Company data from Slovak public registers

Active

SP Detva s.r.o.

Company financial profileCompany ID 53802543Štúrova 1612/86, 96212 DetvaFounded 2021

Turnover 2025

116 K €

+184 %
Company ID
53802543
Tax ID
2121500227
VAT ID
SK2121500227, under §4, registered since Tuesday, August 15, 2023
Registered office
SP Detva s.r.o.Štúrova 1612/86 96212 Detva
Established
Saturday, May 29, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/41427/S

Profit 2025

29 K €

+230 %

Assets

22 K €

+46 %

Equity

1,604 €

+106 %

Debt ratio

92.9 %

−182 pp

Gross margin

65.5 %

+202 pp
Coming soon

Andromia score

Profit

+230 %
−1,140 €−12 K €2,688 €−22 K €29 K €20212022202320242025

Revenue

+1,193 %
0 €4,072 €81 K €6,579 €85 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.6 %

+78 pp

Profit / revenue

ROA

127.4 %

+271 pp

Return on assets

ROE

1,784.7 %

+1,703 pp

Return on equity

Current ratio

1.10

+221 %

Current assets / current liabilities

Earnings before tax

30 K €

+234 %

Profit + income tax

Effective tax

3.4 %

+3.4 pp

Income tax / earnings before tax

Net working capital

1,948 €

+107 %

Current assets − current liabilities

Revenue CAGR

175.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202131 K €202291 K €202341 K €2024116 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods4,072 €81 K €6,579 €85 K €
Value added780 €9,280 €−8,994 €56 K €
Operating revenue31 K €91 K €41 K €116 K €
Profit after tax−12 K €2,688 €−22 K €29 K €
Income tax0 €55 €0 €1,012 €
Current income tax55 €

Assets

  • Non-current assets267 €
  • Current assets22 K €

Liabilities and equity

  • Equity1,604 €
  • Liabilities21 K €

Balance sheet

Assets

Item2022202320242025
Total assets15 K €27 K €15 K €22 K €
Non-current assets2,667 €1,867 €1,067 €267 €
Property, plant and equipment2,667 €1,867 €1,067 €267 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €25 K €14 K €22 K €
Inventory697 €511 €289 €288 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,026 €5,425 €13 K €8,909 €
Current financial assets0 €
Financial accounts5,167 €19 K €1,350 €13 K €
Accruals and deferrals0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities15 K €27 K €15 K €22 K €
Equity−7,642 €−4,954 €−27 K €1,604 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €
Profit/loss of previous years−1,139 €−13 K €−9,954 €−32 K €
Profit/loss for the accounting period after tax−12 K €2,688 €−22 K €29 K €
Liabilities22 K €32 K €42 K €21 K €
Non-current liabilities0 €212 €389 €611 €
Current liabilities22 K €32 K €42 K €20 K €
Short-term financial assistance0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

0 €0 €55 €0 €1,012 €20212022202320242025
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 period1,121.82 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • Výroba potravinárskych a škrobových výrobkovValid from Thursday, November 7, 2024
  • Chov vybraných druhov zvieratValid from Saturday, May 29, 2021
  • Čistiace a upratovacie službyValid from Saturday, May 29, 2021
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Saturday, May 29, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 29, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 29, 2021
  • Kuriérske službyValid from Saturday, May 29, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 29, 2021
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, May 29, 2021
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, May 29, 2021

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, October 18, 2024

    Address Dolinky 1335/5, 96212 Detva, Slovenská republika

  • Konateľfrom Saturday, May 29, 2021

    Address Štúrova 1612/86, 96212 Detva, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, November 7, 2024

    Address Štúrova 1612/86, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, November 7, 2024

    Address Dolinky 1335/5, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 29, 2021 – Wednesday, November 6, 2024

    Address Štúrova 1612/86, 96212 Detva, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/41427/S
Main activity
Pranie a chemické čistenie textilných a kožušinových výrobkov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, March 9, 2023„registrovaný sociálny podnik“
  • Tuesday, August 23, 2022registrovaný sociálny podnik, alebo skratka r. s. p.
SP Detva s.r.o.

Registered office

SP Detva s.r.o.

Štúrova 1612/86, 96212 Detva

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.