Company data from Slovak public registers

Active

Deklario s. r. o.

Company financial profileCompany ID 55862705Gaštanová ulica 1191/9, 92207 Veľké KostoľanyFounded 2023

Turnover 2025

68 K €

+23 %
Company ID
55862705
Tax ID
2122108472
VAT ID
SK2122108472, under §4, registered since Friday, December 15, 2023
Registered office
Deklario s. r. o.Gaštanová ulica 1191/9 92207 Veľké Kostoľany
Established
Tuesday, November 7, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/55341/T

Profit 2025

17 K €

+77 %

Assets

50 K €

+35 %

Equity

32 K €

+111 %

Debt ratio

36.0 %

−23 pp

Gross margin

48.3 %

−1.5 pp
Coming soon

Andromia score

Profit

+77 %
766 €9,557 €17 K €202320242025

Revenue

+23 %
5,520 €55 K €68 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.9 %

+7.7 pp

Profit / revenue

ROA

33.6 %

+8.0 pp

Return on assets

ROE

52.5 %

−9.8 pp

Return on equity

Current ratio

5.67

+172 %

Current assets / current liabilities

Earnings before tax

19 K €

+65 %

Profit + income tax

Effective tax

10.9 %

−6.3 pp

Income tax / earnings before tax

Net working capital

28 K €

+286 %

Current assets − current liabilities

Revenue CAGR

251.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

5,520 €202355 K €202468 K €2025

Income statement

Item202320242025
Sales of products, services and goods5,520 €55 K €68 K €
Value added930 €28 K €33 K €
Operating revenue5,520 €55 K €68 K €
Profit after tax766 €9,557 €17 K €
Income tax164 €1,985 €2,079 €

Assets

  • Non-current assets16 K €
  • Current assets34 K €

Liabilities and equity

  • Equity32 K €
  • Liabilities18 K €

Balance sheet

Assets

Item202320242025
Total assets6,852 €37 K €50 K €
Non-current assets0 €23 K €16 K €
Property, plant and equipment0 €23 K €16 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets6,852 €14 K €34 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables4,302 €4,596 €5,999 €
Financial accounts2,550 €9,526 €28 K €

Liabilities and equity

Item202320242025
Total equity and liabilities6,852 €37 K €50 K €
Equity5,766 €15 K €32 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €766 €10 K €
Profit/loss for the accounting period after tax766 €9,557 €17 K €
Liabilities1,086 €22 K €18 K €
Non-current liabilities0 €36 €52 €
Current liabilities1,086 €6,779 €6,064 €
Long-term bank loans0 €15 K €12 K €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

164 €1,985 €2,079 €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,468.21 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 7, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, November 7, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, November 7, 2023

    Address Gaštanová ulica 1191/9, 92207 Veľké Kostoľany, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 7, 2023

    Address Gaštanová ulica 1191/9, 92207 Veľké Kostoľany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/55341/T
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Deklario s. r. o.

Registered office

Deklario s. r. o.

Gaštanová ulica 1191/9, 92207 Veľké Kostoľany

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