Company data from Slovak public registers

Dalta Pinky s. r. o.

Company financial profile・Company ID 57122261・Rázusova 3764/49, 04001 Košice - mestská časť Juh・Founded 2025

Active

Turnover 2025

14 K €

Company ID
57122261
Tax ID
2122583034
VAT ID
—
Registered office
Dalta Pinky s. r. o.Rázusova 3764/49 04001 Košice - mestská časť Juh
Established
Thursday, August 14, 2025
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/63166/V

Profit 2025

761 €

Net profit after tax

Assets

7,801 €

Total assets, stated excl. VAT

Equity

5,761 €

Assets less external liabilities

Debt ratio

26.2 %

Liabilities / total assets

Gross margin

24.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

761 €20252025761 €

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

Revenue

14 K €2025202514 K €

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

Income tax

Tax liability trend

90 €2025Total tax · 202590 €

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

5.6 %

Profit / revenue

Profit margin

5.6 %

Profit / sales

ROA

9.8 %

Return on assets

ROE

13.2 %

Return on equity

Return on costs

5.9 %

Profit / (revenue − profit)

Added value to revenue

24.1 %

Added value / revenue

Earnings before tax

851 €

Profit + income tax

Effective tax

10.6 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €2025

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

Income statement

Item2025
Sales of products, services and goods14 K €
Value added3,282 €
Operating revenue14 K €
Profit after tax761 €
Income tax90 €

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

Non-profit resources and costs

Item2025
Personnel costs2,417 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,801 €

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

Liabilities and equity

  • Equity5,761 €
  • Liabilities2,040 €

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

Balance sheet

Assets (excl. VAT)

Item2025
Total assets7,801 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets7,801 €
Inventory0 €
Non-current receivables0 €
Current receivables237 €
Financial accounts7,564 €

Liabilities and equity

Item2025
Total equity and liabilities7,801 €
Equity5,761 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax761 €
Liabilities2,040 €
Non-current liabilities9 €
Current liabilities1,981 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions50 €

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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Čistiace a upratovacie službyValid from Thursday, August 14, 2025
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 14, 2025
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 14, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 14, 2025
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 14, 2025
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, August 14, 2025
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, August 14, 2025
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, August 14, 2025
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, August 14, 2025
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, August 14, 2025

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, August 14, 2025

    Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, August 14, 2025

    Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, August 14, 2025

    Address Rázusova 49, 04001 Košice - mestská časť Juh, Slovenská republika

    Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/63166/V
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Dalta Pinky s. r. o.

Registered office

Dalta Pinky s. r. o.

Rázusova 3764/49, 04001 Košice - mestská časť Juh

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