Company data from Slovak public registers

COOP SETT s.r.o.

Company financial profile・Company ID 36802484・Trojičné námestie 5915/9, 91701 Trnava・Founded 2007

Active

Turnover 2025

739 K €

+150 %
Company ID
36802484
Tax ID
2022408014
VAT ID
SK2022408014, under §4, registered since Wednesday, August 1, 2007
Registered office
COOP SETT s.r.o.Trojičné námestie 5915/9 91701 Trnava
Established
Tuesday, July 10, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/20315/T

Profit 2025

17 K €

−63 %Net profit after tax

Assets

1.71 M €

+0.1 %Total assets, stated excl. VAT

Equity

981 K €

+0.8 %Assets less external liabilities

Debt ratio

42.8 %

−0.4 ppLiabilities / total assets

Gross margin

6.2 %

−63 ppGross profit / sales
Coming soon

Andromia score

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Profit

−63 %
61 K €−203 K €133 K €49 K €54 K €70 K €69 K €96 K €93 K €9,135 €45 K €17 K €201420152016201720182019202020212022202320242025201461 K €2015−203 K €2016133 K €201749 K €201854 K €201970 K €202069 K €202196 K €202293 K €20239,135 €202445 K €202517 K €

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

Revenue

+1.6 %
320 K €249 K €212 K €210 K €202 K €212 K €237 K €241 K €246 K €282 K €290 K €295 K €2014201520162017201820192020202120222023202420252014320 K €2015249 K €2016212 K €2017210 K €2018202 K €2019212 K €2020237 K €2021241 K €2022246 K €2023282 K €2024290 K €2025295 K €

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

Income tax

Tax liability trend

1,200 €1,810 €33 K €7,965 €4,576 €9,294 €6,812 €28 K €22 K €788 €1,920 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20141,200 €Total tax · 20151,810 €Total tax · 201633 K €Total tax · 20177,965 €Total tax · 20184,576 €Total tax · 20199,294 €Total tax · 20206,812 €Total tax · 202128 K €Total tax · 202222 K €Total tax · 2023788 €Total tax · 20241,920 €Total tax · 20253,840 €

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 %

−13 pp

Profit / revenue

Profit margin

5.8 %

−9.9 pp

Profit / sales

ROA

1.0 %

−1.7 pp

Return on assets

ROE

1.7 %

−2.9 pp

Return on equity

Return on costs

2.4 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

2.5 %

−65 pp

Added value / revenue

Earnings before tax

21 K €

−56 %

Profit + income tax

Effective tax

18.4 %

+14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

320 K €2014891 K €2015383 K €2016276 K €2017213 K €2018224 K €2019246 K €2020399 K €2021556 K €2022727 K €2023296 K €2024739 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 goods246 K €282 K €290 K €295 K €
Value added1,817 €162 K €200 K €18 K €
Operating revenue556 K €727 K €296 K €739 K €
Profit after tax93 K €9,135 €45 K €17 K €
Income tax22 K €788 €1,920 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs41 K €45 K €44 K €48 K €

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

Assetsexcl. VAT

  • Non-current assets1.55 M €
  • Current assets163 K €

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

Liabilities and equity

  • Equity981 K €
  • Liabilities733 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.23 M €1.71 M €1.71 M €1.71 M €
Non-current assets2.14 M €1.66 M €1.66 M €1.55 M €
Property, plant and equipment2.14 M €1.66 M €1.66 M €1.55 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets86 K €51 K €50 K €163 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €31 K €7,345 €3,358 €
Financial accounts71 K €20 K €43 K €159 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.23 M €1.71 M €1.71 M €1.71 M €
Equity933 K €935 K €973 K €981 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years833 K €918 K €920 K €956 K €
Profit/loss for the accounting period after tax93 K €9,135 €45 K €17 K €
Liabilities1.29 M €776 K €739 K €733 K €
Non-current liabilities800 K €701 K €729 K €278 K €
Current liabilities73 K €12 K €9,811 €173 K €
Long-term bank loans420 K €64 K €0 €0 €
Short-term bank loans0 €0 €0 €281 K €
Provisions0 €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 period4,637.74 €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 count2
Total amount1.48 €
Counterparties1
Latest contractTuesday, December 17, 2024

Largest partners

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Recent contracts

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

Business activities

5 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, July 10, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, July 10, 2007
  • obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Tuesday, July 10, 2007
  • prenájom nehnuteľností vrátane poskytovania doplnkových služieb v rozsahu voľnej živnosti (čistiace a upratovacie práce)Valid from Tuesday, July 10, 2007
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, July 10, 2007

Statutory bodies and related persons

Statutory body

3 active of 8
  • Konateľfrom Monday, May 1, 2023

    Address Na Hlinách 6863/63, 91701 Trnava, Slovenská republika

  • Konateľfrom Tuesday, June 1, 2021

    Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Tuesday, July 10, 2007

    Address Kapitulská 509/27, 91921 Zeleneč, Slovenská republika

  • KonateľWednesday, April 22, 2015 – Wednesday, May 10, 2023

    Address Na Hlinách 6777/5, 91701 Trnava, Slovenská republika

  • KonateľTuesday, July 10, 2007 – Monday, June 7, 2021

    Address Žlkovce 195, 92042 Žlkovce, Slovenská republika

  • KonateľTuesday, July 10, 2007 – Monday, May 4, 2015

    Address Hurbanova 525/12, 90501 Senica, Slovenská republika

  • KonateľTuesday, July 10, 2007 – Thursday, August 23, 2007

    Address Hošáky 766/21, 90613 Brezová pod Bradlom, Slovenská republika

  • KonateľTuesday, July 10, 2007 – Monday, May 4, 2015

    Address Hošťáky 766/21, 90613 Brezová pod Bradlom, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 9, 2022

    Address Trojičné námestie 5915/9, 91701 Trnava, Slovenská republika

    Share100 %Contribution7,000 EUR
  • COOP Jednota Trnava, spotrebné družstvoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2015 – Monday, August 8, 2022

    Address Trojičné námestie 5915/9, 91701 Trnava, Slovenská republika

    Share100 %Contribution7,000 EUR
  • COOP Jednota Senica, spotrebné družstvoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2009 – Monday, May 4, 2015

    Address nám. Oslobodenia 12, 90547 Senica, Slovenská republika

    Share50 %Contribution3,500 EUR
  • COOP Jednota Trnava, spotrebné družstvoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2009 – Monday, May 4, 2015

    Address Trojičné námestie 5915/9, 91701 Trnava, Slovenská republika

    Share50 %Contribution3,500 EUR
  • COOP Jednota Senica, spotrebné družstvoEnded
    Spoločník v.o.s. / s.r.o.Friday, August 24, 2007 – Monday, January 26, 2009

    Address nám. Oslobodenia 12, 90547 Senica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • COOP Jednota Senica, spotrebné družstvoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 10, 2007 – Thursday, August 23, 2007

    Address nám. Oslobdenia 12, 90547 Senica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • COOP Jednota Trnava, spotrebné družstvoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 10, 2007 – Monday, January 26, 2009

    Address Trojičné námestie 5915/9, 91701 Trnava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/20315/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
COOP SETT s.r.o.

Registered office

COOP SETT s.r.o.

Trojičné námestie 5915/9, 91701 Trnava

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