Company data from Slovak public registers

Andromia Insight
Active

Detailex s. r. o.

Company financial profile・Company ID 54065551・Dlhá 1155/27, 92553 Pata・Founded 2021

Financial reportFinancial statements

Turnover 2025

176 K €

+121 %
Company ID
54065551
Tax ID
2121562982
VAT ID
SK2121562982, under §4, registered since Wednesday, December 1, 2021
Registered office
Detailex s. r. o.Dlhá 1155/27 92553 Pata
Established
Friday, September 17, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/49991/T

Profit 2025

15 K €

+536 %

Assets

63 K €

+47 %

Equity

20 K €

+258 %

Debt ratio

67.7 %

−19 pp

Gross margin

23.4 %

−5.1 pp
Coming soon

Andromia score

—

Profit

+536 %
1,089 €−2,659 €173 €2,302 €15 K €20212022202320242025

Revenue

+115 %
14 K €55 K €60 K €80 K €171 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.3 %

+5.4 pp

Profit / revenue

ROA

23.3 %

+18 pp

Return on assets

ROE

72.1 %

+31 pp

Return on equity

Current ratio

2.63

+30 %

Current assets / current liabilities

Earnings before tax

19 K €

+494 %

Profit + income tax

Effective tax

24.5 %

−4.9 pp

Income tax / earnings before tax

Net working capital

14 K €

+82 %

Current assets − current liabilities

Revenue CAGR

88.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

14 K €202155 K €202260 K €202380 K €2024176 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods55 K €60 K €80 K €171 K €
Value added8,215 €19 K €23 K €40 K €
Operating revenue55 K €60 K €80 K €176 K €
Profit after tax−2,659 €173 €2,302 €15 K €
Income tax0 €427 €960 €4,755 €

Assets

  • Non-current assets40 K €
  • Current assets23 K €

Liabilities and equity

  • Equity20 K €
  • Liabilities43 K €

Balance sheet

Assets

Item2022202320242025
Total assets48 K €53 K €43 K €63 K €
Non-current assets41 K €35 K €27 K €40 K €
Property, plant and equipment41 K €35 K €27 K €40 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,602 €18 K €16 K €23 K €
Inventory0 €3,373 €1,531 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables915 €11 K €10 K €8,053 €
Financial accounts5,687 €3,974 €3,824 €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €53 K €43 K €63 K €
Equity3,193 €3,366 €5,668 €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years852 €−1,807 €−1,634 €668 €
Profit/loss for the accounting period after tax−2,659 €173 €2,302 €15 K €
Liabilities44 K €50 K €37 K €43 K €
Non-current liabilities22 K €18 K €14 K €8,870 €
Current liabilities21 K €11 K €7,692 €8,719 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €20 K €15 K €24 K €
Provisions489 €586 €810 €1,208 €

Income tax

Tax liability trend

176 €0 €427 €960 €4,755 €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 period859.88 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Čistiace a upratovacie službyValid from Friday, September 17, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 17, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 17, 2021
  • Kuriérske službyValid from Friday, September 17, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 17, 2021
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, September 17, 2021
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, September 17, 2021
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, September 17, 2021
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, September 17, 2021
  • Prenájom hnuteľných vecíValid from Friday, September 17, 2021

Statutory bodies and related persons

Statutory body

2 active of 2
  • Jaroslav Smažák
    Konateľfrom Friday, September 17, 2021

    Address Dlhá 1155/27, 92553 Pata, Slovenská republika

  • Patrik Hrnčár
    Konateľfrom Friday, September 17, 2021

    Address Koperníkova 1368/3, 92001 Hlohovec, Slovenská republika

Related persons

2 active of 2
  • Jaroslav Smažák
    Spoločník v.o.s. / s.r.o.from Friday, September 17, 2021

    Address Dlhá 1155/27, 92553 Pata, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Patrik Hrnčár
    Spoločník v.o.s. / s.r.o.from Friday, September 17, 2021

    Address Koperníkova 1368/3, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/49991/T
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Detailex s. r. o.

Registered office

Detailex s. r. o.

Dlhá 1155/27, 92553 Pata

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