Company data from Slovak public registers

Andromia Insight

SETA PLUS, s.r.o.

Company financial profile・Company ID 36239143・Moyzesova 1940/8, 92101 Piešťany・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

433 K €

−49 %
Company ID
36239143
Tax ID
2020170834
VAT ID
SK2020170834, under §4, registered since Sunday, October 1, 2000
Registered office
SETA PLUS, s.r.o.Moyzesova 1940/8 92101 Piešťany
Established
Tuesday, September 12, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/12256/T

Profit 2025

6,621 €

+845 %Net profit after tax

Assets

490 K €

−38 %Total assets, stated excl. VAT

Equity

284 K €

+2.4 %Assets less external liabilities

Debt ratio

41.5 %

−23 ppLiabilities / total assets

Gross margin

12.0 %

+1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+845 %
4,823 €12 K €4,732 €7,598 €4,858 €14 K €−15 K €4,608 €−52 K €34 K €701 €6,621 €20142015201620172018201920202021202220232024202520144,823 €201512 K €20164,732 €20177,598 €20184,858 €201914 K €2020−15 K €20214,608 €2022−52 K €202334 K €2024701 €20256,621 €

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

Revenue

−51 %
1.57 M €1.38 M €1.23 M €908 K €1.5 M €1.38 M €1.18 M €1.05 M €1.78 M €1.47 M €850 K €414 K €20142015201620172018201920202021202220232024202520141.57 M €20151.38 M €20161.23 M €2017908 K €20181.5 M €20191.38 M €20201.18 M €20211.05 M €20221.78 M €20231.47 M €2024850 K €2025414 K €

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

Income tax

Tax liability trend

2,467 €2,880 €2,880 €2,880 €1,408 €2,880 €1,472 €0 €4,945 €257 €3,840 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20142,467 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20181,408 €Total tax · 20192,880 €Total tax · 20201,472 €Total tax · 20210 €Total tax · 20224,945 €Total tax · 2023257 €Total tax · 20243,840 €Total tax · 20251,920 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20181,408 €Current tax · 20192,880 €Current tax · 20201,472 €Current tax · 20210 €Current tax · 20224,945 €Current tax · 2023257 €Current tax · 20243,840 €Current tax · 20251,920 €

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

1.5 %

+1.4 pp

Profit / revenue

Profit margin

1.6 %

+1.5 pp

Profit / sales

ROA

1.4 %

+1.3 pp

Return on assets

ROE

2.3 %

+2.1 pp

Return on equity

Return on costs

1.6 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

11.5 %

+1.1 pp

Added value / revenue

Earnings before tax

8,541 €

+88 %

Profit + income tax

Effective tax

22.5 %

−62 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.57 M €20141.55 M €20151.24 M €2016958 K €20171.5 M €20181.45 M €20191.62 M €20201.17 M €20211.79 M €20221.49 M €2023855 K €2024433 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 goods1.78 M €1.47 M €850 K €414 K €
Value added162 K €127 K €89 K €50 K €
Operating revenue1.79 M €1.49 M €855 K €433 K €
Profit after tax−52 K €34 K €701 €6,621 €
Income tax4,945 €257 €3,840 €1,920 €
Current income tax4,945 €257 €3,840 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs83 K €67 K €62 K €42 K €

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

Assetsexcl. VAT

  • Non-current assets54 K €
  • Current assets434 K €
  • Accruals and deferrals1,687 €

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

Liabilities and equity

  • Equity284 K €
  • Liabilities203 K €
  • Accruals and deferrals2,545 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets850 K €866 K €797 K €490 K €
Non-current assets98 K €83 K €64 K €54 K €
Property, plant and equipment97 K €82 K €63 K €53 K €
Non-current intangible assets1,219 €1,219 €1,219 €1,219 €
Non-current financial assets0 €0 €0 €0 €
Current assets750 K €782 K €731 K €434 K €
Inventory343 K €389 K €176 K €130 K €
Non-current receivables0 €0 €39 K €115 K €
Current receivables265 K €320 K €320 K €129 K €
Current financial assets0 €0 €0 €0 €
Financial accounts141 K €73 K €195 K €60 K €
Accruals and deferrals1,627 €1,343 €2,252 €1,687 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities850 K €866 K €797 K €490 K €
Equity243 K €277 K €278 K €284 K €
Share capital166 K €166 K €166 K €166 K €
Funds and other equity components15 K €15 K €17 K €17 K €
Profit/loss of previous years−116 K €−168 K €−135 K €−134 K €
Profit/loss for the accounting period after tax−52 K €34 K €701 €6,621 €
Liabilities603 K €586 K €516 K €203 K €
Non-current liabilities33 K €16 K €9,436 €2,015 €
Current liabilities570 K €569 K €505 K €201 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions399 €621 €1,635 €79 €
Accruals and deferrals3,544 €3,211 €2,878 €2,545 €

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 period1,654.6 €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 count7
Total amount67,978.78 €
Counterparties2
Latest contractThursday, August 20, 2020

includes 4 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Business activities

18 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, November 4, 2025
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, November 4, 2025
  • Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, November 4, 2025
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Tuesday, November 4, 2025
  • Administratívne službyValid from Tuesday, March 17, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 17, 2015
  • Organizovanie kultúrnych a iných spoločenských akciíValid from Tuesday, March 17, 2015
  • Počítačové službyValid from Tuesday, March 17, 2015
  • Reklamné a marketingové službyValid from Tuesday, March 17, 2015
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 17, 2015

