Company data from Slovak public registers

Andromia Insight

DETRADE s. r. o.

Company financial profile・Company ID 52852351・Levická 743, 95201 Vráble・Founded 2020

Financial reportFinancial statements
Active

Turnover 2025

129 K €

+81 %
Company ID
52852351
Tax ID
2121156587
VAT ID
SK2121156587, under §4, registered since Sunday, March 1, 2020
Registered office
DETRADE s. r. o.Levická 743 95201 Vráble
Established
Saturday, January 4, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/50131/N

Profit 2025

2,440 €

+164 %Net profit after tax

Assets

130 K €

+14 %Total assets, stated excl. VAT

Equity

34 K €

+7.8 %Assets less external liabilities

Debt ratio

74.1 %

+1.5 ppLiabilities / total assets

Gross margin

20.9 %

−5.6 ppGross profit / sales
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Andromia score

—

Profit

+164 %
12 K €10 K €3,537 €4,015 €−3,818 €2,440 €202020212022202320242025202012 K €202110 K €20223,537 €20234,015 €2024−3,818 €20252,440 €

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

Revenue

+86 %
68 K €94 K €95 K €31 K €67 K €125 K €202020212022202320242025202068 K €202194 K €202295 K €202331 K €202467 K €2025125 K €

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

Income tax

Tax liability trend

2,338 €2,618 €1,228 €755 €960 €960 €202020212022202320242025Total tax · 20202,338 €Total tax · 20212,618 €Total tax · 20221,228 €Total tax · 2023755 €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

1.9 %

+7.2 pp

Profit / revenue

Profit margin

1.9 %

+7.6 pp

Profit / sales

ROA

1.9 %

+5.2 pp

Return on assets

ROE

7.3 %

+20 pp

Return on equity

Return on costs

1.9 %

+7.0 pp

Profit / (revenue − profit)

Added value to revenue

20.2 %

−4.7 pp

Added value / revenue

Earnings before tax

3,400 €

+219 %

Profit + income tax

Effective tax

28.2 %

+62 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

68 K €202094 K €202195 K €202233 K €202371 K €2024129 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 goods95 K €31 K €67 K €125 K €
Value added38 K €14 K €18 K €26 K €
Operating revenue95 K €33 K €71 K €129 K €
Profit after tax3,537 €4,015 €−3,818 €2,440 €
Income tax1,228 €755 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs31 K €4,202 €13 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets71 K €
  • Current assets59 K €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities96 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets42 K €134 K €114 K €130 K €
Non-current assets1,434 €86 K €78 K €71 K €
Property, plant and equipment1,434 €86 K €78 K €71 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €48 K €35 K €59 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €7,661 €19 K €50 K €
Financial accounts8,848 €40 K €16 K €8,533 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €134 K €114 K €130 K €
Equity31 K €35 K €31 K €34 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years22 K €25 K €29 K €26 K €
Profit/loss for the accounting period after tax3,537 €4,015 €−3,818 €2,440 €
Liabilities11 K €99 K €83 K €96 K €
Non-current liabilities113 €43 K €39 K €35 K €
Current liabilities11 K €15 K €8,319 €32 K €
Long-term bank loans0 €34 K €28 K €21 K €
Short-term bank loans0 €6,540 €6,540 €6,540 €
Provisions0 €399 €741 €1,432 €

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 period176.48 €Tax liability for the period0 €Yes
  • 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 amount88,736 €
Counterparties1
Latest contractFriday, June 23, 2023

Largest partners

View all

Recent contracts

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

Business activities

29 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 24, 2023
  • Administratívne službyValid from Saturday, January 4, 2020
  • Čistiace a upratovacie službyValid from Saturday, January 4, 2020
  • Dizajnérske činnostiValid from Saturday, January 4, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 4, 2020
  • Faktoring a forfaitingValid from Saturday, January 4, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 4, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 4, 2020
  • Odevná výrobaValid from Saturday, January 4, 2020
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, January 4, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • JUDr. Anetta DemešováActive
    Konateľfrom Wednesday, July 8, 2026

    Address Nevidzany 288, 95162 Nevidzany, Slovenská republika

  • Mgr. Rastislav DemešActive
    Konateľfrom Saturday, January 4, 2020

    Address Nevidzany 288, 95162 Nevidzany, Slovenská republika

Related persons

1 active of 2
  • AD s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, August 1, 2026

    Address 1. mája 1053/19, 95201 Vráble, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Rastislav DemešEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 4, 2020 – Friday, July 31, 2026

    Address Nevidzany 288, 95162 Nevidzany, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Levická 743, 95201 Vráble, Slovenská republikafrom Saturday, August 1, 2026
    • Tajná 163, 95201 Tajná, Slovenská republikaSaturday, January 4, 2020 – Friday, July 31, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/50131/N
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DETRADE s. r. o.

Registered office

DETRADE s. r. o.

Levická 743, 95201 Vráble

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