DETAIL DEVELOPMENT s. r. o.

Company financial profile・Company ID 54603072・Antolská 3721/4, 851 07 Bratislava - mestská časť Petržalka・Founded 2022

Financial report Financial statements

Active

Turnover 2025

21 K €

−49 %

Company ID: 54603072
Tax ID: 2121729357
VAT ID: SK2121729357, under §4, registered since Wednesday, June 1, 2022

Registered office: DETAIL DEVELOPMENT s. r. o.Antolská 3721/4 851 07 Bratislava - mestská časť Petržalka
Established: Friday, May 6, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/165008/B

Profit 2025

−27 K €

−274 %Net profit after tax

Assets

32 K €

−46 %Total assets, stated excl. VAT

Equity

−44 K €

−163 %Assets less external liabilities

Debt ratio

237.4 %

+109 ppLiabilities / total assets

Gross margin

47.8 %

−26 ppGross profit / sales

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Andromia score

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Profit

−274 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−49 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-128.9 %

−111 pp

Profit / revenue

Profit margin

-128.9 %

−111 pp

Profit / sales

ROA

-85.2 %

−73 pp

Return on assets

ROE

62.0 %

+18 pp

Return on equity

Return on costs

-56.3 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

47.8 %

−26 pp

Added value / revenue

Earnings before tax

−27 K €

−288 %

Profit + income tax

Effective tax

-1.3 %

+3.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,000 €	31 K €	41 K €	21 K €
Value added	725 €	16 K €	30 K €	10 K €
Operating revenue	1,000 €	31 K €	41 K €	21 K €
Profit after tax	616 €	−15 K €	−7,303 €	−27 K €
Income tax	109 €	0 €	340 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	14 K €	16 K €	16 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets18 K €
Current assets14 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−44 K €
Liabilities76 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	6,200 €	71 K €	59 K €	32 K €
Non-current assets	0 €	50 K €	34 K €	18 K €
Property, plant and equipment	0 €	50 K €	34 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,200 €	21 K €	25 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,200 €	9,260 €	19 K €	7,940 €
Financial accounts	5,000 €	12 K €	6,523 €	5,760 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,200 €	71 K €	59 K €	32 K €
Equity	5,616 €	−9,439 €	−17 K €	−44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	585 €	−14 K €	−22 K €
Profit/loss for the accounting period after tax	616 €	−15 K €	−7,303 €	−27 K €
Liabilities	584 €	81 K €	76 K €	76 K €
Non-current liabilities	0 €	50 K €	36 K €	22 K €
Current liabilities	584 €	16 K €	25 K €	39 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period225.76 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Prevádzkovanie úschovníValid from Wednesday, October 29, 2025
Služby požičovníValid from Wednesday, October 29, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 22, 2022
Čistiace a upratovacie službyValid from Saturday, October 22, 2022
Dizajnérske činnostiValid from Saturday, October 22, 2022
Informačná činnosťValid from Saturday, October 22, 2022
Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, October 22, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, October 22, 2022
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, October 22, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, October 22, 2022

Statutory bodies and related persons

Statutory body

2 active of 3

Adam HederaActive
Konateľfrom Friday, October 10, 2025
Address Antolská 3936/6, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Tomáš HederaActive
Konateľfrom Tuesday, September 13, 2022
Address Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Andrej KucejEnded
KonateľFriday, May 6, 2022 – Friday, October 21, 2022
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

2 active of 4

Adam HederaActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 29, 2025
Address Antolská 3936/6, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš HederaActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 29, 2025
Address Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš HederaEnded
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2022 – Tuesday, October 28, 2025
Address Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 6, 2022 – Friday, October 21, 2022
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- DETAIL DEVELOPMENT s. r. o.from Wednesday, October 29, 2025
- DETAIL DEVELOPMENT SK s. r. o.Saturday, October 22, 2022 – Tuesday, October 28, 2025
- eZmluva.sk 567, s.r.o.Friday, May 6, 2022 – Friday, October 21, 2022
Registered office
2 records
- Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, October 22, 2022
- Moravská 13, 02001 Púchov, Slovenská republikaFriday, May 6, 2022 – Friday, October 21, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/165008/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DETAIL DEVELOPMENT s. r. o.

Registered office

DETAIL DEVELOPMENT s. r. o.

Antolská 3721/4, 851 07 Bratislava - mestská časť Petržalka

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DETAIL DEVELOPMENT s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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