Company data from Slovak public registers

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Company financial profile・Company ID 53516176・Južná trieda 78, 040 01 Košice - mestská časť Juh・Founded 2020

Financial reportFinancial statements

Turnover 2024

4,250 €

+1,018 %
Company ID
53516176
Tax ID
2121386949
VAT ID
—
Registered office
Delivered s.r.o.Južná trieda 78 040 01 Košice - mestská časť Juh
Established
Wednesday, December 30, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/50559/V

Profit 2024

3,839 €

+263 %

Assets

6,634 €

+172 %

Equity

6,258 €

+159 %

Debt ratio

5.7 %

+4.7 pp

Gross margin

100.0 %

+1,494 pp
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Andromia score

—

Profit

+263 %
−1,800 €−581 €−1,850 €−2,350 €3,839 €20202021202220232024

Revenue

+2,415 %
0 €18 K €3,077 €169 €4,250 €20202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

90.3 %

+709 pp

Profit / revenue

ROA

57.9 %

+154 pp

Return on assets

ROE

61.3 %

+158 pp

Return on equity

Current ratio

17.64

−83 %

Current assets / current liabilities

Earnings before tax

4,185 €

+278 %

Profit + income tax

Effective tax

8.3 %

+8.3 pp

Income tax / earnings before tax

Net working capital

6,258 €

+159 %

Current assets − current liabilities

Revenue CAGR

-38.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202018 K €20213,077 €2022380 €20234,250 €2024

Income statement

Item2021202220232024
Sales of products, services and goods18 K €3,077 €169 €4,250 €
Value added−575 €−1,754 €−2,356 €4,250 €
Operating revenue18 K €3,077 €380 €4,250 €
Profit after tax−581 €−1,850 €−2,350 €3,839 €
Income tax0 €0 €0 €346 €
Current income tax0 €0 €0 €346 €

Assets

  • Non-current assets0 €
  • Current assets6,634 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity6,258 €
  • Liabilities376 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets6,619 €4,909 €2,443 €6,634 €
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 assets6,619 €4,909 €2,443 €6,634 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,114 €1,116 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,505 €3,793 €2,443 €6,634 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities6,619 €4,909 €2,443 €6,634 €
Equity6,619 €4,909 €2,419 €6,258 €
Share capital9,000 €9,000 €9,000 €9,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−1,800 €−2,241 €−4,231 €−6,581 €
Profit/loss for the accounting period after tax−581 €−1,850 €−2,350 €3,839 €
Liabilities0 €0 €24 €376 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €24 €376 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €346 €20202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, February 23, 2021
  • výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Tuesday, February 23, 2021
  • Administratívne službyValid from Wednesday, December 30, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 30, 2020
  • Kuriérske službyValid from Wednesday, December 30, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 30, 2020
  • Poskytovanie záruk na zabezpečenie colného dlhuValid from Wednesday, December 30, 2020
  • Prenájom hnuteľných vecíValid from Wednesday, December 30, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 30, 2020
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, December 30, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Peter Chrzan
    Konateľfrom Wednesday, December 30, 2020

    Address Letná 280/23, 05801 Gánovce, Slovenská republika

  • Vincent Chrzan
    Konateľfrom Wednesday, December 30, 2020

    Address Dénešova 1116/33, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

2 active of 2
  • Ing. Peter Chrzan
    Spoločník v.o.s. / s.r.o.from Wednesday, December 30, 2020

    Address Letná 280/23, 05801 Gánovce, Slovenská republika

    Share50 %Contribution4,500 EUR
  • Vincent Chrzan
    Spoločník v.o.s. / s.r.o.from Wednesday, December 30, 2020

    Address Dénešova 1116/33, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share50 %Contribution4,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/50559/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Delivered s.r.o.

Registered office

Delivered s.r.o.

Južná trieda 78, 040 01 Košice - mestská časť Juh

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