Active

SetCond, s. r. o.

Company financial profile・Company ID 46520686・Révová 1, 81102 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Turnover 2025

472 K €

+28 %

Company ID: 46520686
Tax ID: 2023436415
VAT ID: SK2023436415, under §4, registered since Friday, February 1, 2013

Registered office: SetCond, s. r. o.Révová 1 81102 Bratislava - mestská časť Staré Mesto
Established: Thursday, February 2, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78889/B

Profit 2025

4,614 €

+83 %

Assets

624 K €

+68 %

Equity

30 K €

−8.6 %

Debt ratio

95.1 %

+4.1 pp

Gross margin

18.2 %

+24 pp

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Andromia score

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Profit

+83 %

Revenue

+45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

+0.3 pp

Profit / revenue

ROA

0.7 %

+0.1 pp

Return on assets

ROE

15.1 %

+7.6 pp

Return on equity

Current ratio

0.94

+7.9 %

Current assets / current liabilities

Earnings before tax

6,868 €

+41 %

Profit + income tax

Effective tax

32.8 %

−15 pp

Income tax / earnings before tax

Net working capital

−36 K €

+8.1 %

Current assets − current liabilities

Revenue CAGR

69.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	230 K €	213 K €	309 K €
Value added	−13 K €	20 K €	−13 K €	56 K €
Operating revenue	0 €	67 K €	368 K €	472 K €
Profit after tax	−44 K €	−29 K €	2,525 €	4,614 €
Income tax	0 €	962 €	2,336 €	2,254 €
Current income tax	0 €	962 €	2,336 €	2,254 €

Assets

Non-current assets76 K €
Current assets543 K €
Accruals and deferrals5,065 €

Liabilities and equity

Equity30 K €
Liabilities593 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	252 K €	116 K €	371 K €	624 K €
Non-current assets	65 K €	22 K €	108 K €	76 K €
Property, plant and equipment	65 K €	22 K €	108 K €	76 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	186 K €	92 K €	259 K €	543 K €
Inventory	50 K €	0 €	199 K €	458 K €
Non-current receivables	110 K €	49 K €	0 €	0 €
Current receivables	1,104 €	0 €	40 K €	28 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	25 K €	43 K €	20 K €	57 K €
Accruals and deferrals	1,445 €	1,876 €	3,836 €	5,065 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	252 K €	116 K €	371 K €	624 K €
Equity	59 K €	31 K €	33 K €	30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−34 K €	−78 K €	−107 K €	−112 K €
Profit/loss for the accounting period after tax	−44 K €	−29 K €	2,525 €	4,614 €
Liabilities	193 K €	85 K €	338 K €	593 K €
Non-current liabilities	0 €	0 €	40 K €	15 K €
Current liabilities	193 K €	85 K €	298 K €	579 K €
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	100 €	200 €	200 €	200 €
Accruals and deferrals	0 €	0 €	41 €	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 deductionLatest taxable period0226Excess deduction for the period1,232.1 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, February 16, 2022
uskutočňovanie stavieb a ich zmienValid from Wednesday, February 16, 2022
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
prenájom hnuteľných vecí,Valid from Thursday, February 2, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, February 2, 2012
reklamné a marketingové služby,Valid from Thursday, February 2, 2012
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),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

Statutory bodies and related persons

Statutory body

1 active of 3

Peter Mitro
Konateľfrom Wednesday, January 26, 2022
Address Révová 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Zuzana MitrováInactive
KonateľThursday, December 8, 2016 – Tuesday, February 15, 2022
Address Špitálska 53, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Peter JankelaInactive
KonateľThursday, February 2, 2012 – Friday, January 27, 2017
Address Budatínska 49, 85106 Bratislava, Slovenská republika

Related persons

1 active of 3

Peter Mitro
Spoločník v.o.s. / s.r.o.from Wednesday, February 16, 2022
Address Révová 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana MitrováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2017 – Tuesday, February 15, 2022
Address Špitálska 53, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter JankelaInactive
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2012 – Friday, January 27, 2017
Address Budatínska 49, 85106 Bratislava - Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78889/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, February 2, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.01.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

SetCond, s. r. o.

Registered office

SetCond, s. r. o.

Révová 1, 81102 Bratislava - mestská časť Staré Mesto

Open in Google Maps

SetCond, 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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