Company data from Slovak public registers

Active

D-E-T s.r.o.

Company financial profileCompany ID 52084779Krakovská 811/78, 91925 ŠúrovceFounded 2018

Turnover 2025

706 K €

+37 %
Company ID
52084779
Tax ID
2120893049
VAT ID
SK2120893049, under §4, registered since Wednesday, May 1, 2019
Registered office
D-E-T s.r.o.Krakovská 811/78 91925 Šúrovce
Established
Friday, December 14, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/43492/T

Profit 2025

3,490 €

−66 %

Assets

545 K €

+30 %

Equity

209 K €

+1.7 %

Debt ratio

61.6 %

+11 pp

Gross margin

32.1 %

−1.6 pp
Coming soon

Andromia score

Profit

−66 %
988 €3,000 €477 €1,753 €134 €3,144 €10 K €3,490 €20182019202020212022202320242025

Revenue

+74 %
1,850 €247 K €136 K €238 K €448 K €575 K €392 K €682 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

−1.5 pp

Profit / revenue

ROA

0.6 %

−1.8 pp

Return on assets

ROE

1.7 %

−3.4 pp

Return on equity

Current ratio

2.96

+93 %

Current assets / current liabilities

Earnings before tax

8,409 €

−45 %

Profit + income tax

Effective tax

58.5 %

+26 pp

Income tax / earnings before tax

Net working capital

138 K €

+94 %

Current assets − current liabilities

Revenue CAGR

132.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,850 €2018247 K €2019143 K €2020348 K €2021478 K €2022644 K €2023517 K €2024706 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods448 K €575 K €392 K €682 K €
Value added102 K €113 K €132 K €219 K €
Operating revenue478 K €644 K €517 K €706 K €
Profit after tax134 €3,144 €10 K €3,490 €
Income tax3,665 €4,085 €5,027 €4,919 €

Assets

  • Non-current assets336 K €
  • Current assets209 K €

Liabilities and equity

  • Equity209 K €
  • Liabilities336 K €

Balance sheet

Assets

Item2022202320242025
Total assets221 K €280 K €418 K €545 K €
Non-current assets122 K €117 K €214 K €336 K €
Property, plant and equipment122 K €117 K €214 K €336 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets100 K €163 K €204 K €209 K €
Inventory10 K €7,994 €63 K €88 K €
Non-current receivables0 €0 €0 €0 €
Current receivables75 K €124 K €82 K €79 K €
Financial accounts14 K €31 K €60 K €41 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities221 K €280 K €418 K €545 K €
Equity15 K €18 K €206 K €209 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years5,906 €6,033 €9,020 €19 K €
Profit/loss for the accounting period after tax134 €3,144 €10 K €3,490 €
Liabilities206 K €261 K €212 K €336 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities197 K €249 K €133 K €71 K €
Long-term bank loans0 €0 €73 K €263 K €
Short-term bank loans8,908 €7,204 €2,120 €0 €
Provisions0 €5,174 €4,467 €2,080 €

Income tax

Tax liability trend

262 €1,422 €1,589 €2,501 €3,665 €4,085 €5,027 €4,919 €20182019202020212022202320242025
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 period13,494.82 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, June 4, 2019
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, June 4, 2019
  • Výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 1Valid from Tuesday, June 4, 2019
  • Čistiace a upratovacie službyValid from Friday, December 14, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 14, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 14, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, December 14, 2018
  • Prenájom hnuteľných vecíValid from Friday, December 14, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 14, 2018
  • Prípravné práce k realizácii stavbyValid from Friday, December 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, December 14, 2018

    Address Krakovská 811/78, 91925 Šúrovce, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, December 14, 2018

    Address Krakovská 811/78, 91925 Šúrovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/43492/T
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
D-E-T s.r.o.

Registered office

D-E-T s.r.o.

Krakovská 811/78, 91925 Šúrovce

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