a_set, s.r.o.

Company financial profile・Company ID 35846623・Sliačska 2, 83102 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2025

58 K €

+18 %

Company ID: 35846623
Tax ID: 2020239254
VAT ID: SK2020239254, under §4, registered since Wednesday, January 1, 2003

Registered office: a_set, s.r.o.Sliačska 2 83102 Bratislava
Established: Thursday, October 24, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27660/B

Profit 2025

4,827 €

+11 %Net profit after tax

Assets

14 K €

−15 %Total assets, stated excl. VAT

Equity

7,348 €

+191 %Assets less external liabilities

Debt ratio

49.1 %

−36 ppLiabilities / total assets

Gross margin

47.6 %

+0.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+11 %

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

Revenue

+18 %

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

Income tax

Tax liability trend

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

8.3 %

−0.5 pp

Profit / revenue

Profit margin

8.3 %

−0.5 pp

Profit / sales

ROA

33.4 %

+8.0 pp

Return on assets

ROE

65.7 %

−106 pp

Return on equity

Return on costs

9.1 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

47.6 %

+0.5 pp

Added value / revenue

Earnings before tax

5,787 €

+21 %

Profit + income tax

Effective tax

16.6 %

+7.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	55 K €	59 K €	49 K €	58 K €
Value added	28 K €	31 K €	23 K €	28 K €
Operating revenue	56 K €	59 K €	49 K €	58 K €
Profit after tax	−2,878 €	654 €	4,332 €	4,827 €
Income tax	0 €	190 €	438 €	960 €
Current income tax	0 €	190 €	438 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	24 K €	25 K €	17 K €	20 K €

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

Assetsexcl. VAT

Non-current assets4,318 €
Current assets9,339 €
Accruals and deferrals786 €

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

Liabilities and equity

Equity7,348 €
Liabilities7,095 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	14 K €	13 K €	17 K €	14 K €
Non-current assets	7,779 €	4,593 €	4,456 €	4,318 €
Property, plant and equipment	7,779 €	4,593 €	4,456 €	4,318 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,392 €	7,315 €	12 K €	9,339 €
Inventory	47 €	39 €	34 €	40 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,010 €	1,790 €	9,492 €	2,589 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,335 €	5,486 €	2,372 €	6,710 €
Accruals and deferrals	566 €	668 €	678 €	786 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	13 K €	17 K €	14 K €
Equity	−2,465 €	−1,812 €	2,521 €	7,348 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−6,891 €	−9,770 €	−9,115 €	−4,783 €
Profit/loss for the accounting period after tax	−2,878 €	654 €	4,332 €	4,827 €
Liabilities	16 K €	14 K €	15 K €	7,095 €
Non-current liabilities	99 €	125 €	64 €	85 €
Current liabilities	14 K €	12 K €	13 K €	5,857 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,305 €	2,454 €	1,369 €	1,153 €
Accruals and deferrals	0 €	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 period1,513.38 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, May 11, 2020

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Monday, May 11, 2020

Recent contracts

View all

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

Business activities

19 registered activities

automatizované spracovanie údajov,Valid from Thursday, May 3, 2007
lektorská a školiaca činnosť v rozsahu voľnej živnosti,Valid from Thursday, May 3, 2007
personálne poradenstvo okrem personálneho leasingu,Valid from Thursday, May 3, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, May 3, 2007
prieskumy trhu a verejnej mienky,Valid from Thursday, May 3, 2007
technicko-organizačné zabezpečenie veľtrhov, výstav, konferencií, kurzov, seminárov, spoločenských, kultúrnych a športových podujatí v rozsahu voľnej živnosti,Valid from Thursday, May 3, 2007
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, May 3, 2007
činnosť organizačných a ekonomických poradcov,Valid from Thursday, October 24, 2002
činnosť účtovných poradcov,Valid from Thursday, October 24, 2002
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, October 24, 2002

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Iveta UhrováActive
Konateľfrom Wednesday, February 21, 2007
Address Sliačska 2, 83102 Bratislava, Slovenská republika
Ing. Vladimír UherEnded
KonateľThursday, October 24, 2002 – Monday, May 13, 2013
Address Jaskový rad 215, 83101 Bratislava, Slovenská republika
Iveta UhrováEnded
KonateľThursday, October 24, 2002 – Wednesday, May 2, 2007
Address Jaskový rad 215, 83101 Bratislava, Slovenská republika

Related persons

1 active of 8

Ing. Iveta UhrováActive
Spoločník v.o.s. / s.r.o.from Saturday, June 25, 2022
Address Sliačska 2, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Iveta UhrováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Friday, June 24, 2022
Address Sliačska 2, 83102 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Iveta UhrováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2010 – Monday, May 13, 2013
Address Sliačska 2, 83102 Bratislava, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Vladimír UherEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2010 – Monday, May 13, 2013
Address Jaskový rad 215, 83101 Bratislava, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Iveta UhrováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 3, 2007 – Tuesday, September 28, 2010
Address Sliačska 2, 83102 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Ing. Vladimír UherEnded
Spoločník v.o.s. / s.r.o.Thursday, May 3, 2007 – Tuesday, September 28, 2010
Address Jaskový rad 215, 83101 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Vladimír UherEnded
Spoločník v.o.s. / s.r.o.Thursday, October 24, 2002 – Wednesday, May 2, 2007
Address Jaskový rad 215, 83101 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Iveta UhrováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 24, 2002 – Wednesday, May 2, 2007
Address Jaskový rad 215, 83101 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

2 changes in the register

Names
2 records
- a_set, s.r.o.from Thursday, March 11, 2004
- KONTURA CONSULTING, s.r.o.Thursday, October 24, 2002 – Wednesday, March 10, 2004
Registered office
2 records
- Sliačska 2, 83102 Bratislava, Slovenská republikafrom Friday, November 1, 2013
- Jaskový rad 215, 83101 Bratislava, Slovenská republikaThursday, October 24, 2002 – Thursday, October 31, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27660/B
Main activity: Maloobchod so železiarskym tovarom, stavebným materiálom, farbami a sklom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, May 14, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.05.2013.
Thursday, May 3, 2007Zápisnica z valného zhromaždenia zo dňa 21.02.2007.
Thursday, March 11, 2004Zmena obchodného mena odsúhlasená na valnom zhromaždení dňa 16.01.2004. Pôvodné obchodné meno KONTURA CONSULTING, s.r.o.
Thursday, October 24, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 9.10.2002 v zmysle §§ 57, 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

a_set, s.r.o.

Registered office

a_set, s.r.o.

Sliačska 2, 83102 Bratislava

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a_set, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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