Company data from Slovak public registers

DETON s.r.o.

Company financial profile・Company ID 52403491・Prostějovská 40, 08001 Prešov・Founded 2019

Active

Turnover 2025

1,240 €

+70 %
Company ID
52403491
Tax ID
2121009649
VAT ID
—
Registered office
DETON s.r.o.Prostějovská 40 08001 Prešov
Established
Saturday, May 18, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/38284/P

Profit 2025

794 €

+177 %Net profit after tax

Assets

7,737 €

+11 %Total assets, stated excl. VAT

Equity

7,397 €

+12 %Assets less external liabilities

Debt ratio

4.4 %

−0.5 ppLiabilities / total assets

Gross margin

91.9 %

+5.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+177 %
−260 €247 €291 €279 €760 €287 €794 €20192020202120222023202420252019−260 €2020247 €2021291 €2022279 €2023760 €2024287 €2025794 €

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

Revenue

+70 %
8,162 €20 K €8,933 €4,532 €1,250 €730 €1,240 €201920202021202220232024202520198,162 €202020 K €20218,933 €20224,532 €20231,250 €2024730 €20251,240 €

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

Income tax

Tax liability trend

37 €75 €91 €50 €134 €340 €340 €2019202020212022202320242025Total tax · 201937 €Total tax · 202075 €Total tax · 202191 €Total tax · 202250 €Total tax · 2023134 €Total tax · 2024340 €Total tax · 2025340 €

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

64.0 %

+25 pp

Profit / revenue

Profit margin

64.0 %

+25 pp

Profit / sales

ROA

10.3 %

+6.1 pp

Return on assets

ROE

10.7 %

+6.4 pp

Return on equity

Return on costs

178.0 %

+113 pp

Profit / (revenue − profit)

Added value to revenue

91.9 %

+5.6 pp

Added value / revenue

Earnings before tax

1,134 €

+81 %

Profit + income tax

Effective tax

30.0 %

−24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,162 €201920 K €202027 K €20214,532 €20221,250 €2023730 €20241,240 €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 goods4,532 €1,250 €730 €1,240 €
Value added514 €894 €630 €1,140 €
Operating revenue4,532 €1,250 €730 €1,240 €
Profit after tax279 €760 €287 €794 €
Income tax50 €134 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs121 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,737 €

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

Liabilities and equity

  • Equity7,397 €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,790 €6,451 €6,943 €7,737 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,790 €6,451 €6,943 €7,737 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables120 €0 €0 €0 €
Financial accounts5,670 €6,451 €6,943 €7,737 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,790 €6,451 €6,943 €7,737 €
Equity5,557 €6,317 €6,603 €7,397 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years251 €516 €1,238 €1,510 €
Profit/loss for the accounting period after tax279 €760 €287 €794 €
Liabilities233 €134 €340 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities233 €134 €340 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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

22 registered activities

  • Administratívne službyValid from Friday, November 29, 2019
  • Kuriérske službyValid from Friday, November 29, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, November 29, 2019
  • Poskytovanie služieb osobného charakteruValid from Friday, November 29, 2019
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, November 29, 2019
  • Vedenie účtovníctvaValid from Friday, November 29, 2019
  • Verejné obstarávanieValid from Friday, November 29, 2019
  • Vypožičiavanie, prenájom a úschova zbraní a strelivaValid from Friday, November 29, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 18, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, May 18, 2019

    Address Prostějovská 40, 08001 Prešov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, May 18, 2019

    Address Prostějovská 40, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/38284/P
Main activity
Služby poskytované v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DETON s.r.o.

Registered office

DETON s.r.o.

Prostějovská 40, 08001 Prešov

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