Company data from Slovak public registers

Andromia Insight
Active

detaility s. r. o.

Company financial profile・Company ID 53944291・Ipeľská 5139/5, 82107 Bratislava - mestská časť Podunajské Biskupice・Founded 2021

Financial reportFinancial statements

Turnover 2025

140 K €

+15 %
Company ID
53944291
Tax ID
2121535042
VAT ID
SK2121535042, under §4, registered since Friday, September 15, 2023
Registered office
detaility s. r. o.Ipeľská 5139/5 82107 Bratislava - mestská časť Podunajské Biskupice
Established
Thursday, July 29, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/154255/B

Profit 2025

4,683 €

−60 %

Assets

88 K €

−8.1 %

Equity

67 K €

+7.5 %

Debt ratio

23.8 %

−11 pp

Gross margin

16.4 %

−9.5 pp
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Andromia score

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Profit

−60 %
17 K €14 K €15 K €12 K €4,683 €20212022202320242025

Revenue

+15 %
34 K €126 K €156 K €121 K €140 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.3 %

−6.2 pp

Profit / revenue

ROA

5.3 %

−6.9 pp

Return on assets

ROE

7.0 %

−12 pp

Return on equity

Current ratio

11.31

+134 %

Current assets / current liabilities

Earnings before tax

6,166 €

−59 %

Profit + income tax

Effective tax

24.1 %

+1.3 pp

Income tax / earnings before tax

Net working capital

64 K €

+19 %

Current assets − current liabilities

Revenue CAGR

42.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

34 K €2021126 K €2022157 K €2023121 K €2024140 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods126 K €156 K €121 K €140 K €
Value added19 K €26 K €32 K €23 K €
Operating revenue126 K €157 K €121 K €140 K €
Profit after tax14 K €15 K €12 K €4,683 €
Income tax3,906 €4,018 €3,433 €1,483 €
Current income tax3,906 €4,018 €3,433 €1,483 €

Assets

  • Non-current assets17 K €
  • Current assets71 K €
  • Accruals and deferrals696 €

Liabilities and equity

  • Equity67 K €
  • Liabilities21 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets49 K €90 K €96 K €88 K €
Non-current assets0 €33 K €27 K €17 K €
Property, plant and equipment0 €33 K €26 K €17 K €
Non-current intangible assets0 €0 €1,000 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets49 K €58 K €68 K €71 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €22 K €
Current receivables15 K €3,096 €5,831 €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts34 K €55 K €62 K €36 K €
Accruals and deferrals141 €67 €579 €696 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €90 K €96 K €88 K €
Equity36 K €51 K €62 K €67 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components865 €865 €865 €865 €
Profit/loss of previous years16 K €30 K €45 K €56 K €
Profit/loss for the accounting period after tax14 K €15 K €12 K €4,683 €
Liabilities13 K €40 K €33 K €21 K €
Non-current liabilities6 €23 K €19 K €14 K €
Current liabilities13 K €16 K €14 K €6,239 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €200 €200 €200 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

3,079 €3,906 €4,018 €3,433 €1,483 €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 period0 €Tax liability for the period297.85 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Administratívne službyValid from Thursday, July 29, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 29, 2021
  • Dizajnérske činnostiValid from Thursday, July 29, 2021
  • Informačná činnosťValid from Thursday, July 29, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 29, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 29, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, July 29, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, July 29, 2021
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, July 29, 2021
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, July 29, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Daniel Čeliga
    Konateľfrom Thursday, July 29, 2021

    Address Ipeľská 5139/5, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

1 active of 1
  • Daniel Čeliga
    Spoločník v.o.s. / s.r.o.from Thursday, July 29, 2021

    Address Ipeľská 5139/5, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/154255/B
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
detaility s. r. o.

Registered office

detaility s. r. o.

Ipeľská 5139/5, 82107 Bratislava - mestská časť Podunajské Biskupice

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