Company data from Slovak public registers

SETEZA ELEKTRO, spol. s r.o.

Company financial profile・Company ID 31704387・Šafárikovo nám. 1, 05201 Spišská Nová Ves・Founded 1995

Active

Turnover 2025

1.04 M €

−22 %
Company ID
31704387
Tax ID
2020504288
VAT ID
SK2020504288, under §4, registered since Thursday, June 1, 1995
Registered office
SETEZA ELEKTRO, spol. s r.o.Šafárikovo nám. 1 05201 Spišská Nová Ves
Established
Wednesday, March 1, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/5895/V

Profit 2025

24 K €

−53 %Net profit after tax

Assets

475 K €

−10 %Total assets, stated excl. VAT

Equity

342 K €

+7.6 %Assets less external liabilities

Debt ratio

28.1 %

−12 ppLiabilities / total assets

Gross margin

23.6 %

−2.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−53 %
−1,884 €12 K €52 K €40 K €43 K €50 K €16 K €35 K €77 K €43 K €51 K €24 K €2014201520162017201820192020202120222023202420252014−1,884 €201512 K €201652 K €201740 K €201843 K €201950 K €202016 K €202135 K €202277 K €202343 K €202451 K €202524 K €

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

Revenue

−22 %
510 K €592 K €753 K €801 K €855 K €969 K €929 K €985 K €1.41 M €1.43 M €1.33 M €1.04 M €2014201520162017201820192020202120222023202420252014510 K €2015592 K €2016753 K €2017801 K €2018855 K €2019969 K €2020929 K €2021985 K €20221.41 M €20231.43 M €20241.33 M €20251.04 M €

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

Income tax

Tax liability trend

2,880 €3,591 €15 K €11 K €12 K €14 K €4,796 €9,613 €23 K €12 K €14 K €6,792 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20153,591 €Total tax · 201615 K €Total tax · 201711 K €Total tax · 201812 K €Total tax · 201914 K €Total tax · 20204,796 €Total tax · 20219,613 €Total tax · 202223 K €Total tax · 202312 K €Total tax · 202414 K €Total tax · 20256,792 €Current tax · 20142,880 €Current tax · 20153,591 €Current tax · 201615 K €Current tax · 201711 K €Current tax · 201812 K €Current tax · 201914 K €Current tax · 20204,796 €Current tax · 20219,613 €Current tax · 202223 K €Current tax · 202312 K €Current tax · 202414 K €Current tax · 20256,792 €

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

2.3 %

−1.5 pp

Profit / revenue

Profit margin

2.3 %

−1.5 pp

Profit / sales

ROA

5.0 %

−4.5 pp

Return on assets

ROE

7.0 %

−8.9 pp

Return on equity

Return on costs

2.4 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

23.5 %

−2.2 pp

Added value / revenue

Earnings before tax

31 K €

−52 %

Profit + income tax

Effective tax

22.1 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

510 K €2014592 K €2015754 K €2016802 K €2017855 K €2018970 K €2019929 K €2020987 K €20211.41 M €20221.43 M €20231.33 M €20241.04 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.41 M €1.43 M €1.33 M €1.04 M €
Value added346 K €306 K €342 K €244 K €
Operating revenue1.41 M €1.43 M €1.33 M €1.04 M €
Profit after tax77 K €43 K €51 K €24 K €
Income tax23 K €12 K €14 K €6,792 €
Current income tax23 K €12 K €14 K €6,792 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs214 K €216 K €231 K €180 K €

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

Assetsexcl. VAT

  • Non-current assets30 K €
  • Current assets441 K €
  • Accruals and deferrals4,036 €

