Company data from Slovak public registers

Andromia Insight

COMERSET s.r.o.

Company financial profile・Company ID 35811064・Šustekova 6, 85104 Bratislava・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

55 K €

+53 %
Company ID
35811064
Tax ID
2020246360
VAT ID
SK2020246360, under §4, registered since Monday, September 1, 2003
Registered office
COMERSET s.r.o.Šustekova 6 85104 Bratislava
Established
Friday, May 4, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/24001/B

Profit 2025

45 K €

+71 %Net profit after tax

Assets

433 K €

+2.9 %Total assets, stated excl. VAT

Equity

429 K €

+12 %Assets less external liabilities

Debt ratio

1.0 %

−7.8 ppLiabilities / total assets

Gross margin

92.8 %

−3.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+71 %
13 K €−3,564 €7,486 €−716 €53 K €47 K €57 K €36 K €38 K €35 K €26 K €45 K €201420152016201720182019202020212022202320242025201413 K €2015−3,564 €20167,486 €2017−716 €201853 K €201947 K €202057 K €202136 K €202238 K €202335 K €202426 K €202545 K €

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

Revenue

+53 %
81 K €41 K €51 K €45 K €65 K €58 K €70 K €48 K €44 K €48 K €36 K €55 K €201420152016201720182019202020212022202320242025201481 K €201541 K €201651 K €201745 K €201865 K €201958 K €202070 K €202148 K €202244 K €202348 K €202436 K €202555 K €

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

Income tax

Tax liability trend

3,301 €2,732 €2,734 €1,489 €11 K €9,362 €10 K €6,522 €5,950 €5,859 €4,631 €4,986 €201420152016201720182019202020212022202320242025Total tax · 20143,301 €Total tax · 20152,732 €Total tax · 20162,734 €Total tax · 20171,489 €Total tax · 201811 K €Total tax · 20199,362 €Total tax · 202010 K €Total tax · 20216,522 €Total tax · 20225,950 €Total tax · 20235,859 €Total tax · 20244,631 €Total tax · 20254,986 €

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

81.1 %

+8.6 pp

Profit / revenue

Profit margin

81.1 %

+8.6 pp

Profit / sales

ROA

10.3 %

+4.1 pp

Return on assets

ROE

10.4 %

+3.6 pp

Return on equity

Return on costs

427.7 %

+164 pp

Profit / (revenue − profit)

Added value to revenue

92.8 %

−3.3 pp

Added value / revenue

Earnings before tax

50 K €

+61 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

81 K €201441 K €201551 K €201645 K €201765 K €201858 K €201970 K €202048 K €202148 K €202248 K €202336 K €202455 K €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 goods44 K €48 K €36 K €55 K €
Value added42 K €47 K €35 K €51 K €
Operating revenue48 K €48 K €36 K €55 K €
Profit after tax38 K €35 K €26 K €45 K €
Income tax5,950 €5,859 €4,631 €4,986 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets414 K €
  • Current assets19 K €

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

Liabilities and equity

  • Equity429 K €
  • Liabilities4,135 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets555 K €430 K €421 K €433 K €
Non-current assets414 K €414 K €414 K €414 K €
Property, plant and equipment414 K €414 K €414 K €414 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets141 K €16 K €7,111 €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,496 €355 €1,214 €0 €
Financial accounts140 K €16 K €5,897 €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities555 K €430 K €421 K €433 K €
Equity323 K €358 K €384 K €429 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years268 K €304 K €339 K €366 K €
Profit/loss for the accounting period after tax38 K €35 K €26 K €45 K €
Liabilities232 K €72 K €37 K €4,135 €
Non-current liabilities150 K €70 K €35 K €0 €
Current liabilities82 K €1,736 €1,733 €4,135 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period1,999.4 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

