Active

SETIM s. r. o.

Company financial profile・Company ID 46518681・Fedákova 36, 841 02 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2025

31 K €

−23 %

Company ID: 46518681
Tax ID: 2023466698
VAT ID: SK2023466698, under §7a, registered since Tuesday, August 30, 2016

Registered office: SETIM s. r. o.Fedákova 36 841 02 Bratislava
Established: Thursday, February 2, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78900/B

Profit 2025

22 K €

−21 %

Assets

104 K €

+20 %

Equity

104 K €

+27 %

Debt ratio

0.3 %

−5.8 pp

Gross margin

80.2 %

−2.0 pp

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Andromia score

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Profit

−21 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

70.9 %

+2.1 pp

Profit / revenue

ROA

21.3 %

−11 pp

Return on assets

ROE

21.4 %

−13 pp

Return on equity

Current ratio

367.25

+2,152 %

Current assets / current liabilities

Earnings before tax

25 K €

−25 %

Profit + income tax

Effective tax

10.2 %

−5.2 pp

Income tax / earnings before tax

Net working capital

104 K €

+27 %

Current assets − current liabilities

Revenue CAGR

5.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	24 K €	38 K €	41 K €	31 K €
Value added	14 K €	29 K €	33 K €	25 K €
Operating revenue	24 K €	38 K €	41 K €	31 K €
Profit after tax	11 K €	24 K €	28 K €	22 K €
Income tax	2,150 €	4,412 €	5,094 €	2,516 €
Current income tax	2,150 €	4,412 €	5,094 €	2,516 €

Assets

Non-current assets0 €
Current assets104 K €
Accruals and deferrals256 €

Liabilities and equity

Equity104 K €
Liabilities283 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	32 K €	58 K €	87 K €	104 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	32 K €	58 K €	87 K €	104 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,932 €	9,296 €	13 K €	19 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	30 K €	49 K €	74 K €	85 K €
Accruals and deferrals	88 €	90 €	231 €	256 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	58 K €	87 K €	104 K €
Equity	29 K €	54 K €	82 K €	104 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	624 €	624 €	624 €	624 €
Profit/loss of previous years	13 K €	24 K €	48 K €	76 K €
Profit/loss for the accounting period after tax	11 K €	24 K €	28 K €	22 K €
Liabilities	2,299 €	4,560 €	5,321 €	283 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,299 €	4,560 €	5,321 €	283 €
Short-term financial assistance	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 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, February 2, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 2, 2012
počítačové služby,Valid from Thursday, February 2, 2012
reklamné a marketingové služby,Valid from Thursday, February 2, 2012
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, February 2, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, February 2, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, February 2, 2012
vydavateľská činnosť,Valid from Thursday, February 2, 2012
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Thursday, February 2, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Juraj Miťko
Konateľfrom Thursday, February 2, 2012
Address Fedákova 3154/36, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Juraj MiťkoInactive
KonateľThursday, February 2, 2012 – Thursday, March 7, 2024
Address Slnečné námestie 2755/7, 94501 Komárno, Slovenská republika

Related persons

1 active of 2

Ing. Juraj Miťko
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023
Address Fedákova 3154/36, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Juraj MiťkoInactive
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2012 – Thursday, January 19, 2023
Address Slnečné námestie 2755/7, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78900/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, October 24, 2014Rozhodnutie jediného spoločníka zo dňa 28.08.2014.
Thursday, February 2, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.1.2012 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SETIM s. r. o.

Registered office

SETIM s. r. o.

Fedákova 36, 841 02 Bratislava

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SETIM s. r. o.

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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