Company data from Slovak public registers

Detailors s. r. o.

Company financial profile・Company ID 53188098・Pod búdou 230/12, 010 04 Hôrky・Founded 2020

Active

Turnover 2025

36 K €

−6.9 %
Company ID
53188098
Tax ID
2121295781
VAT ID
SK2121295781, under §4, registered since Monday, August 1, 2022
Registered office
Detailors s. r. o.Pod búdou 230/12 010 04 Hôrky
Established
Friday, July 24, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/75227/L

Profit 2025

4,410 €

+150 %Net profit after tax

Assets

46 K €

−0.7 %Total assets, stated excl. VAT

Equity

35 K €

+14 %Assets less external liabilities

Debt ratio

23.9 %

−10 ppLiabilities / total assets

Gross margin

83.7 %

+32 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+150 %
0 €10 K €11 K €2,098 €1,763 €4,410 €20202021202220232024202520200 €202110 K €202211 K €20232,098 €20241,763 €20254,410 €

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

Revenue

+53 %
0 €33 K €50 K €25 K €24 K €36 K €20202021202220232024202520200 €202133 K €202250 K €202325 K €202424 K €202536 K €

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

Income tax

Tax liability trend

0 €1,935 €2,103 €456 €340 €340 €202020212022202320242025Total tax · 20200 €Total tax · 20211,935 €Total tax · 20222,103 €Total tax · 2023456 €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

12.1 %

+7.6 pp

Profit / revenue

Profit margin

12.1 %

+4.7 pp

Profit / sales

ROA

9.6 %

+5.8 pp

Return on assets

ROE

12.6 %

+6.8 pp

Return on equity

Return on costs

13.8 %

+9.1 pp

Profit / (revenue − profit)

Added value to revenue

83.7 %

+52 pp

Added value / revenue

Earnings before tax

4,750 €

+126 %

Profit + income tax

Effective tax

7.2 %

−9.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202033 K €202150 K €202225 K €202339 K €202436 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 goods50 K €25 K €24 K €36 K €
Value added19 K €19 K €12 K €30 K €
Operating revenue50 K €25 K €39 K €36 K €
Profit after tax11 K €2,098 €1,763 €4,410 €
Income tax2,103 €456 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €9,253 €12 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets24 K €
  • Current assets22 K €

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

Liabilities and equity

  • Equity35 K €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets43 K €51 K €46 K €46 K €
Non-current assets13 K €11 K €33 K €24 K €
Property, plant and equipment13 K €11 K €23 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €10 K €10 K €
Current assets30 K €41 K €13 K €22 K €
Inventory0 €0 €0 €20 €
Non-current receivables0 €0 €0 €0 €
Current receivables597 €3,645 €1,488 €14 K €
Financial accounts29 K €37 K €12 K €7,826 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €51 K €46 K €46 K €
Equity27 K €29 K €31 K €35 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years9,940 €21 K €23 K €25 K €
Profit/loss for the accounting period after tax11 K €2,098 €1,763 €4,410 €
Liabilities16 K €22 K €16 K €11 K €
Non-current liabilities35 €35 €70 €108 €
Current liabilities15 K €12 K €7,949 €4,787 €
Long-term bank loans0 €0 €7,498 €5,830 €
Short-term bank loans0 €0 €0 €0 €
Provisions750 €1,154 €179 €260 €

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 period657.83 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Administratívne službyValid from Friday, July 24, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 24, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 24, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 24, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 24, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 24, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 24, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 24, 2020
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, July 24, 2020
  • Prenájom hnuteľných vecíValid from Friday, July 24, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, July 24, 2020

    Address Pod búdou 230/12, 01004 Hôrky, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/75227/L
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Detailors s. r. o.

Registered office

Detailors s. r. o.

Pod búdou 230/12, 010 04 Hôrky

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