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

Liabilities and equity

  • Equity342 K €
  • Liabilities134 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets547 K €530 K €531 K €475 K €
Non-current assets53 K €67 K €49 K €30 K €
Property, plant and equipment53 K €67 K €49 K €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets492 K €459 K €478 K €441 K €
Inventory244 K €242 K €261 K €241 K €
Non-current receivables0 €0 €0 €0 €
Current receivables191 K €105 K €76 K €117 K €
Current financial assets0 €0 €0 €0 €
Financial accounts57 K €112 K €140 K €83 K €
Accruals and deferrals2,497 €3,184 €3,591 €4,036 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities547 K €530 K €531 K €475 K €
Equity298 K €308 K €318 K €342 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components18 K €22 K €24 K €26 K €
Profit/loss of previous years197 K €237 K €237 K €285 K €
Profit/loss for the accounting period after tax77 K €43 K €51 K €24 K €
Liabilities249 K €222 K €213 K €134 K €
Non-current liabilities49 K €54 K €36 K €23 K €
Current liabilities192 K €159 K €175 K €108 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,667 €8,053 €2,408 €3,132 €
Accruals and deferrals0 €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 period6,190.49 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount49,000 €
Counterparties2
Latest contractWednesday, October 29, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • prevádzkovanie technickej služby v rozsahu podľa § 7 ods. 1 zákona č. 473/2005 Z. z. o súkromnej bezpečnosti v rozsahu projektovanie, montáž, údržba, revízia a opravaValid from Tuesday, October 8, 2019
  • montáž, oprava, údržba elektrických zariadení do 35 kVValid from Wednesday, March 1, 1995
  • nákup a predaj elektrospotrebičov, elektroinštalačného materiálu, elektroniky, dreva, drevárskych výrobkov a výrobkov z kovu, stavebného materiálu, pohonných hmôt a mazadiel, automobilov a náhradných dielov, odevov, kožušín a výrobkov z kožušín, potravín, ovocia, zeleniny, mäsa, mäsových výrobkov, poľnohospodárskych produktov, alkoholických a nealkoholických nápojov, výrobkov tabakového priemyslu, palív, papierenského priemyslu, hračiek, športových potrieb, čistiacich a pracích prostriedkov, obuvi, skla, keramiky, tepelnoizolačných materiálov, výrobkov z umelých hmôt, zváracej technikyValid from Wednesday, March 1, 1995
  • organizovanie školeníValid from Wednesday, March 1, 1995
  • prevádzkovanie parkovískValid from Wednesday, March 1, 1995
  • projektovanie elektrických zariadeníValid from Wednesday, March 1, 1995
  • revízie elektrických zariadení do 35 kV v objektoch triedy A,CValid from Wednesday, March 1, 1995
  • výroba elektrických rozvádačovValid from Wednesday, March 1, 1995

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, March 1, 1995

    Address Chrapčiakova 533/39, 05201 Spišská Nová Ves, Slovenská republika

  • KonateľWednesday, March 1, 1995 – Wednesday, April 12, 2006

    Address Kollárova ul. 8/16, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 18
  • Spoločník v.o.s. / s.r.o.from Saturday, November 28, 2015

    Address Chrapčiakova 533/39, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Friday, November 27, 2015

    Address Chrapčiakova 533/39, 05201 Spišská Nová Ves, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Friday, November 27, 2015

    Address Štúrovo nábrežie 2/3, Spišská Nová Ves, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Friday, November 27, 2015

    Address Levočská 408/114, 05301 Harichovce, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Friday, November 27, 2015

    Address Slovenského raja 15, Hrabušice, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 13, 2006 – Friday, September 24, 2010

    Address Chrapčiakova 533/39, 05201 Spišská Nová Ves, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, April 13, 2006 – Friday, September 24, 2010

    Address Levočská 408/114, 05301 Harichovce, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, July 3, 2003 – Wednesday, April 12, 2006

    Address Kollárova 8/16, Spišská Nová Ves, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, July 3, 2003 – Friday, September 24, 2010

    Address Štúrovo nábrežie 2/3, Spišská Nová Ves, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, July 3, 2003 – Wednesday, April 12, 2006

    Address Za Kaštieľom 3/60, Smižany, Slovenská republika

    Share25 %Contribution50,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Šafárikovo nám. 1, 05201 Spišská Nová Ves, Slovenská republikafrom Wednesday, April 21, 1999
    • Starosaská 13, 05201 Spišská Nová Ves, Slovenská republikaMonday, December 28, 1998 – Tuesday, April 20, 1999
    • Odborárov 13, 05201 Spišská Nová Ves, Slovenská republikaWednesday, March 1, 1995 – Sunday, December 27, 1998

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/5895/V
Main activity
Veľkoobchod s elektrickými zariadeniami pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Thursday, July 3, 2003Dodatok č. 3 k spoločenskej zmluve zo dňa 7.11.2002.
  • Wednesday, April 21, 1999Dodatok č. 2 k spoločenskej zmluve zo dňa 12.3.1999.
  • Monday, December 28, 1998Dodatok č. 1 zo dňa 3.6.1998. Spol. zmluva upravená podľa zák. č. 11/98 Zb.
  • Wednesday, March 1, 1995Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.2.1995 podľa § 105 a nasl. ust. zák. č. 513/91 Zb.
SETEZA ELEKTRO, spol. s r.o.

Registered office

SETEZA ELEKTRO, spol. s r.o.

Šafárikovo nám. 1, 05201 Spišská Nová Ves

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