slovenská republika
Share40 %Contribution2,000 EUR
Ievgenii MalanushenkoInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2018 – Thursday, July 19, 2018
Address Jégeho 18448/6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Oleksandr ProtsenkoInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2018 – Thursday, July 19, 2018
Address Pustá Dolina 14048/11, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/127676/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Delekta s.r.o.

Registered office

Delekta s.r.o.

Obchodná 559/37, 81106 Bratislava - mestská časť Staré Mesto

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Delekta 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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