Company data from Slovak public registers

Andromia Insight
Active

Delite s.r.o.

Company financial profile・Company ID 53457846・Hutnícka 1672/12, 040 01 Košice - mestská časť Staré Mesto・Founded 2020

Financial reportFinancial statements

Turnover 2025

5,520 €

−94 %
Company ID
53457846
Tax ID
2121374519
VAT ID
—
Registered office
Delite s.r.o.Hutnícka 1672/12 040 01 Košice - mestská časť Staré Mesto
Established
Thursday, December 3, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/50350/V

Profit 2025

−380 €

−101 %

Assets

17 K €

−75 %

Equity

16 K €

−71 %

Debt ratio

6.4 %

−14 pp

Gross margin

40.1 %

−54 pp
Coming soon

Andromia score

—

Profit

−101 %
−312 €24 K €29 K €16 K €50 K €−380 €202020212022202320242025

Revenue

−94 %
0 €50 K €50 K €45 K €91 K €5,520 €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.9 %

−62 pp

Profit / revenue

ROA

-2.2 %

−74 pp

Return on assets

ROE

-2.3 %

−92 pp

Return on equity

Current ratio

20.07

+312 %

Current assets / current liabilities

Earnings before tax

−40 €

−100 %

Profit + income tax

Effective tax

-850.0 %

−871 pp

Income tax / earnings before tax

Net working capital

17 K €

−70 %

Current assets − current liabilities

Revenue CAGR

-42.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202050 K €202150 K €202245 K €202391 K €20245,520 €2025

Income statement

Item2022202320242025
Sales of products, services and goods50 K €45 K €91 K €5,520 €
Value added40 K €38 K €86 K €2,215 €
Operating revenue50 K €45 K €91 K €5,520 €
Profit after tax29 K €16 K €50 K €−380 €
Income tax5,463 €2,809 €13 K €340 €

Assets

  • Non-current assets0 €
  • Current assets17 K €

Liabilities and equity

  • Equity16 K €
  • Liabilities1,112 €

Balance sheet

Assets

Item2022202320242025
Total assets37 K €23 K €70 K €17 K €
Non-current assets6,948 €4,072 €1,197 €0 €
Property, plant and equipment6,948 €4,072 €1,197 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €19 K €69 K €17 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,586 €9,009 €7,571 €12 K €
Financial accounts24 K €10 K €61 K €5,587 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities37 K €23 K €70 K €17 K €
Equity34 K €21 K €56 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €11 K €
Profit/loss for the accounting period after tax29 K €16 K €50 K €−380 €
Liabilities3,135 €1,964 €14 K €1,112 €
Non-current liabilities0 €63 €63 €63 €
Current liabilities2,935 €1,612 €14 K €869 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions200 €289 €120 €180 €

Income tax

Tax liability trend

0 €5,217 €5,463 €2,809 €13 K €340 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period316.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • administratívne službyValid from Thursday, December 3, 2020
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 3, 2020
  • čistiace a upratovacie službyValid from Thursday, December 3, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 3, 2020
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 3, 2020
  • prenájom hnuteľných vecíValid from Thursday, December 3, 2020
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 3, 2020
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, December 3, 2020
  • služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, December 3, 2020
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, December 3, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Danka Andrejková
    Konateľfrom Thursday, December 3, 2020

    Address Hutnícka 1672/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Ing. Danka Andrejková
    Spoločník v.o.s. / s.r.o.from Thursday, December 3, 2020

    Address Hutnícka 1672/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/50350/V
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Delite s.r.o.

Registered office

Delite s.r.o.

Hutnícka 1672/12, 040 01 Košice - mestská časť Staré Mesto

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