Central Register of Contracts

Contract count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

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

Business activities

8 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, September 30, 2003
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, September 30, 2003
  • prevádzkovanie cestovnej agentúry,Valid Tuesday, September 30, 2003 – Wednesday, October 29, 2014
  • obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Friday, May 4, 2001
  • prevádzkovanie cestovnej kancelárie,Valid Friday, May 4, 2001 – Wednesday, October 29, 2014
  • prieskum trhu,Valid from Friday, May 4, 2001
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Friday, May 4, 2001
  • sprostredkovateľská činnosť,Valid from Friday, May 4, 2001

Statutory bodies and related persons

Statutory body

1 active of 3
  • Daniel PoturnayActive
    Konateľfrom Tuesday, April 1, 2008

    Address Wilsonova 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Milan DvorskýEnded
    KonateľThursday, June 8, 2006 – Monday, March 31, 2008

    Address Budyšínska 8, 83103 Bratislava, Slovenská republika

  • RNDr. Inocencia BónováEnded
    KonateľFriday, May 4, 2001 – Monday, October 16, 2006

    Address Palisády 23, Bratislava, Slovenská republika

Related persons

1 active of 10
  • Daniel PoturnayActive
    Spoločník v.o.s. / s.r.o.from Friday, February 3, 2017

    Address Wilsonova 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution320,000 EUR
  • Daniel PoturnayEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 30, 2009 – Thursday, February 2, 2017

    Address Wilsonova 1, 81107 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Daniel PoturnayEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 29, 2008 – Tuesday, September 29, 2009

    Address Wilsonova 1, 81107 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Mgr. Daniel PoturnayEnded
    Člen dozorného orgánuThursday, June 8, 2006 – Monday, March 31, 2008

    Address Wilsonova 1, 81107 Bratislava, Slovenská republika

  • PaedDr. Bruno SalejEnded
    ProkuristaFriday, May 28, 2004 – Monday, October 16, 2006

    Address Dolina 241/47, Brezová pod Bradlom, Slovenská republika

  • Ing. Jozef PollákEnded
    ProkuristaTuesday, September 30, 2003 – Thursday, May 27, 2004

    Address Antona Bernoláka 2167/25, Žilina, Slovenská republika

  • Ing. Milan DvorskýEnded
    Člen dozorného orgánuFriday, December 6, 2002 – Monday, October 16, 2006

    Address Budyšínska 8, Bratislava, Slovenská republika

  • Ing. Vladimír KotlárikEnded
    Člen dozorného orgánuFriday, December 6, 2002 – Monday, March 31, 2008

    Address Hálova 15, Bratislava, Slovenská republika

  • JUDr. Igor MancelEnded
    Člen dozorného orgánuFriday, December 6, 2002 – Monday, March 31, 2008

    Address Špitálska 57, 85101 Bratislava, Slovenská republika

  • HOTELY Plus, a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 4, 2001 – Friday, March 28, 2008

    Address Bulharská 72, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • COMERSET s.r.o.from Saturday, March 29, 2008
    • Hotely Plus Travel spol. s r.o.Friday, May 4, 2001 – Friday, March 28, 2008

  • Registered office

    2 records
    • Šustekova 6, 85104 Bratislava, Slovenská republikafrom Saturday, March 29, 2008
    • Bulharská 72, 82104 Bratislava, Slovenská republikaFriday, May 4, 2001 – Friday, March 28, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/24001/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Thursday, October 30, 2014Rozhodnutie jediného spoločníka zo dňa 26.09.2014.
  • Tuesday, October 17, 2006Rozhodnutie jediného spoločníka zo dňa 08.06.2006.
  • Friday, May 28, 2004Rozhodnutie jediného spoločníka z 5.11.2003.
  • Tuesday, September 30, 2003Rozhodnutie jediného spoločníka zo dňa 6.12.2002 vo forme notárskej zápisnice Nz 737/02. Zápisnica zo zasadnutia dozornej rady zo dňa 6.12.2002.
  • Friday, May 4, 2001Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. N 83/2001, Nz 68/2001 zo dňa 16.3.2001 v zmysle §§ 57, 105 a nasl. obchodného zákonníka.
COMERSET s.r.o.

Registered office

COMERSET s.r.o.

Šustekova 6, 85104 Bratislava

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