Company data from Slovak public registers

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ELSET SYSTEMS s.r.o.

Company financial profile・Company ID 51847400・Gaštanová 5/2, 083 01 Jakubovany・Founded 2018

Financial reportFinancial statements

Turnover 2024

922 K €

+72 %
Company ID
51847400
Tax ID
2120823309
VAT ID
SK2120823309, under §4, registered since Wednesday, September 19, 2018
Registered office
ELSET SYSTEMS s.r.o.Gaštanová 5/2 083 01 Jakubovany
Established
Wednesday, July 25, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/36738/P

Profit 2024

28 K €

+167 %

Assets

483 K €

+162 %

Equity

8,849 €

+147 %

Debt ratio

98.2 %

−12 pp

Gross margin

8.0 %

+5.3 pp
Coming soon

Andromia score

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Profit

+167 %
1,472 €1,768 €1,303 €2,948 €10 K €−41 K €28 K €2018201920202021202220232024

Revenue

+71 %
40 K €222 K €283 K €294 K €401 K €534 K €912 K €2018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.0 %

+11 pp

Profit / revenue

ROA

5.7 %

+28 pp

Return on assets

ROE

312.7 %

+92 pp

Return on equity

Current ratio

1.04

+18 %

Current assets / current liabilities

Earnings before tax

32 K €

+176 %

Profit + income tax

Effective tax

12.2 %

+12 pp

Income tax / earnings before tax

Net working capital

16 K €

+203 %

Current assets − current liabilities

Revenue CAGR

68.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

41 K €2018222 K €2019284 K €2020315 K €2021424 K €2022536 K €2023922 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods294 K €401 K €534 K €912 K €
Value added49 K €73 K €14 K €73 K €
Operating revenue315 K €424 K €536 K €922 K €
Profit after tax2,948 €10 K €−41 K €28 K €
Income tax1,208 €2,799 €0 €3,840 €

Assets

  • Non-current assets37 K €
  • Current assets447 K €

Liabilities and equity

  • Equity8,849 €
  • Liabilities474 K €

Balance sheet

Assets

Item2021202220232024
Total assets173 K €170 K €184 K €483 K €
Non-current assets86 K €81 K €65 K €37 K €
Property, plant and equipment86 K €81 K €65 K €37 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets86 K €89 K €119 K €447 K €
Inventory207 €174 €179 €335 €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €81 K €108 K €390 K €
Financial accounts67 K €7,821 €11 K €56 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities173 K €170 K €184 K €483 K €
Equity12 K €23 K €−19 K €8,849 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,317 €7,117 €17 K €−24 K €
Profit/loss for the accounting period after tax2,948 €10 K €−41 K €28 K €
Liabilities160 K €147 K €203 K €474 K €
Non-current liabilities60 K €23 K €24 K €11 K €
Current liabilities86 K €114 K €135 K €430 K €
Long-term bank loans12 K €7,875 €41 K €33 K €
Short-term bank loans0 €1,510 €705 €0 €
Provisions1,996 €844 €2,222 €120 €

Income tax

Tax liability trend

426 €752 €471 €1,208 €2,799 €0 €3,840 €2018201920202021202220232024
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 period17,758.56 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 25, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, July 25, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 25, 2018
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení: elektrickýchValid from Wednesday, July 25, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 25, 2018
  • Odborné prehliadky a odborné skúšky vyhradených technických zariadení: elektrickýchValid from Wednesday, July 25, 2018
  • Opravy vyhradených technických zariadení elektrickýchValid from Wednesday, July 25, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 25, 2018
  • Prípravné práce k realizácii stavbyValid from Wednesday, July 25, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter Šeteščák
    Konateľfrom Wednesday, July 25, 2018

    Address Gaštanová 5/2, 08301 Jakubovany, Slovenská republika

Related persons

1 active of 2
  • Peter Šeteščák
    Spoločník v.o.s. / s.r.o.from Friday, December 2, 2022

    Address Gaštanová 5/2, 08301 Jakubovany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter ŠeteščákInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2018 – Thursday, December 1, 2022

    Address Gaštanová 5/2, 08301 Jakubovany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/36738/P
Main activity
Oprava a údržba elektrických prístrojov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ELSET SYSTEMS s.r.o.

Registered office

ELSET SYSTEMS s.r.o.

Gaštanová 5/2, 083 01 Jakubovany

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