Company data from Slovak public registers

Andromia Insight

SETIS s.r.o.

Company financial profile・Company ID 46086668・Staničná 41, 921 01 Piešťany・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

197 K €

+8.9 %
Company ID
46086668
Tax ID
2023222685
VAT ID
SK2023222685, under §4, registered since Friday, April 1, 2011
Registered office
SETIS s.r.o.Staničná 41 921 01 Piešťany
Established
Friday, March 18, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27159/T

Profit 2025

14 K €

+263 %Net profit after tax

Assetsexcl. VAT

48 K €

+34 %Total assets, stated excl. VAT

Equity

21 K €

+27 %Assets less external liabilities

Debt ratio

56.4 %

+2.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

19.4 %

+0.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+263 %
−2,010 €696 €321 €7,900 €11 K €11 K €8,002 €12 K €15 K €10 K €3,722 €14 K €2014201520162017201820192020202120222023202420252014−2,010 €2015696 €2016321 €20177,900 €201811 K €201911 K €20208,002 €202112 K €202215 K €202310 K €20243,722 €202514 K €

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

Revenue

+8.0 %
146 K €160 K €169 K €191 K €203 K €220 K €150 K €175 K €193 K €182 K €181 K €196 K €2014201520162017201820192020202120222023202420252014146 K €2015160 K €2016169 K €2017191 K €2018203 K €2019220 K €2020150 K €2021175 K €2022193 K €2023182 K €2024181 K €2025196 K €

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 €0 €2,015 €3,107 €2,164 €3,485 €4,113 €2,832 €1,030 €3,685 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20170 €Total tax · 20182,015 €Total tax · 20193,107 €Total tax · 20202,164 €Total tax · 20213,485 €Total tax · 20224,113 €Total tax · 20232,832 €Total tax · 20241,030 €Total tax · 20253,685 €

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

6.9 %

+4.8 pp

Profit / revenue

Profit margin

6.9 %

+4.9 pp

Profit / sales

ROA

28.2 %

+18 pp

Return on assets

ROE

64.7 %

+42 pp

Return on equity

Return on costs

7.4 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

19.2 %

+0.2 pp

Added value / revenue

Earnings before tax

17 K €

+262 %

Profit + income tax

Effective tax

21.4 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

146 K €2014160 K €2015169 K €2016191 K €2017203 K €2018220 K €2019150 K €2020175 K €2021193 K €2022183 K €2023181 K €2024197 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 goods193 K €182 K €181 K €196 K €
Value added36 K €34 K €34 K €38 K €
Operating revenue193 K €183 K €181 K €197 K €
Profit after tax15 K €10 K €3,722 €14 K €
Income tax4,113 €2,832 €1,030 €3,685 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs16 K €21 K €29 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets65 K €46 K €36 K €48 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €46 K €36 K €48 K €
Inventory2,034 €1,777 €1,754 €1,523 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €30 K €22 K €19 K €
Financial accounts48 K €14 K €12 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities65 K €46 K €36 K €48 K €
Equity20 K €17 K €16 K €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €1,000 €7,591 €2,115 €
Profit/loss for the accounting period after tax15 K €10 K €3,722 €14 K €
Liabilities45 K €29 K €19 K €27 K €
Non-current liabilities0 €42 €81 €22 €
Current liabilities45 K €29 K €19 K €27 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €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 period2,508.8 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • administratívne službyValid from Friday, March 18, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 18, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 18, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 18, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 18, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Andrea LambertActive
    Konateľfrom Wednesday, June 22, 2022

    Address Hurbanova 2468/10, 92101 Piešťany, Slovenská republika

  • Dušan PikusEnded
    KonateľWednesday, June 22, 2022 – Monday, March 9, 2026

    Address Slnečná 312/1, 92231 Sokolovce, Slovenská republika

  • Ing. Rudolf PanimárEnded
    KonateľFriday, March 18, 2011 – Friday, March 25, 2011

    Address Mateja Bela 4667/21, 92101 Piešťany, Slovenská republika

  • Ing. Rudolf PaninárEnded
    KonateľFriday, March 18, 2011 – Wednesday, July 6, 2022

    Address Mateja Bela 4667/21, 92101 Piešťany, Slovenská republika

Related persons

1 active of 7
  • Andrea LambertActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 10, 2026

    Address Hurbanova 2468/10, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Andrea LambertEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 14, 2022 – Monday, March 9, 2026

    Address Hurbanova 2468/10, 92101 Piešťany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Andrea LambertEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 7, 2022 – Wednesday, July 13, 2022

    Address A. Hlinku 59/87, 92101 Piešťany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Dušan PikusEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 7, 2022 – Monday, March 9, 2026

    Address Slnečná 312/1, 92231 Sokolovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Rudolf PaninárEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 28, 2021 – Wednesday, July 6, 2022

    Address Mateja Bela 4667/21, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Rudolf PaninárEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 26, 2011 – Monday, September 27, 2021

    Address Mateja Bela 4667/21, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Rudolf PanimárEnded
    Spoločník v.o.s. / s.r.o.Friday, March 18, 2011 – Friday, March 25, 2011

    Address Mateja Bela 4667/21, 92101 Piešťany, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Staničná 41, 92101 Piešťany, Slovenská republikafrom Tuesday, September 28, 2021
    • Mateja Bela 4667/21, 92101 Piešťany, Slovenská republikaFriday, March 18, 2011 – Monday, September 27, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27159/T
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SETIS s.r.o.

Registered office

SETIS s.r.o.

Staničná 41, 921 01 Piešťany

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