Delivery services KE, s.r.o.

Company financial profile・Company ID 53295111・Alžbetina 668/24, 04001 Košice - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

427 K €

−6.9 %

Company ID: 53295111
Tax ID: 2121340859
VAT ID: SK2121340859, under §4, registered since Saturday, March 20, 2021

Registered office: Delivery services KE, s.r.o.Alžbetina 668/24 04001 Košice - mestská časť Staré Mesto
Established: Tuesday, October 13, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50043/V

Profit 2025

11 K €

+8.0 %Net profit after tax

Assets

104 K €

+22 %Total assets, stated excl. VAT

Equity

30 K €

+58 %Assets less external liabilities

Debt ratio

71.2 %

−6.5 ppLiabilities / total assets

Gross margin

17.3 %

+1.0 ppGross profit / sales

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Andromia score

—

Profit

+8.0 %

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

Revenue

−6.8 %

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

Income tax

Tax liability trend

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

2.6 %

+0.4 pp

Profit / revenue

Profit margin

2.6 %

+0.4 pp

Profit / sales

ROA

10.5 %

−1.4 pp

Return on assets

ROE

36.5 %

−17 pp

Return on equity

Return on costs

2.6 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

17.3 %

+1.0 pp

Added value / revenue

Earnings before tax

14 K €

+8.0 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	182 K €	458 K €	427 K €
Value added	−4,246 €	36 K €	75 K €	74 K €
Operating revenue	0 €	182 K €	459 K €	427 K €
Profit after tax	−4,386 €	9,498 €	10 K €	11 K €
Income tax	0 €	2,525 €	2,680 €	2,895 €
Current income tax	0 €	2,525 €	2,680 €	2,895 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	17 K €	40 K €	46 K €

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

Assetsexcl. VAT

Non-current assets74 K €
Current assets29 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity30 K €
Liabilities74 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	11 K €	82 K €	85 K €	104 K €
Non-current assets	5,501 €	58 K €	40 K €	74 K €
Property, plant and equipment	5,501 €	58 K €	40 K €	74 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,500 €	23 K €	45 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 €	5,121 €	528 €	9,399 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,470 €	18 K €	44 K €	20 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	82 K €	85 K €	104 K €
Equity	−664 €	8,834 €	19 K €	30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1,278 €	−5,664 €	3,834 €	14 K €
Profit/loss for the accounting period after tax	−4,386 €	9,498 €	10 K €	11 K €
Liabilities	12 K €	73 K €	66 K €	74 K €
Non-current liabilities	6,500 €	6,500 €	6,500 €	6,500 €
Current liabilities	5,165 €	66 K €	59 K €	67 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period125.9 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount465.49 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, July 12, 2023

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov1×0 €Wednesday, July 12, 2023

Recent contracts

View all

Dohoda, NP Prax pre mladých (zamestnávateľ)
Úrad práce, sociálnych vecí a rodiny Prešov0 €Wednesday, July 12, 2023

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

Business activities

17 registered activities

Administratívne službyValid from Tuesday, October 13, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, October 13, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 13, 2020
Kuriérske služby,Valid from Tuesday, October 13, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, October 13, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Tuesday, October 13, 2020
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Tuesday, October 13, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Tuesday, October 13, 2020
Prenájom hnuteľných vecíValid from Tuesday, October 13, 2020
Prevádzkovanie výdajne stravy,Valid from Tuesday, October 13, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Miroslav OršoličActive
Konateľfrom Tuesday, October 13, 2020
Address Zombova 45, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 1

Ing. Miroslav OršoličActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 13, 2020
Address Zombova 45, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50043/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Delivery services KE, s.r.o.

Registered office

Delivery services KE, s.r.o.

Alžbetina 668/24, 04001 Košice - mestská časť Staré Mesto

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Delivery services KE, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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