Tetto, s.r.o.

Company financial profile・Company ID 36635600・M. R. Štefánika 3230, 96212 Detva・Founded 2005

Financial report Financial statements

Active

Turnover 2025

138 K €

Company ID: 36635600
Tax ID: 2021959049
VAT ID: SK2021959049, under §4, registered since Thursday, June 1, 2006

Registered office: Tetto, s.r.o.M. R. Štefánika 3230 96212 Detva
Established: Thursday, March 3, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10189/S

Profit 2025

3,212 €

−86 %Net profit after tax

Assets

256 K €

−30 %Total assets, stated excl. VAT

Equity

167 K €

Assets less external liabilities

Debt ratio

34.7 %

+35 ppLiabilities / total assets

Gross margin

21.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−86 %

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

Revenue

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

2.3 %

Profit / revenue

Profit margin

2.3 %

Profit / sales

ROA

1.3 %

−5.1 pp

Return on assets

ROE

1.9 %

Return on equity

Return on costs

2.4 %

+102 pp

Profit / (revenue − profit)

Added value to revenue

21.8 %

Added value / revenue

Earnings before tax

4,681 €

−80 %

Profit + income tax

Effective tax

31.4 %

+31 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	215 K €	241 K €	0 €	138 K €
Value added	45 K €	16 K €	0 €	30 K €
Operating revenue	215 K €	241 K €	0 €	138 K €
Profit after tax	18 K €	−748 €	23 K €	3,212 €
Income tax	4,972 €	1,172 €	0 €	1,469 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	19 K €	8,320 €	0 €	18 K €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets231 K €

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

Liabilities and equity

Equity167 K €
Liabilities89 K €

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	147 K €	235 K €	367 K €	256 K €
Non-current assets	29 K €	28 K €	0 €	25 K €
Property, plant and equipment	29 K €	28 K €	0 €	26 K €
Non-current intangible assets	0 €	0 €	0 €	−1,040 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	118 K €	207 K €	0 €	231 K €
Inventory	422 €	422 €	0 €	422 €
Non-current receivables	208 €	208 €	0 €	208 €
Current receivables	77 K €	9,743 €	0 €	31 K €
Financial accounts	40 K €	197 K €	0 €	199 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	147 K €	235 K €	367 K €	256 K €
Equity	82 K €	141 K €	0 €	167 K €
Share capital	6,640 €	6,640 €	0 €	6,640 €
Profit/loss of previous years	56 K €	134 K €	0 €	157 K €
Profit/loss for the accounting period after tax	18 K €	−748 €	23 K €	3,212 €
Liabilities	66 K €	94 K €	0 €	89 K €
Non-current liabilities	0 €	0 €	0 €	135 €
Current liabilities	65 K €	94 K €	0 €	88 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	408 €	408 €	0 €	408 €

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 period1,195.24 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, April 16, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 16, 2020
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Tuesday, December 9, 2008 – Friday, November 29, 2013
prenájom hnuteľných vecíValid from Tuesday, December 9, 2008
administratívne práceValid from Thursday, March 3, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, March 3, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, March 3, 2005
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Thursday, March 3, 2005
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Thursday, March 3, 2005
vedenie účtovníctvaValid from Thursday, March 3, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Ľubomír MiklošActive
Konateľfrom Thursday, March 3, 2005
Address A. Hlinku 903/6, 96212 Detva, Slovenská republika

Related persons

1 active of 5

Ľubica MiklošováActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 6, 2015
Address Rozmarínová 1297/43, 90046 Most pri Bratislave, Slovenská republika
Share100 %Contribution6,640 EUR
Ľubica MiklošováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Monday, October 5, 2015
Address Rozmarínová 1297/43, 90046 Most pri Bratislave, Slovenská republika
Share50 %Contribution3,320 EUR
Ľubomír MiklošEnded
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Monday, October 5, 2015
Address Vimperská 932/1, 96212 Detva, Slovenská republika
Share50 %Contribution3,320 EUR
Ľubica MiklošováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2005 – Wednesday, December 31, 2008
Address Rozmarínová 1297/43, 90046 Most pri Bratislave, Slovenská republika
Share50 %Contribution100,000 SKK
Ľubomír MiklošEnded
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2005 – Wednesday, December 31, 2008
Address Vimperská 932/1, 96212 Detva, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- M. R. Štefánika 3230, 96212 Detva, Slovenská republikafrom Tuesday, September 25, 2012
- Vimperská 932/1, 96212 Detva, Slovenská republikaThursday, March 3, 2005 – Monday, September 24, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10189/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Tetto, s.r.o.

Registered office

Tetto, s.r.o.

M. R. Štefánika 3230, 96212 Detva

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Tetto, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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