Company data from Slovak public registers

Andromia Insight
Active

Detary production s. r. o.

Company financial profile・Company ID 56286716・Račianska 13799/24A, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2024

Financial reportFinancial statements

Turnover 2025

58 K €

+241 %
Company ID
56286716
Tax ID
2122270942
VAT ID
SK2122270942, under §4, registered since Thursday, January 1, 2026
Registered office
Detary production s. r. o.Račianska 13799/24A 831 02 Bratislava - mestská časť Nové Mesto
Established
Thursday, June 6, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/179060/B

Profit 2025

34 K €

+150 %

Assets

58 K €

+175 %

Equity

39 K €

+112 %

Debt ratio

31.7 %

+20 pp

Gross margin

91.3 %

−2.6 pp
Coming soon

Andromia score

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Profit

+150 %
14 K €34 K €20242025

Revenue

+241 %
17 K €58 K €20242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

58.4 %

−21 pp

Profit / revenue

ROA

58.7 %

−6.0 pp

Return on assets

ROE

86.0 %

+13 pp

Return on equity

Current ratio

10.38

+25 %

Current assets / current liabilities

Earnings before tax

38 K €

+136 %

Profit + income tax

Effective tax

10.1 %

−4.9 pp

Income tax / earnings before tax

Net working capital

51 K €

+190 %

Current assets − current liabilities

Revenue CAGR

241.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €202458 K €2025

Income statement

Item20242025
Sales of products, services and goods17 K €58 K €
Value added16 K €53 K €
Operating revenue17 K €58 K €
Profit after tax14 K €34 K €
Income tax2,393 €3,802 €
Current income tax2,393 €3,802 €

Assets

  • Non-current assets0 €
  • Current assets56 K €
  • Accruals and deferrals1,500 €

Liabilities and equity

  • Equity39 K €
  • Liabilities18 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20242025
Total assets21 K €58 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets20 K €56 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables12 K €50 K €
Current financial assets0 €0 €
Financial accounts7,876 €6,348 €
Accruals and deferrals1,078 €1,500 €

Liabilities and equity

Item20242025
Total equity and liabilities21 K €58 K €
Equity19 K €39 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €500 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax14 K €34 K €
Liabilities2,393 €18 K €
Non-current liabilities0 €65 €
Current liabilities2,393 €5,407 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €8,812 €
Short-term bank loans0 €4,001 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

2,393 €3,802 €20242025
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 period1,348.37 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 6, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 6, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, June 6, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, June 6, 2024
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, June 6, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, June 6, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, June 6, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Oľga Detaryová
    Konateľfrom Thursday, June 6, 2024

    Address Račianska 13799/24A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 1
  • Mgr. Oľga Detaryová
    Spoločník v.o.s. / s.r.o.from Thursday, June 6, 2024

    Address Račianska 13799/24A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/179060/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Detary production s. r. o.

Registered office

Detary production s. r. o.

Račianska 13799/24A, 831 02 Bratislava - mestská časť Nové Mesto

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