V likvidácii

SETVIA, s.r.o., v likvidácii

Company financial profile・Company ID 36846953・Krmanova 14, 040 01 Košice・Founded 2007

Financial report Financial statements

Turnover 2023

0 €

Company ID: 36846953
Tax ID: 2022476500
VAT ID: —

Registered office: SETVIA, s.r.o., v likvidáciiKrmanova 14 040 01 Košice
Established: Friday, October 12, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20560/V

Profit 2023

−134 €

−70 %

Assets

133 K €

−0.3 %

Equity

133 K €

−0.3 %

Debt ratio

0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−70 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.1 %

Return on assets

ROE

-0.1 %

Return on equity

Earnings before tax

−134 €

−70 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

133 K €

−0.3 %

Current assets − current liabilities

Revenue CAGR

-26.1 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−32 K €

+1.3 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−98 €	−5,054 €	−79 €	−134 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets133 K €

Liabilities and equity

Equity133 K €
Liabilities0 €

Balance sheet

Assets

Item	2018	2019	2020	2023
Total assets	139 K €	134 K €	134 K €	133 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	139 K €	134 K €	134 K €	133 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	102 K €	102 K €	102 K €	102 K €
Financial accounts	26 K €	32 K €	32 K €	32 K €

Liabilities and equity

Item	2018	2019	2020	2023
Total equity and liabilities	139 K €	134 K €	134 K €	133 K €
Equity	139 K €	134 K €	134 K €	133 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	132 K €	132 K €	127 K €	127 K €
Profit/loss for the accounting period after tax	−98 €	−5,054 €	−79 €	−134 €
Liabilities	0 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

činnosť organizačných, ekonomických a účtovných poradcovValid from Friday, October 12, 2007
distribúcia periodických a neperiodických publikácií a letákovValid from Friday, October 12, 2007
faktoring a forfaitingValid from Friday, October 12, 2007
finančný leasingValid from Friday, October 12, 2007
fotografické službyValid from Friday, October 12, 2007
grafické práceValid from Friday, October 12, 2007
inžinierske činnosti a súvisiace technické poradenstvoValid from Friday, October 12, 2007
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Friday, October 12, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, October 12, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, October 12, 2007

Statutory bodies and related persons

Statutory body

2 active of 3

JUDr. Ondrej Gajdošech
Likvidátorfrom Monday, August 31, 2020
Address Kusín 12, 07232 Jovsa, Slovenská republika
JUDr. Ondrej Gajdošech
Konateľfrom Friday, October 29, 2010
Address Kusín 12, 07232 Jovsa, Slovenská republika
JUDr. Roman GorejInactive
KonateľFriday, October 12, 2007 – Tuesday, December 21, 2010
Address Hlavná 83/81, 04001 Košice, Slovenská republika

Related persons

1 active of 3

JUDr. Ondrej Gajdošech
Spoločník v.o.s. / s.r.o.from Wednesday, December 22, 2010
Address Kusín 12, 07232 Jovsa, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Roman GorejInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2009 – Tuesday, December 21, 2010
Address Hlavná 83/81, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Roman GorejInactive
Spoločník v.o.s. / s.r.o.Friday, October 12, 2007 – Monday, July 13, 2009
Address Hlavná 83/81, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20560/V
Legal status: V likvidácii
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, October 6, 2020Likvidácia: Vstup do likvidácie - dátum: 31.8.2020 Vstup do likvidácie - popis: Spoločnosť vstúpila do likvidácie na základe rozhodnutia jediného spoločníka spoločnosti zo dňa 31.08.2020.

SETVIA, s.r.o., v likvidácii

Registered office

SETVIA, s.r.o., v likvidácii

Krmanova 14, 040 01 Košice

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SETVIA, s.r.o., v likvidácii

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

Legal facts

Registered office

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