Company data from Slovak public registers

SET OIL s. r. o.

Company financial profile・Company ID 45636834・Obchodná 1560/39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2010

Active

Turnover 2025

2.07 M €

+11 %
Company ID
45636834
Tax ID
2023071512
VAT ID
SK2023071512, under §4, registered since Wednesday, August 4, 2010
Registered office
SET OIL s. r. o.Obchodná 1560/39 81106 Bratislava - mestská časť Staré Mesto
Established
Thursday, July 1, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23222/P

Profit 2025

29 K €

+3,230 %Net profit after tax

Assets

687 K €

+126 %Total assets, stated excl. VAT

Equity

311 K €

+327 %Assets less external liabilities

Debt ratio

54.8 %

−21 ppLiabilities / total assets

Gross margin

-15.1 %

−23 ppGross profit / sales
Coming soon

Andromia score

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Profit

+3,230 %
−32 K €−3,605 €−611 €−3,209 €27 K €19 K €17 K €15 K €13 K €7,237 €−935 €29 K €2014201520162017201820192020202120222023202420252014−32 K €2015−3,605 €2016−611 €2017−3,209 €201827 K €201919 K €202017 K €202115 K €202213 K €20237,237 €2024−935 €202529 K €

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

Revenue

−17 %
1,194 €0 €1,087 €10 K €1.23 M €1.63 M €1.49 M €1.46 M €1.78 M €1.77 M €1.85 M €1.54 M €20142015201620172018201920202021202220232024202520141,194 €20150 €20161,087 €201710 K €20181.23 M €20191.63 M €20201.49 M €20211.46 M €20221.78 M €20231.77 M €20241.85 M €20251.54 M €

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

Income tax

Tax liability trend

960 €960 €960 €960 €5,218 €5,755 €4,913 €4,366 €4,639 €6,070 €4,066 €7,780 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20185,218 €Total tax · 20195,755 €Total tax · 20204,913 €Total tax · 20214,366 €Total tax · 20224,639 €Total tax · 20236,070 €Total tax · 20244,066 €Total tax · 20257,780 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20185,218 €Current tax · 20195,755 €Current tax · 20204,913 €Current tax · 20214,366 €Current tax · 20224,639 €Current tax · 20236,070 €Current tax · 20244,066 €Current tax · 20257,780 €

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

1.4 %

+1.5 pp

Profit / revenue

Profit margin

1.9 %

+2.0 pp

Profit / sales

ROA

4.3 %

+4.6 pp

Return on assets

ROE

9.4 %

+11 pp

Return on equity

Return on costs

1.4 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

-11.2 %

−19 pp

Added value / revenue

Earnings before tax

37 K €

+1,083 %

Profit + income tax

Effective tax

21.0 %

−109 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,694 €20144,000 €20151,087 €201613 K €20171.26 M €20181.65 M €20191.5 M €20201.46 M €20211.78 M €20221.78 M €20231.86 M €20242.07 M €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 goods1.78 M €1.77 M €1.85 M €1.54 M €
Value added134 K €149 K €142 K €−232 K €
Operating revenue1.78 M €1.78 M €1.86 M €2.07 M €
Profit after tax13 K €7,237 €−935 €29 K €
Income tax4,639 €6,070 €4,066 €7,780 €
Current income tax4,639 €6,070 €4,066 €7,780 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs74 K €81 K €93 K €101 K €

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

Assetsexcl. VAT

  • Non-current assets53 K €
  • Current assets631 K €
  • Accruals and deferrals2,672 €

