Active

ESSET, s.r.o.

Company financial profile・Company ID 36832189・Pražská 4, 04011 Košice - mestská časť Západ・Founded 2007

Financial report Financial statements

Turnover 2024

59 K €

−15 %

Company ID: 36832189
Tax ID: 2022440354
VAT ID: SK2022440354, under §4, registered since Monday, September 17, 2007

Registered office: ESSET, s.r.o.Pražská 4 04011 Košice - mestská časť Západ
Established: Thursday, September 13, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20391/V

Profit 2024

−37 K €

−398 %

Assets

103 K €

−11 %

Equity

33 K €

−53 %

Debt ratio

67.7 %

+28 pp

Gross margin

1.6 %

−74 pp

Coming soon

Andromia score

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Profit

−398 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-62.6 %

−80 pp

Profit / revenue

ROA

-35.9 %

−47 pp

Return on assets

ROE

-111.0 %

−129 pp

Return on equity

Current ratio

3.31

−6.5 %

Current assets / current liabilities

Earnings before tax

−36 K €

−306 %

Profit + income tax

Effective tax

-2.7 %

−32 pp

Income tax / earnings before tax

Net working capital

47 K €

−32 %

Current assets − current liabilities

Revenue CAGR

-4.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	53 K €	59 K €	70 K €	52 K €
Value added	24 K €	43 K €	52 K €	817 €
Operating revenue	57 K €	60 K €	70 K €	59 K €
Profit after tax	−2,763 €	5,632 €	12 K €	−37 K €
Income tax	0 €	1,379 €	5,071 €	960 €

Assets

Non-current assets35 K €
Current assets68 K €

Liabilities and equity

Equity33 K €
Liabilities70 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	93 K €	104 K €	116 K €	103 K €
Non-current assets	16 K €	11 K €	19 K €	35 K €
Property, plant and equipment	16 K €	11 K €	19 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	77 K €	93 K €	97 K €	68 K €
Inventory	0 €	0 €	11 K €	11 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	64 K €	68 K €	62 K €	50 K €
Financial accounts	12 K €	24 K €	25 K €	7,396 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	93 K €	104 K €	116 K €	103 K €
Equity	52 K €	58 K €	70 K €	33 K €
Share capital	8,300 €	8,300 €	8,300 €	8,300 €
Profit/loss of previous years	46 K €	43 K €	49 K €	61 K €
Profit/loss for the accounting period after tax	−2,763 €	5,632 €	12 K €	−37 K €
Liabilities	41 K €	46 K €	46 K €	70 K €
Non-current liabilities	15 K €	11 K €	11 K €	43 K €
Current liabilities	9,032 €	18 K €	27 K €	21 K €
Long-term bank loans	0 €	8,708 €	0 €	0 €
Short-term bank loans	15 K €	8,170 €	7,124 €	5,540 €
Provisions	951 €	694 €	491 €	786 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,098.64 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

69 registered activities

administratívne službyValid from Saturday, March 2, 2019
činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Saturday, March 2, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 2, 2019
informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, March 2, 2019
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, March 2, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 2, 2019
prenájom hnuteľných vecíValid from Saturday, March 2, 2019
služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, March 2, 2019
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, March 2, 2019
vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, March 2, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Jozef Jánošik
Konateľfrom Saturday, March 2, 2019
Address Michalovská 7, 04011 Košice - mestská časť Západ, Slovenská republika
Ján AdzimaInactive
KonateľFriday, March 20, 2015 – Tuesday, August 20, 2019
Address Varšavská 16, 04013 Košice-Sídlisko Ťahanovce, Slovenská republika
Ing. Miroslav JánošíkInactive
KonateľMonday, October 15, 2007 – Saturday, March 2, 2019
Address Michalovská 7, 04011 Košice, Slovenská republika
Ing. Peter SzékiInactive
KonateľThursday, September 13, 2007 – Thursday, October 11, 2012
Address Vajkovce 104, 04443 Vajkovce, Slovenská republika

Related persons

1 active of 16

Jozef Jánošik
Spoločník v.o.s. / s.r.o.from Saturday, August 7, 2021
Address Michalovská 349/7, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution8,300 EUR
Nicole FabianováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 20, 2019 – Friday, August 6, 2021
Address Bratislavská 66, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution4,150 EUR
Jozef JánošikInactive
Spoločník v.o.s. / s.r.o.Saturday, March 2, 2019 – Friday, August 6, 2021
Address Michalovská 7, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution4,150 EUR
Ing. Miroslav JánošíkInactive
Spoločník v.o.s. / s.r.o.Saturday, April 27, 2013 – Friday, March 1, 2019
Address Michalovská 7, 04011 Košice-Západ, Slovenská republika
Share50 %Contribution4,150 EUR
Ján AdzimaInactive
ProkuristaSaturday, April 27, 2013 – Friday, March 20, 2015
Address Varšavská 16, 04013 Košice, Slovenská republika
Ján AdzimaInactive
Spoločník v.o.s. / s.r.o.Saturday, April 27, 2013 – Monday, August 19, 2019
Address Varšavská 16, 04013 Košice-Sídlisko Ťahanovce, Slovenská republika
Ing. Miroslav JánošíkInactive
Spoločník v.o.s. / s.r.o.Friday, October 12, 2012 – Friday, April 26, 2013
Address Michalovská 7, 04011 Košice-Západ, Slovenská republika
Share80 %Contribution6,640 EUR
Ing. Miroslav JánošíkInactive
Spoločník v.o.s. / s.r.o.Thursday, October 21, 2010 – Thursday, October 11, 2012
Address Michalovská 7, 04011 Košice-Západ, Slovenská republika
Share40 %Contribution3,320 EUR
Ing. Peter SzékiInactive
Spoločník v.o.s. / s.r.o.Thursday, October 21, 2010 – Thursday, October 11, 2012
Address Vajkovce 104, 04443 Vajkovce, Slovenská republika
Share40 %Contribution3,320 EUR
Ján AdzimaInactive
ProkuristaThursday, October 21, 2010 – Friday, April 26, 2013
Address Varšavská 16, 04013 Košice, Slovenská republika
Share20 %Contribution1,660 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20391/V
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ESSET, s.r.o.

Registered office

ESSET, s.r.o.

Pražská 4, 04011 Košice - mestská časť Západ

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ESSET, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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