Company data from Slovak public registers

Delicia s.r.o.

Company financial profile・Company ID 52884635・Hviezdoslavova 61, 90201 Pezinok・Founded 2020

Active

Turnover 2025

49 K €

+167 %
Company ID
52884635
Tax ID
2121244312
VAT ID
SK2121244312, under §4, registered since Sunday, October 18, 2026
Registered office
Delicia s.r.o.Hviezdoslavova 61 90201 Pezinok
Established
Wednesday, April 15, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/144359/B

Profit 2025

27 K €

+144 %Net profit after tax

Assets

46 K €

+68 %Total assets, stated excl. VAT

Equity

40 K €

+71 %Assets less external liabilities

Debt ratio

11.7 %

−1.8 ppLiabilities / total assets

Gross margin

83.0 %

+12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+144 %
27 K €16 K €11 K €11 K €11 K €27 K €202020212022202320242025202027 K €202116 K €202211 K €202311 K €202411 K €202527 K €

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

Revenue

+167 %
38 K €20 K €15 K €18 K €18 K €49 K €202020212022202320242025202038 K €202120 K €202215 K €202318 K €202418 K €202549 K €

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

Income tax

Tax liability trend

4,853 €2,765 €2,170 €1,763 €1,948 €3,002 €202020212022202320242025Total tax · 20204,853 €Total tax · 20212,765 €Total tax · 20222,170 €Total tax · 20231,763 €Total tax · 20241,948 €Total tax · 20253,002 €

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

54.6 %

−5.2 pp

Profit / revenue

Profit margin

54.6 %

−5.2 pp

Profit / sales

ROA

58.5 %

+18 pp

Return on assets

ROE

66.2 %

+20 pp

Return on equity

Return on costs

120.3 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

82.9 %

+12 pp

Added value / revenue

Earnings before tax

30 K €

+130 %

Profit + income tax

Effective tax

10.1 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €202020 K €202115 K €202218 K €202318 K €202449 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 goods15 K €18 K €18 K €49 K €
Value added14 K €13 K €13 K €41 K €
Operating revenue15 K €18 K €18 K €49 K €
Profit after tax11 K €11 K €11 K €27 K €
Income tax2,170 €1,763 €1,948 €3,002 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €11 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets46 K €

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

Liabilities and equity

  • Equity40 K €
  • Liabilities5,363 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets43 K €37 K €27 K €46 K €
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 assets43 K €37 K €27 K €46 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,511 €1,604 €1,624 €5,258 €
Financial accounts41 K €35 K €26 K €41 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €37 K €27 K €46 K €
Equity39 K €34 K €24 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years23 K €18 K €7,135 €8,137 €
Profit/loss for the accounting period after tax11 K €11 K €11 K €27 K €
Liabilities3,463 €2,915 €3,686 €5,363 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,563 €2,915 €3,686 €4,990 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions900 €0 €0 €373 €

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 period18.11 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Wednesday, April 15, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 15, 2020
  • Donášková službaValid from Wednesday, April 15, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 15, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 15, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 15, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 15, 2020
  • Prenájom hnuteľných vecíValid from Wednesday, April 15, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, April 15, 2020
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, April 15, 2020

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Sunday, July 19, 2026

    Address Hviezdoslavova 4593/61, 90201 Pezinok, Slovenská republika

  • Konateľfrom Thursday, November 28, 2024

    Address Hviezdoslavova 61, 90201 Pezinok, Slovenská republika

  • KonateľWednesday, April 15, 2020 – Monday, January 13, 2025

    Address Hviezdoslavova 61, 90201 Pezinok, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, July 23, 2026

    Address Hviezdoslavova 4593/61, 90201 Pezinok, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, July 23, 2026

    Address Hviezdoslavova 61, 90201 Pezinok, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2025 – Wednesday, July 22, 2026

    Address Hviezdoslavova 61, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 15, 2020 – Monday, January 13, 2025

    Address Hviezdoslavova 61, 90201 Pezinok, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/144359/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Delicia s.r.o.

Registered office

Delicia s.r.o.

Hviezdoslavova 61, 90201 Pezinok

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