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

Liabilities and equity

  • Equity311 K €
  • Liabilities377 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets333 K €335 K €305 K €687 K €
Non-current assets243 K €200 K €165 K €53 K €
Property, plant and equipment239 K €196 K €165 K €53 K €
Non-current intangible assets4,167 €4,167 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets89 K €133 K €136 K €631 K €
Inventory33 K €27 K €22 K €485 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €25 K €7,756 €538 K €
Current financial assets0 €0 €0 €0 €
Financial accounts44 K €81 K €106 K €93 K €
Accruals and deferrals1,258 €2,514 €3,787 €2,672 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities333 K €335 K €305 K €687 K €
Equity67 K €74 K €73 K €311 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components3,908 €4,559 €4,921 €0 €
Profit/loss of previous years−132 K €−119 K €−112 K €−108 K €
Profit/loss for the accounting period after tax13 K €7,237 €−935 €29 K €
Liabilities267 K €262 K €232 K €377 K €
Non-current liabilities0 €0 €0 €81 K €
Current liabilities255 K €250 K €229 K €293 K €
Short-term financial assistance10 K €10 K €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,369 €1,747 €2,478 €2,347 €
Accruals and deferrals0 €0 €80 €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 period2,944.16 €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 count4
Total amount0 €
Counterparties1
Latest contractTuesday, September 25, 2018

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

19 registered activities

  • Čistiace a upratovacie službyValid from Thursday, June 9, 2016
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, June 9, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 9, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 9, 2016
  • SkladovanieValid from Thursday, June 9, 2016
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, June 9, 2016
  • nákup a predaj nafty a bezínuValid Saturday, July 20, 2013 – Wednesday, July 8, 2026
  • uskutočňovanie stavieb a ich zmienValid from Saturday, July 20, 2013
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 1, 2010
  • inštalovanie dodaných okien a dveríValid from Thursday, July 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, June 30, 2026

    Address Diófás út 28, 4623 Tuzsér, Maďarsko

  • KonateľSaturday, May 28, 2016 – Wednesday, July 8, 2026

    Address Vyšný Žipov 31, 09433 Vyšný Žipov, Slovenská republika

  • KonateľFriday, March 11, 2011 – Wednesday, April 17, 2013

    Address Generála Svobodu 325/57, 09302 Vranov nad Topľou, Slovenská republika

  • KonateľThursday, July 1, 2010 – Wednesday, June 8, 2016

    Address Na Kopci 271/8, 73564 Havířov - Dolní Suchá, Česká republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, July 9, 2026

    Address Diófás út 28, 4623 Tuzsér, Maďarsko

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 9, 2016 – Wednesday, July 8, 2026

    Address Vyšný Žipov 31, 09433 Vyšný Žipov, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 18, 2013 – Wednesday, June 8, 2016

    Address Na Kopci 271/8, 73564 Havířov - Dolní Suchá, Česká republika

  • Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2011 – Wednesday, April 17, 2013

    Address Generála Svobodu 325/57, 09301 Vranov nad Topľou, Slovenská republika

    Share33.33 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2011 – Wednesday, April 17, 2013

    Address Na Kopci 271/8, 73564 Havířov - Dolní Suchá, Česká republika

    Share33.33 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 1, 2010 – Tuesday, April 26, 2011

    Address Na Kopci 271/8, 73564 Havířov - Dolní Suchá, Česká republika

    Share50 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    3 records
    • SET OIL s. r. o.from Thursday, July 9, 2026
    • OK OIL, s.r.o.Thursday, June 9, 2016 – Wednesday, July 8, 2026
    • OK PARAPET, spol. s r.o.Thursday, July 1, 2010 – Wednesday, June 8, 2016
  • Registered office

    4 records
    • Obchodná 1560/39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, July 9, 2026
    • Budovateľská 1288, 09301 Vranov nad Topľou, Slovenská republikaThursday, June 9, 2016 – Wednesday, July 8, 2026
    • M. R. Štefánika 861, 09301 Vranov nad Topľou, Slovenská republikaTuesday, February 8, 2011 – Wednesday, June 8, 2016
    • Nižný Hrabovec 442, 09421 Nižný Hrabovec, Slovenská republikaThursday, July 1, 2010 – Monday, February 7, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23222/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
SET OIL s. r. o.

Registered office

SET OIL s. r. o.

Obchodná 1560/39, 81106 Bratislava - mestská časť Staré Mesto

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