Company data from Slovak public registers

pd-detail s. r. o.

Company financial profile・Company ID 51646935・Východná 361, 03232 Východná・Founded 2018

Active

Turnover 2025

279 K €

−15 %
Company ID
51646935
Tax ID
2120757771
VAT ID
SK2120757771, under §4, registered since Monday, March 1, 2021
Registered office
pd-detail s. r. o.Východná 361 03232 Východná
Established
Friday, April 6, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/69835/L

Profit 2025

6,274 €

−64 %Net profit after tax

Assets

110 K €

+86 %Total assets, stated excl. VAT

Equity

−8,197 €

+43 %Assets less external liabilities

Debt ratio

107.5 %

−17 ppLiabilities / total assets

Gross margin

16.9 %

−3.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−64 %
−488 €−298 €5,535 €−19 K €−5,090 €−9,692 €17 K €6,274 €201820192020202120222023202420252018−488 €2019−298 €20205,535 €2021−19 K €2022−5,090 €2023−9,692 €202417 K €20256,274 €

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

Revenue

−17 %
1,320 €34 K €57 K €95 K €120 K €225 K €329 K €272 K €2018201920202021202220232024202520181,320 €201934 K €202057 K €202195 K €2022120 K €2023225 K €2024329 K €2025272 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 €0 €0 €0 €0 €252 €4,639 €2,050 €20182019202020212022202320242025Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023252 €Total tax · 20244,639 €Total tax · 20252,050 €

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

2.2 %

−3.0 pp

Profit / revenue

Profit margin

2.3 %

−3.0 pp

Profit / sales

ROA

5.7 %

−24 pp

Return on assets

ROE

-76.5 %

+44 pp

Return on equity

Return on costs

2.3 %

−3.3 pp

Profit / (revenue − profit)

Added value to revenue

16.4 %

−4.0 pp

Added value / revenue

Earnings before tax

8,324 €

−62 %

Profit + income tax

Effective tax

24.6 %

+3.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,320 €201834 K €201957 K €202095 K €2021123 K €2022233 K €2023329 K €2024279 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 goods120 K €225 K €329 K €272 K €
Value added13 K €32 K €67 K €46 K €
Operating revenue123 K €233 K €329 K €279 K €
Profit after tax−5,090 €−9,692 €17 K €6,274 €
Income tax0 €252 €4,639 €2,050 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs8,288 €21 K €37 K €33 K €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets84 K €

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

Liabilities and equity

  • Equity−8,197 €
  • Liabilities118 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €61 K €59 K €110 K €
Non-current assets27 K €17 K €14 K €26 K €
Property, plant and equipment27 K €17 K €14 K €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,741 €44 K €45 K €84 K €
Inventory3,615 €6,111 €15 K €38 K €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €32 K €17 K €19 K €
Financial accounts−14 K €6,670 €12 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €61 K €59 K €110 K €
Equity−15 K €−32 K €−14 K €−8,197 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−15 K €−28 K €−37 K €−20 K €
Profit/loss for the accounting period after tax−5,090 €−9,692 €17 K €6,274 €
Liabilities45 K €93 K €73 K €118 K €
Non-current liabilities5,737 €3,701 €1,531 €335 €
Current liabilities39 K €88 K €68 K €116 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions65 €1,179 €3,625 €1,605 €

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 period979.39 €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 count1
Total amount3,406.14 €
Counterparties1
Latest contractTuesday, November 22, 2022

Largest partners

View all

Recent contracts

View all

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

Business activities

33 registered activities

  • Administratívne službyValid from Friday, April 6, 2018
  • Čistiace a upratovacie službyValid from Friday, April 6, 2018
  • Dizajnérske činnostiValid from Friday, April 6, 2018
  • Fotografické službyValid from Friday, April 6, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 6, 2018
  • Odevná výrobaValid from Friday, April 6, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 6, 2018
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, April 6, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 6, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, April 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, April 6, 2018

    Address Východná 361, 03232 Východná, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, April 6, 2018

    Address Východná 361, 03232 Východná, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/69835/L
Main activity
Výroba kožených a kožušinových odevov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
pd-detail s. r. o.

Registered office

pd-detail s. r. o.

Východná 361, 03232 Východná

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.