Company data from Slovak public registers

DeteGo s. r. o.

Company financial profile・Company ID 53263634・Šancová 11B, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2020

Active

Turnover 2025

100 K €

−4.8 %
Company ID
53263634
Tax ID
2121344984
VAT ID
SK2121344984, under §4, registered since Saturday, April 10, 2021
Registered office
DeteGo s. r. o.Šancová 11B 811 05 Bratislava - mestská časť Staré Mesto
Established
Thursday, October 15, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/148113/B

Profit 2025

16 K €

+125 %Net profit after tax

Assetsexcl. VAT

144 K €

+40 %Total assets, stated excl. VAT

Equity

34 K €

+95 %Assets less external liabilities

Debt ratio

76.6 %

−6.6 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

54.7 %

+9.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+125 %
−352 €13 K €3,639 €−11 K €7,265 €16 K €2020202120222023202420252020−352 €202113 K €20223,639 €2023−11 K €20247,265 €202516 K €

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

Revenue

−16 %
32 €39 K €62 K €75 K €103 K €87 K €202020212022202320242025202032 €202139 K €202262 K €202375 K €2024103 K €202587 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 €2,934 €1,312 €0 €1,047 €1,167 €202020212022202320242025Total tax · 20200 €Total tax · 20212,934 €Total tax · 20221,312 €Total tax · 20230 €Total tax · 20241,047 €Total tax · 20251,167 €

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

16.3 %

+9.4 pp

Profit / revenue

Profit margin

18.8 %

+12 pp

Profit / sales

ROA

11.4 %

+4.3 pp

Return on assets

ROE

48.6 %

+6.5 pp

Return on equity

Return on costs

19.5 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

47.7 %

+3.5 pp

Added value / revenue

Earnings before tax

18 K €

+111 %

Profit + income tax

Effective tax

6.7 %

−5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

32 €202039 K €202167 K €202276 K €2023105 K €2024100 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 goods62 K €75 K €103 K €87 K €
Value added25 K €21 K €46 K €48 K €
Operating revenue67 K €76 K €105 K €100 K €
Profit after tax3,639 €−11 K €7,265 €16 K €
Income tax1,312 €0 €1,047 €1,167 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €12 K €13 K €17 K €

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

Assetsexcl. VAT

  • Non-current assets71 K €
  • Current assets72 K €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities110 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets69 K €95 K €103 K €144 K €
Non-current assets23 K €58 K €50 K €71 K €
Property, plant and equipment23 K €58 K €50 K €71 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets46 K €37 K €53 K €72 K €
Inventory4,504 €5,661 €5,748 €5,748 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,393 €7,891 €18 K €18 K €
Financial accounts34 K €23 K €29 K €48 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €95 K €103 K €144 K €
Equity21 K €9,996 €17 K €34 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years12 K €16 K €4,496 €12 K €
Profit/loss for the accounting period after tax3,639 €−11 K €7,265 €16 K €
Liabilities48 K €85 K €85 K €110 K €
Non-current liabilities0 €30 K €9,632 €20 K €
Current liabilities25 K €36 K €62 K €83 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans23 K €18 K €14 K €7,820 €
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 period1,642.37 €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

Contract count1
Total amount5,053.65 €
Counterparties1
Latest contractTuesday, December 21, 2021

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

28 registered activities

  • Administratívne službyValid from Thursday, October 15, 2020
  • Čistiace a upratovacie službyValid from Thursday, October 15, 2020
  • Dizajnérske činnostiValid from Thursday, October 15, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 15, 2020
  • Finančný lízingValid from Thursday, October 15, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 15, 2020
  • Kuriérske službyValid from Thursday, October 15, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, October 15, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 15, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, October 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Saturday, August 1, 2026

    Address Šancová 7961/11B, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľThursday, October 23, 2025 – Saturday, August 1, 2026

    Address Lazová 380, 02943 Zubrohlava, Slovenská republika

  • KonateľThursday, October 15, 2020 – Friday, April 30, 2021

    Address Lazová 380, 02943 Zubrohlava, Slovenská republika

  • KonateľThursday, October 15, 2020 – Thursday, December 4, 2025

    Address Šancová 11B, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, August 1, 2026

    Address Šancová 7961/11B, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 1, 2021 – Friday, July 31, 2026

    Address Šancová 11B, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, October 15, 2020 – Friday, April 30, 2021

    Address Lazová 380, 02943 Zubrohlava, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Šancová 11B, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, May 1, 2021
    • Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, October 15, 2020 – Friday, April 30, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/148113/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DeteGo s. r. o.

Registered office

DeteGo s. r. o.

Šancová 11B, 811 05 Bratislava - mestská časť Staré Mesto

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