Active

SET, spol. s r.o.

Company financial profile・Company ID 31600841・Môlča 67, 97401 Banská Bystrica・Founded 1994

Financial report Financial statements

Turnover 2025

25 K €

−86 %

Company ID: 31600841
Tax ID: 2020454601
VAT ID: SK2020454601, under §4, registered since Friday, March 4, 1994

Registered office: SET, spol. s r.o.Môlča 67 97401 Banská Bystrica
Established: Thursday, February 17, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/1718/S

Profit 2025

−41 K €

−287 %

Assets

102 K €

−36 %

Equity

34 K €

−55 %

Debt ratio

67.0 %

+14 pp

Gross margin

-100.8 %

−127 pp

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Andromia score

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Profit

−287 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-166.7 %

−179 pp

Profit / revenue

ROA

-40.4 %

−54 pp

Return on assets

ROE

-122.6 %

−152 pp

Return on equity

Current ratio

1.57

−27 %

Current assets / current liabilities

Earnings before tax

−41 K €

−271 %

Profit + income tax

Effective tax

-0.8 %

−8.7 pp

Income tax / earnings before tax

Net working capital

31 K €

−58 %

Current assets − current liabilities

Revenue CAGR

-17.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	55 K €	132 K €	179 K €	25 K €
Value added	−367 €	19 K €	48 K €	−25 K €
Operating revenue	59 K €	133 K €	180 K €	25 K €
Profit after tax	−8,787 €	6,656 €	22 K €	−41 K €
Income tax	0 €	673 €	1,886 €	340 €
Current income tax	0 €	673 €	1,886 €	340 €

Assets

Non-current assets14 K €
Current assets87 K €
Accruals and deferrals319 €

Liabilities and equity

Equity34 K €
Liabilities68 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	139 K €	208 K €	160 K €	102 K €
Non-current assets	617 €	27 K €	21 K €	14 K €
Property, plant and equipment	617 €	27 K €	21 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	139 K €	181 K €	139 K €	87 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	50 K €	8,093 €	8,731 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	127 K €	130 K €	131 K €	78 K €
Accruals and deferrals	141 €	304 €	191 €	319 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	139 K €	208 K €	160 K €	102 K €
Equity	46 K €	53 K €	75 K €	34 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,659 €	1,659 €	1,659 €	1,659 €
Profit/loss of previous years	47 K €	38 K €	44 K €	66 K €
Profit/loss for the accounting period after tax	−8,787 €	6,656 €	22 K €	−41 K €
Liabilities	93 K €	155 K €	85 K €	68 K €
Non-current liabilities	1,904 €	1,931 €	1,991 €	2,020 €
Current liabilities	82 K €	120 K €	65 K €	56 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,502 €	33 K €	18 K €	11 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period529.69 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid from Monday, February 1, 2016
- činnosť stavbyvedúceho *pozemné stavby - jednoduché stavbyValid Thursday, July 30, 1998 – Tuesday, January 4, 2000
- činnosť stavebného dozoru - pozemné stavbyValid Thursday, July 30, 1998 – Tuesday, January 4, 2000
- odborné prehliadky a odborné skúšky elektrických zariadení *objekty s nebezpečenstvom výbuchu *zariadenia bez obmedzenia napätia vrátane bleskozvodovValid Thursday, July 30, 1998 – Sunday, January 31, 2016
- projektovanie elektrických zariadení do 1000 V a bleskozvodov v objektoch triedy AValid Thursday, July 30, 1998 – Sunday, January 31, 2016
- projektovanie staviebValid Thursday, July 30, 1998 – Monday, December 21, 2009
- projektovanie stavieb *technické vybavenie stavieb - vykurovanie a zdroje tepla, zdravotechnika (plyn) *technologické zariadenia stavieb - zariadenia na distribúciu technických plynov (zemný plyn)Valid Thursday, July 30, 1998 – Tuesday, January 4, 2000
- projektovanie stavieb *technické vybavenie stavieb - vzduchotechnikaValid Thursday, July 30, 1998 – Tuesday, January 4, 2000
- technické vybavenie stavieb - elektrické silové zariadenia a rozvody NN, systémy riadenia a meraniaValid Thursday, July 30, 1998 – Monday, December 21, 2009
- vykonávanie bytových, občianskych, inžinierskych a priemyselných staviebValid Thursday, July 30, 1998 – Tuesday, January 4, 2000

Statutory bodies and related persons

Statutory body

1 active of 2

Ľubomír Ťurek
Konateľfrom Thursday, February 17, 1994
Address Môlča 16, Banská Bystrica, Slovenská republika
Ing. Vladimír KriškoInactive
KonateľThursday, February 17, 1994 – Sunday, December 14, 1997
Address Môlča 27, Banská Bystrica, Slovenská republika

Related persons

1 active of 6

Ľubomír Ťurek
Spoločník v.o.s. / s.r.o.from Tuesday, December 22, 2009
Address Môlča 16, Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Ľubomír ŤurekInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 1998 – Monday, December 21, 2009
Address Môlča 16, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Ľubomír ŤurekInactive
Spoločník v.o.s. / s.r.o.Monday, December 15, 1997 – Tuesday, November 10, 1998
Address Môlča 16, Banská Bystrica, Slovenská republika
Share100 %Contribution105,000 SKK
Ing. Vladimír KriškoInactive
Spoločník v.o.s. / s.r.o.Thursday, February 17, 1994 – Sunday, December 14, 1997
Address Môlča 27, Banská Bystrica, Slovenská republika
Share33.33 %Contribution35,000 SKK
Karol SkovajsaInactive
Spoločník v.o.s. / s.r.o.Thursday, February 17, 1994 – Sunday, December 14, 1997
Address Hronsecká cesta 15, Banská Bystrica, Slovenská republika
Share33.33 %Contribution35,000 SKK
Ľubomír ŤurekInactive
Spoločník v.o.s. / s.r.o.Thursday, February 17, 1994 – Sunday, December 14, 1997
Address Môlča 16, Banská Bystrica, Slovenská republika
Share33.33 %Contribution35,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/1718/S
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, January 5, 2000. Na valnom zhromaždení konanom dňa 13.7.2000 spoločník schválil Dodatok č. 4 k spoločenskej zmluve.
Wednesday, November 11, 1998Valné zhromaždenie konané dňa 19.6.1998 schválilo Dodatok č. 3 k spoločenskej zmluve v súlade s ust. zák. č. 11/98 Z.z.
Thursday, July 30, 1998Na zasadnutí valného zhromaždenia konanom dňa 22.2.1998 bol schválený Dodatok č.2 k spoločenskej zmluve.
Monday, December 15, 1997Na valnom zhromaždení konanom dňa12.8.1997 bol schválený Dodatok č. 1 k spoločenskej zmluve. Starý spis: S.r.o. 4807
Thursday, February 17, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.2.1993 podľa §§ 57 ods. 1, 105 a nasl. zák. č. 513/91 Zb.

SET, spol. s r.o.

Registered office

SET, spol. s r.o.

Môlča 67, 97401 Banská Bystrica

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SET, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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