Company data from Slovak public registers

Andromia Insight

SetPro, s. r. o.

Company financial profile・Company ID 45559368・Medveďovej 17, 85104 Bratislava-Petržalka・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

57 K €

+16 %
Company ID
45559368
Tax ID
2023049952
VAT ID
SK2023049952, under §4, registered since Monday, June 21, 2010
Registered office
SetPro, s. r. o.Medveďovej 17 85104 Bratislava-Petržalka
Established
Saturday, June 5, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/65547/B

Profit 2025

13 K €

+246 %Net profit after tax

Assets

394 K €

+22 %Total assets, stated excl. VAT

Equity

40 K €

+48 %Assets less external liabilities

Debt ratio

89.6 %

−1.7 ppLiabilities / total assets

Gross margin

60.6 %

+3.8 ppGross profit / sales
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Andromia score

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Profit

+246 %
5,295 €12 K €14 K €14 K €12 K €8,326 €−4,571 €16 K €9,444 €3,991 €3,766 €13 K €20142015201620172018201920202021202220232024202520145,295 €201512 K €201614 K €201714 K €201812 K €20198,326 €2020−4,571 €202116 K €20229,444 €20233,991 €20243,766 €202513 K €

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

Revenue

+16 %
39 K €47 K €43 K €41 K €49 K €51 K €57 K €63 K €61 K €49 K €49 K €57 K €201420152016201720182019202020212022202320242025201439 K €201547 K €201643 K €201741 K €201849 K €201951 K €202057 K €202163 K €202261 K €202349 K €202449 K €202557 K €

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

Income tax

Tax liability trend

961 €961 €1,685 €2,396 €2,435 €2,542 €0 €3,364 €2,765 €864 €844 €1,550 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015961 €Total tax · 20161,685 €Total tax · 20172,396 €Total tax · 20182,435 €Total tax · 20192,542 €Total tax · 20200 €Total tax · 20213,364 €Total tax · 20222,765 €Total tax · 2023864 €Total tax · 2024844 €Total tax · 20251,550 €Current tax · 20222,765 €Current tax · 2023864 €Current tax · 2024844 €Current tax · 20251,550 €

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

22.7 %

+15 pp

Profit / revenue

Profit margin

22.7 %

+15 pp

Profit / sales

ROA

3.3 %

+2.1 pp

Return on assets

ROE

32.5 %

+19 pp

Return on equity

Return on costs

29.4 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

60.5 %

+4.0 pp

Added value / revenue

Earnings before tax

15 K €

+217 %

Profit + income tax

Effective tax

10.6 %

−7.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

39 K €201447 K €201544 K €201641 K €201749 K €201851 K €201961 K €202063 K €202161 K €202249 K €202350 K €202457 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 goods61 K €49 K €49 K €57 K €
Value added35 K €28 K €28 K €35 K €
Operating revenue61 K €49 K €50 K €57 K €
Profit after tax9,444 €3,991 €3,766 €13 K €
Income tax2,765 €864 €844 €1,550 €
Current income tax2,765 €864 €844 €1,550 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets318 K €
  • Current assets72 K €
  • Accruals and deferrals3,492 €

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

Liabilities and equity

  • Equity40 K €
  • Liabilities353 K €
  • Accruals and deferrals830 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets355 K €356 K €323 K €394 K €
Non-current assets308 K €308 K €290 K €318 K €
Property, plant and equipment308 K €308 K €290 K €318 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets45 K €46 K €31 K €72 K €
Inventory672 €432 €678 €681 €
Non-current receivables0 €0 €0 €0 €
Current receivables511 €290 €6,406 €8,354 €
Current financial assets0 €0 €0 €0 €
Financial accounts43 K €45 K €24 K €63 K €
Accruals and deferrals3,176 €2,267 €2,145 €3,492 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities355 K €356 K €323 K €394 K €
Equity73 K €75 K €27 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years40 K €48 K €0 €3,766 €
Profit/loss for the accounting period after tax9,444 €3,991 €3,766 €13 K €
Liabilities282 K €280 K €295 K €353 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities282 K €280 K €295 K €353 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals1,295 €1,325 €820 €830 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period3,249.34 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • administratívne služby,Valid from Saturday, June 5, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, June 5, 2010
  • nákup a predaj ojazdených motorových vozidiel,Valid from Saturday, June 5, 2010
  • prenájom hnuteľných vecí,Valid from Saturday, June 5, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, June 5, 2010
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľnosti (realitná činnosť),Valid from Saturday, June 5, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, June 5, 2010
  • vedenie účtovníctva,Valid from Saturday, June 5, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Andrej JankelaActive
    Konateľfrom Friday, July 4, 2014

    Address Súťažná 19, 82108 Bratislava-Ružinov, Slovenská republika

  • Ing. Peter JankelaActive
    Konateľfrom Saturday, June 5, 2010

    Address Budatínska 49, 85106 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Ing. Peter JankelaActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022

    Address Budatínska 49, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Andrej JankelaActive
    Spoločník v.o.s. / s.r.o.from Friday, July 11, 2014

    Address Súťažná 19, 82108 Bratislava-Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Peter JankelaEnded
    Spoločník v.o.s. / s.r.o.Friday, July 11, 2014 – Friday, September 30, 2022

    Address Budatínska 49, 85106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Peter JankelaEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 5, 2010 – Thursday, July 10, 2014

    Address Budatínska 49, 85106 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Medveďovej 17, 85104 Bratislava-Petržalka, Slovenská republikafrom Friday, July 11, 2014
    • Súťažná 19, 82108 Bratislava, Slovenská republikaSaturday, June 5, 2010 – Thursday, July 10, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/65547/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, July 11, 2014Rozhodnutie jediného spoločníka zo dňa 04.07.2014.
  • Saturday, June 5, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.04.2010 v zmysle ust. §§ 57 ods. 3, 105-153 zák. č. 513/1991 Zb. v znení neskorších predpisov. Dodatok č. 1 k zakladateľskej listine zo dňa 24.05.2010.
SetPro, s. r. o.

Registered office

SetPro, s. r. o.

Medveďovej 17, 85104 Bratislava-Petržalka

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