Company data from Slovak public registers

DELTA Kt s. r. o.

Company financial profile・Company ID 52512703・Ul. priateľstva 1373/6, 94501 Komárno・Founded 2019

Active

Turnover 2025

87 K €

−6.6 %
Company ID
52512703
Tax ID
2121044860
VAT ID
SK2121044860, under §4, registered since Wednesday, April 1, 2020
Registered office
DELTA Kt s. r. o.Ul. priateľstva 1373/6 94501 Komárno
Established
Friday, July 5, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/48730/N

Profit 2025

60 €

−93 %Net profit after tax

Assets

5,235 €

−38 %Total assets, stated excl. VAT

Equity

1,082 €

+5.9 %Assets less external liabilities

Debt ratio

79.3 %

−8.5 ppLiabilities / total assets

Gross margin

-11.0 %

−1.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−93 %
375 €3,445 €−7,076 €9,043 €713 €858 €60 €20192020202120222023202420252019375 €20203,445 €2021−7,076 €20229,043 €2023713 €2024858 €202560 €

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

Revenue

−7.4 %
43 K €100 K €79 K €103 K €92 K €83 K €77 K €2019202020212022202320242025201943 K €2020100 K €202179 K €2022103 K €202392 K €202483 K €202577 K €

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

Income tax

Tax liability trend

246 €964 €0 €736 €280 €960 €960 €2019202020212022202320242025Total tax · 2019246 €Total tax · 2020964 €Total tax · 20210 €Total tax · 2022736 €Total tax · 2023280 €Total tax · 2024960 €Total tax · 2025960 €

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

0.1 %

−0.9 pp

Profit / revenue

Profit margin

0.1 %

−1.0 pp

Profit / sales

ROA

1.1 %

−9.1 pp

Return on assets

ROE

5.5 %

−78 pp

Return on equity

Return on costs

0.1 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

-9.7 %

−1.4 pp

Added value / revenue

Earnings before tax

1,020 €

−44 %

Profit + income tax

Effective tax

94.1 %

+41 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

43 K €2019105 K €202085 K €2021108 K €202297 K €202393 K €202487 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 goods103 K €92 K €83 K €77 K €
Value added4,909 €−4,168 €−7,739 €−8,404 €
Operating revenue108 K €97 K €93 K €87 K €
Profit after tax9,043 €713 €858 €60 €
Income tax736 €280 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,235 €

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

Liabilities and equity

  • Equity1,082 €
  • Liabilities4,153 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets14 K €19 K €8,406 €5,235 €
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 assets14 K €19 K €8,406 €5,235 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,236 €14 K €3,306 €2,240 €
Financial accounts6,501 €5,542 €5,100 €2,995 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €19 K €8,406 €5,235 €
Equity10 K €11 K €1,022 €1,082 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−3,747 €5,297 €−4,836 €−3,978 €
Profit/loss for the accounting period after tax9,043 €713 €858 €60 €
Liabilities3,441 €8,427 €7,384 €4,153 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,441 €8,427 €7,384 €4,153 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period383.82 €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

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

Public sector partner

Registered since

Thursday, November 9, 2023

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 16, 2026)Verified by: VAVRO LEGAL, s. r. o.

Beneficial owners

Business activities

6 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 5, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 5, 2019
  • Prenájom hnuteľných vecíValid from Friday, July 5, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 5, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, July 5, 2019
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, July 5, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, July 5, 2019

    Address Ul. Gen. Klapku 3043/68, 94501 Komárno, Slovenská republika

  • Konateľfrom Friday, July 5, 2019

    Address Palatínova ul. 1043/49, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, July 5, 2019

    Address Palatínova ul. 1043/49, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/48730/N
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DELTA Kt s. r. o.

Registered office

DELTA Kt s. r. o.

Ul. priateľstva 1373/6, 94501 Komárno

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