Company data from Slovak public registers

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Active

SETOSA s. r. o.

Company financial profile・Company ID 48033065・Dankovského 2, 81103 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial reportFinancial statements

Turnover 2025

50 K €

+5.9 %
Company ID
48033065
Tax ID
2120037139
VAT ID
—
Registered office
SETOSA s. r. o.Dankovského 2 81103 Bratislava - mestská časť Staré Mesto
Established
Saturday, February 7, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/102331/B

Profit 2025

12 K €

+599 %

Assets

150 K €

+1.3 %

Equity

80 K €

+17 %

Debt ratio

46.8 %

−7.2 pp

Gross margin

83.2 %

+53 pp
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Andromia score

—

Profit

+599 %
177 €1,028 €1,720 €427 €523 €2,182 €2,243 €1,438 €1,850 €1,669 €12 K €20152016201720182019202020212022202320242025

Revenue

+38 %
8,000 €27 K €15 K €23 K €19 K €19 K €22 K €24 K €24 K €36 K €50 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.4 %

+20 pp

Profit / revenue

ROA

7.8 %

+6.7 pp

Return on assets

ROE

14.7 %

+12 pp

Return on equity

Current ratio

0.94

+90 %

Current assets / current liabilities

Earnings before tax

13 K €

+547 %

Profit + income tax

Effective tax

10.2 %

−6.7 pp

Income tax / earnings before tax

Net working capital

−2,899 €

+87 %

Current assets − current liabilities

Revenue CAGR

20.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8,000 €201527 K €201615 K €201723 K €201819 K €201919 K €202022 K €202124 K €202224 K €202347 K €202450 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods24 K €24 K €36 K €50 K €
Value added5,008 €6,007 €11 K €41 K €
Operating revenue24 K €24 K €47 K €50 K €
Profit after tax1,438 €1,850 €1,669 €12 K €
Income tax254 €327 €340 €1,327 €

Assets

  • Non-current assets107 K €
  • Current assets43 K €

Liabilities and equity

  • Equity80 K €
  • Liabilities70 K €

Balance sheet

Assets

Item2022202320242025
Total assets92 K €97 K €148 K €150 K €
Non-current assets50 K €55 K €126 K €107 K €
Property, plant and equipment50 K €55 K €126 K €107 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €42 K €22 K €43 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables39 K €39 K €0 €22 K €
Financial accounts2,319 €2,765 €22 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities92 K €97 K €148 K €150 K €
Equity65 K €66 K €68 K €80 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,201 €9,439 €11 K €13 K €
Profit/loss for the accounting period after tax1,438 €1,850 €1,669 €12 K €
Liabilities27 K €31 K €80 K €70 K €
Non-current liabilities0 €0 €35 K €24 K €
Current liabilities20 K €31 K €45 K €46 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

50 €480 €480 €114 €139 €389 €396 €254 €327 €340 €1,327 €20152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia v ambulancii, v špecializačnom odbore gynekológia a pôrodníctvo.Valid from Saturday, July 11, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Saturday, February 7, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatí.Valid from Saturday, February 7, 2015
  • Prenájom hnuteľných vecí.Valid from Saturday, February 7, 2015
  • Prieskum trhu a verejnej mienky.Valid from Saturday, February 7, 2015
  • Reklamné a marketingové služby.Valid from Saturday, February 7, 2015
  • Vydavateľská činnosť.Valid from Saturday, February 7, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Peter Trajanov
    Konateľfrom Saturday, February 7, 2015

    Address Zuzany Chalupovej 10, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

  • MUDr. Peter TrajanovInactive
    KonateľSaturday, February 7, 2015 – Wednesday, July 1, 2020

    Address Holubyho 1304/28, 81103 Bratislava-Staré Mesto, Slovenská republika

Related persons

1 active of 2
  • MUDr. Peter Trajanov
    Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2020

    Address Zuzany Chalupovej 10, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Peter TrajanovInactive
    Spoločník v.o.s. / s.r.o.Saturday, February 7, 2015 – Wednesday, July 1, 2020

    Address Holubyho 1304/28, 81103 Bratislava-Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/102331/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, February 7, 2015Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 19.1.2015 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
SETOSA s. r. o.

Registered office

SETOSA s. r. o.

Dankovského 2, 81103 Bratislava - mestská časť Staré Mesto

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