Active

COMERSET s.r.o.

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

Financial report Financial statements

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 %

Assets

433 K €

+2.9 %

Equity

429 K €

+12 %

Debt ratio

1.0 %

−7.8 pp

Gross margin

92.8 %

−3.3 pp

Coming soon

Andromia score

—

Profit

+71 %

Revenue

+53 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

81.1 %

+8.6 pp

Profit / revenue

ROA

10.3 %

+4.1 pp

Return on assets

ROE

10.4 %

+3.6 pp

Return on equity

Current ratio

4.64

+13 %

Current assets / current liabilities

Earnings before tax

50 K €

+61 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

15 K €

+180 %

Current assets − current liabilities

Revenue CAGR

-3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	44 K €	48 K €	36 K €	55 K €
Value added	42 K €	47 K €	35 K €	51 K €
Operating revenue	48 K €	48 K €	36 K €	55 K €
Profit after tax	38 K €	35 K €	26 K €	45 K €
Income tax	5,950 €	5,859 €	4,631 €	4,986 €

Assets

Non-current assets414 K €
Current assets19 K €

Liabilities and equity

Equity429 K €
Liabilities4,135 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	555 K €	430 K €	421 K €	433 K €
Non-current assets	414 K €	414 K €	414 K €	414 K €
Property, plant and equipment	414 K €	414 K €	414 K €	414 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	141 K €	16 K €	7,111 €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,496 €	355 €	1,214 €	0 €
Financial accounts	140 K €	16 K €	5,897 €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	555 K €	430 K €	421 K €	433 K €
Equity	323 K €	358 K €	384 K €	429 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	268 K €	304 K €	339 K €	366 K €
Profit/loss for the accounting period after tax	38 K €	35 K €	26 K €	45 K €
Liabilities	232 K €	72 K €	37 K €	4,135 €
Non-current liabilities	150 K €	70 K €	35 K €	0 €
Current liabilities	82 K €	1,736 €	1,733 €	4,135 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ425Excess deduction for the period0 €Tax liability for the period2,059.77 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

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 Poturnay
Konateľfrom Tuesday, April 1, 2008
Address Wilsonova 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Milan DvorskýInactive
KonateľThursday, June 8, 2006 – Monday, March 31, 2008
Address Budyšínska 8, 83103 Bratislava, Slovenská republika
RNDr. Inocencia BónováInactive
KonateľFriday, May 4, 2001 – Monday, October 16, 2006
Address Palisády 23, Bratislava, Slovenská republika

Related persons

1 active of 11

Daniel Poturnay
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 PoturnayInactive
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 PoturnayInactive
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 PoturnayInactive
Člen dozorného orgánuSaturday, March 29, 2008 – Monday, March 31, 2008
Address Wilsonova 1, 81107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Daniel PoturnayInactive
Člen dozorného orgánuThursday, June 8, 2006 – Friday, March 28, 2008
Address Wilsonova 1, 81107 Bratislava, Slovenská republika
PaedDr. Bruno SalejInactive
ProkuristaFriday, May 28, 2004 – Monday, October 16, 2006
Address Dolina 241/47, Brezová pod Bradlom, Slovenská republika
Ing. Jozef PollákInactive
ProkuristaTuesday, September 30, 2003 – Thursday, May 27, 2004
Address Antona Bernoláka 2167/25, Žilina, Slovenská republika
Ing. Milan DvorskýInactive
Člen dozorného orgánuFriday, December 6, 2002 – Monday, October 16, 2006
Address Budyšínska 8, Bratislava, Slovenská republika
Ing. Vladimír KotlárikInactive
Člen dozorného orgánuFriday, December 6, 2002 – Monday, March 31, 2008
Address Hálova 15, Bratislava, Slovenská republika
JUDr. Igor MancelInactive
Člen dozorného orgánuFriday, December 6, 2002 – Monday, March 31, 2008
Address Špitálska 57, 85101 Bratislava, Slovenská republika

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

Open in Google Maps

COMERSET 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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