Statutory bodies and related persons

Statutory body

1 active of 10
  • Ing. Tatiana Chalova SchneidermanActive
    Konateľfrom Tuesday, September 12, 2000

    Address Pod Párovcami 7621/65A, 92101 Piešťany, Slovenská republika

  • Sergej SidorenkoEnded
    KonateľWednesday, March 10, 2010 – Monday, October 24, 2011

    Address Nám. hraničiarov 35/3728, 85103 Bratislava, Slovenská republika

  • Sergej SidorenkoEnded
    KonateľWednesday, March 10, 2010 – Monday, October 18, 2021

    Address Bratislavská 167, 92101 Piešťany, Slovenská republika

  • Ekaterina TchalovaEnded
    KonateľTuesday, January 20, 2004 – Monday, November 25, 2013

    Address ul. Alleja Čeltenchema 2, 354024 Soči, Ruská federácia

  • Victor ChalovEnded
    KonateľMonday, December 1, 2003 – Monday, March 16, 2015

    Address Pod Párovcami 7621/65A, 92101 Piešťany, Slovenská republika

  • Viktor ChalovEnded
    KonateľMonday, December 1, 2003 – Monday, October 24, 2011

    Address Pod Párovcami 1274/144, Piešťany, Slovenská republika

  • Ing. Tatiana SidorenkováEnded
    KonateľWednesday, May 22, 2002 – Wednesday, November 27, 2002

    Address Vodárenská 4601/74, 92101 Piešťany, Slovenská republika

  • Ing. Tatiana SchneidermanEnded
    KonateľTuesday, September 12, 2000 – Tuesday, June 27, 2017

    Address Pod Párovcami 7621/65A, 92101 Piešťany, Slovenská republika

  • Ing. Tatiana SchneidermanováEnded
    KonateľTuesday, September 12, 2000 – Monday, October 24, 2011

    Address Pod Párovcami 1274/144, Piešťany, Slovenská republika

  • Ing. Tatiana SidorenkoEnded
    KonateľTuesday, September 12, 2000 – Tuesday, May 21, 2002

    Address Vodárenská 4601/74, 92101 Piešťany, Slovenská republika

Related persons

1 active of 15
  • Ing. Tatiana Chalova SchneidermanActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 19, 2021

    Address Pod Párovcami 7621/65A, 92101 Piešťany, Slovenská republika

    Share100 %Contribution165,971 EUR
  • Ing. Tatiana SchneidermanEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2015 – Monday, October 18, 2021

    Address Pod Párovcami 7621/65A, 92101 Piešťany, Slovenská republika

  • Ing. Tatiana SchneidermanEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 25, 2011 – Monday, March 16, 2015

    Address Pod Párovcami 7621/65A, 92101 Piešťany, Slovenská republika

    Share34.21 %Contribution86,305 EUR
  • Victor ChalovEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 25, 2011 – Monday, March 16, 2015

    Address Pod Párovcami 7621/65A, 92101 Piešťany, Slovenská republika

    Share31.58 %Contribution79,666 EUR
  • Ing. Tatiana SchneidermanováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Monday, October 24, 2011

    Address Pod Párovcami 1274/144, Piešťany, Slovenská republika

  • Viktor ChalovEnded
    Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Monday, October 24, 2011

    Address Pod Párovcami 1274/144, Piešťany, Slovenská republika

  • Ing. Tatiana SchneidermanováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2006 – Thursday, June 17, 2010

    Address Pod Párovcami 1274/144, Piešťany, Slovenská republika

    Share20.63 %Contribution2,600,000 SKK
  • Viktor ChalovEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2006 – Thursday, June 17, 2010

    Address Pod Párovcami 1274/144, Piešťany, Slovenská republika

    Share19.05 %Contribution2,400,000 SKK
  • Ing. Tatiana SchneidermanováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2004 – Tuesday, March 14, 2006

    Address Pod Párovcami 1274/144, Piešťany, Slovenská republika

    Share33.33 %Contribution5,000,000 SKK
  • Ing. Tatiana SchneidermanováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 28, 2002 – Tuesday, January 13, 2004

    Address Pod Párovcami 1274/144, Piešťany, Slovenská republika

    Share33.33 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Moyzesova 1940/8, 92101 Piešťany, Slovenská republikafrom Friday, November 28, 2025
    • Sládkovičova 7916/2A, 92101 Piešťany, Slovenská republikaTuesday, November 4, 2025 – Thursday, November 27, 2025
    • Moyzesova 1940/8, 92101 Piešťany, Slovenská republikaTuesday, November 26, 2013 – Monday, November 3, 2025
    • Námestie 1.mája 14, 92101 Piešťany, Slovenská republikaTuesday, September 12, 2000 – Monday, November 25, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/12256/T
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, January 14, 2004Uznesenie VZ č. 7, 8, 9 zo dňa 7.11.2003 - zmena spoločenskej zmluvy, vymenovanie konateľa Viktora Chalova, zvýšenie základného imania.
  • Thursday, November 28, 2002Zmluvy o prevode obchodných podielov zo dňa 10.10.2002. Úplné znenie spoločenskej zmluvy zo dňa 11.11.2002.
  • Wednesday, May 22, 2002Úplné znenie spoločenskej zmluvy zo dňa 02.05.2002.
  • Tuesday, September 12, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 26.07.2000 podľa slovenského práva.
SETA PLUS, s.r.o.

Registered office

SETA PLUS, s.r.o.

Moyzesova 1940/8, 92101 Piešťany

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