SETCo, spol. s r.o. v likvidácii

Company financial profile・Company ID 35858036・Súťažná 19, 82108 Bratislava・Founded 2003

Financial report Financial statements

Terminated since Wednesday, January 12, 2022

Turnover 2021

6,844 €

−90 %

Company ID: 35858036
Tax ID: —
VAT ID: —

Registered office: SETCo, spol. s r.o. v likvidáciiSúťažná 19 82108 Bratislava
Established: Tuesday, April 22, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/28840/B
Dissolution date: Wednesday, January 12, 2022

Profit 2021

5,729 €

−60 %Net profit after tax

Assets

70 K €

−35 %Total assets, stated excl. VAT

Equity

70 K €

+8.9 %Assets less external liabilities

Debt ratio

0.5 %

−40 ppLiabilities / total assets

Gross margin

159.2 %

+133 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−60 %

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

Revenue

−102 %

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

83.7 %

+63 pp

Profit / revenue

Profit margin

-498.2 %

−519 pp

Profit / sales

ROA

8.1 %

−4.9 pp

Return on assets

ROE

8.2 %

−14 pp

Return on equity

Return on costs

513.8 %

+487 pp

Profit / (revenue − profit)

Added value to revenue

-26.8 %

−53 pp

Added value / revenue

Earnings before tax

5,729 €

−66 %

Profit + income tax

Effective tax

0.0 %

−15 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	2018	2019	2020	2021
Sales of products, services and goods	214 K €	232 K €	67 K €	−1,150 €
Value added	68 K €	24 K €	18 K €	−1,831 €
Operating revenue	214 K €	232 K €	67 K €	6,844 €
Profit after tax	22 K €	2,749 €	14 K €	5,729 €
Income tax	7,087 €	115 €	2,589 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	38 K €	20 K €	486 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets70 K €

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

Liabilities and equity

Equity70 K €
Liabilities317 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	89 K €	84 K €	109 K €	70 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	89 K €	84 K €	109 K €	70 K €
Inventory	1,347 €	1,857 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	30 K €	20 K €	−15 €
Financial accounts	63 K €	52 K €	89 K €	70 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	89 K €	84 K €	109 K €	70 K €
Equity	47 K €	50 K €	64 K €	70 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	18 K €	39 K €	42 K €	56 K €
Profit/loss for the accounting period after tax	22 K €	2,749 €	14 K €	5,729 €
Liabilities	42 K €	34 K €	44 K €	317 €
Non-current liabilities	317 €	317 €	317 €	317 €
Current liabilities	41 K €	33 K €	44 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne práce,Valid Tuesday, April 22, 2003 – Tuesday, January 11, 2022
činnosť organizačných a ekonomických poradcov,Valid Tuesday, April 22, 2003 – Tuesday, January 11, 2022
grafické práce na počítači podľa predlohy,Valid Tuesday, April 22, 2003 – Tuesday, January 11, 2022
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Tuesday, April 22, 2003 – Tuesday, January 11, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Tuesday, April 22, 2003 – Tuesday, January 11, 2022
organizačné zabezpečenie kurzov, kultúrnych a spoločenských podujatí v rozsahu voľnej živnosti,Valid Tuesday, April 22, 2003 – Tuesday, January 11, 2022
organizovanie školení, seminárov a výstav v rozsahu voľnej živnosti,Valid Tuesday, April 22, 2003 – Tuesday, January 11, 2022
poradenská činnosť v predmete podnikania v rozsahu voľnej živnosti,Valid Tuesday, April 22, 2003 – Tuesday, January 11, 2022
prekladateľské a tlmočnícke služby z-do jazyka anglického a nemeckého, okrem služieb súdnych prekladateľov a tlmočníkov,Valid Tuesday, April 22, 2003 – Tuesday, January 11, 2022
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid Tuesday, April 22, 2003 – Tuesday, January 11, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Andrej JankelaEnded
LikvidátorWednesday, July 1, 2020 – Wednesday, January 12, 2022
Address Súťažná 19, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Andrej JankelaEnded
KonateľTuesday, April 22, 2003 – Tuesday, January 11, 2022
Address Budatínska 49, 85106 Bratislava, Slovenská republika
Peter JankelaEnded
KonateľTuesday, April 22, 2003 – Tuesday, January 11, 2022
Address Budatínska 49, 85106 Bratislava, Slovenská republika

Related persons

0 active of 4

Ing. Andrej JankelaEnded
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Tuesday, January 11, 2022
Address Budatínska 49, 85106 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Peter JankelaEnded
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Tuesday, January 11, 2022
Address Budatínska 49, 85106 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Ing. Andrej JankelaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 22, 2003 – Friday, October 9, 2009
Address Budatínska 49, 85106 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Peter JankelaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 22, 2003 – Friday, October 9, 2009
Address Budatínska 49, 85106 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

3 changes in the register

Names
2 records
- SETCo, spol. s r.o. v likvidáciiWednesday, July 22, 2020 – Tuesday, January 11, 2022
- SETCo, spol. s r.o.Tuesday, April 22, 2003 – Tuesday, July 21, 2020
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, January 12, 2022
- Zaniknutá spoločnosťfrom Wednesday, January 12, 2022
- V likvidáciiWednesday, July 1, 2020 – Wednesday, June 30, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/28840/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Wednesday, January 12, 2022Likvidácia: Vstup do likvidácie - dátum: 1.7.2020 Skončenie likvidácie - dátum: 30.6.2021
Wednesday, January 12, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2022 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 12, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 1.7.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, July 22, 2020Likvidácia: Vstup do likvidácie - dátum: 1.7.2020
Tuesday, April 22, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 21.3.2003, v zmysle § § 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

SETCo, spol. s r.o. v likvidácii

Registered office

SETCo, spol. s r.o. v likvidácii

Súťažná 19, 82108 Bratislava

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SETCo, spol. s r.o. v likvidácii

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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