Company data from Slovak public registers

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Active

Innoset s.r.o.

Company financial profile・Company ID 45337250・Astrová 623/16, 900 43 Kalinkovo・Founded 2010

Financial reportFinancial statements

Turnover 2025

43 K €

−52 %
Company ID
45337250
Tax ID
2022961391
VAT ID
SK2022961391, under §4, registered since Thursday, July 7, 2016
Registered office
Innoset s.r.o.Astrová 623/16 900 43 Kalinkovo
Established
Tuesday, February 2, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/169761/B

Profit 2025

18 K €

−16 %

Assets

184 K €

−8.5 %

Equity

163 K €

−0.1 %

Debt ratio

9.2 %

−7.7 pp

Gross margin

84.0 %

+8.5 pp
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Andromia score

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Profit

−16 %
1,159 €314 €25 K €59 K €31 K €50 K €4,755 €5,224 €−7,310 €−13 K €21 K €18 K €201420152016201720182019202020212022202320242025

Revenue

−30 %
0 €1,085 €57 K €144 K €135 K €158 K €78 K €103 K €87 K €42 K €61 K €43 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.8 %

+18 pp

Profit / revenue

ROA

9.7 %

−0.8 pp

Return on assets

ROE

11.0 %

−2.0 pp

Return on equity

Current ratio

5.61

+61 %

Current assets / current liabilities

Earnings before tax

20 K €

−28 %

Profit + income tax

Effective tax

10.4 %

−13 pp

Income tax / earnings before tax

Net working capital

25 K €

+6.0 %

Current assets − current liabilities

Revenue CAGR

44.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,000 €20141,085 €201557 K €2016144 K €2017135 K €2018158 K €201978 K €2020103 K €202194 K €2022172 K €202388 K €202443 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods87 K €42 K €61 K €43 K €
Value added16 K €18 K €46 K €36 K €
Operating revenue94 K €172 K €88 K €43 K €
Profit after tax−7,310 €−13 K €21 K €18 K €
Income tax343 €589 €6,376 €2,077 €
Current income tax343 €589 €6,376 €2,077 €

Assets

  • Non-current assets153 K €
  • Current assets30 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity163 K €
  • Liabilities17 K €
  • Accruals and deferrals4,000 €

Balance sheet

Assets

Item2022202320242025
Total assets347 K €239 K €201 K €184 K €
Non-current assets338 K €205 K €168 K €153 K €
Property, plant and equipment338 K €205 K €168 K €153 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,444 €34 K €33 K €30 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,188 €18 K €32 K €25 K €
Current financial assets0 €0 €0 €0 €
Financial accounts256 €16 K €795 €4,649 €
Accruals and deferrals122 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities347 K €239 K €201 K €184 K €
Equity163 K €144 K €163 K €163 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years128 K €115 K €99 K €102 K €
Profit/loss for the accounting period after tax−7,310 €−13 K €21 K €18 K €
Liabilities180 K €91 K €34 K €17 K €
Non-current liabilities31 K €24 K €0 €0 €
Current liabilities97 K €30 K €9,373 €5,360 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans51 K €37 K €24 K €12 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals4,000 €4,000 €4,000 €4,000 €

Income tax

Tax liability trend

480 €480 €7,556 €18 K €11 K €16 K €2,622 €2,448 €343 €589 €6,376 €2,077 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period19.22 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Prenájom hnuteľných vecíValid Tuesday, September 6, 2016 – Thursday, September 3, 2026
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 6, 2016
  • Služby požičovníValid from Tuesday, September 6, 2016
  • fotografické službyValid from Thursday, April 2, 2015
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, April 2, 2015
  • služby súvisiace s produkciou filmov alebo videozáznamovValid from Thursday, April 2, 2015
  • výroba elektromotorov, rozvádzačov, káblov a batériíValid from Thursday, April 2, 2015
  • vývoj, výroba zabezpečovacích systémov alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Thursday, April 2, 2015
  • administratívne službyValid from Tuesday, February 2, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 2, 2010

Statutory bodies and related persons

Statutory body

1 active of 6
  • Manfred Raffler
    Konateľfrom Tuesday, February 2, 2010

    Address Opoj 335, 91932 Opoj, Slovenská republika

  • Linda RafflerInactive
    KonateľTuesday, February 2, 2010 – Monday, September 5, 2016

    Address Jarmočná 1243/37, 94655 Pribeta, Slovenská republika

  • Linda RafflerInactive
    KonateľTuesday, February 2, 2010 – Monday, January 22, 2018

    Address Ľudovíta Vaníčka 2721/3, 90501 Senica, Slovenská republika

  • Linda RafflerInactive
    KonateľTuesday, February 2, 2010 – Wednesday, May 25, 2022

    Address Opoj 335, 91932 Opoj, Slovenská republika

  • Manfred RafflerInactive
    KonateľTuesday, February 2, 2010 – Monday, September 5, 2016

    Address Kugelangergasse, 11/39, 06060, Hall in Tirol, Rakúsko

  • Manfred RafflerInactive
    KonateľTuesday, February 2, 2010 – Monday, January 22, 2018

    Address Ľudovíta Vaníčka 2721/3, 90501 Senica, Slovenská republika

Related persons

1 active of 4
  • Manfred Raffler
    Spoločník v.o.s. / s.r.o.from Saturday, May 14, 2022

    Address Opoj 335, 91932 Opoj, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Manfred RafflerInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 23, 2018 – Friday, May 13, 2022

    Address Opoj 335, 91932 Opoj, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Manfred RafflerInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2016 – Monday, January 22, 2018

    Address Ľudovíta Vaníčka 2721/3, 90501 Senica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Linda RafflerInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Monday, September 5, 2016

    Address Jarmočná 1243/37, 94655 Pribeta, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/169761/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Innoset s.r.o.

Registered office

Innoset s.r.o.

Astrová 623/16, 900 43 Kalinkovo

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