trendsetter s.r.o.

Company financial profile・Company ID 52132323・Pasteurovo námestie 14, 040 01 Košice - mestská časť Juh・Founded 2019

Financial report Financial statements

Active

Turnover 2024

50 K €

+4.7 %

Company ID: 52132323
Tax ID: 2120907206
VAT ID: —

Registered office: trendsetter s.r.o.Pasteurovo námestie 14 040 01 Košice - mestská časť Juh
Established: Tuesday, January 8, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/56349/V

Profit 2024

1,900 €

+128 %Net profit after tax

Assets

13 K €

−57 %Total assets, stated excl. VAT

Equity

9,280 €

+26 %Assets less external liabilities

Debt ratio

30.3 %

−46 ppLiabilities / total assets

Gross margin

4.7 %

+2.4 ppGross profit / sales

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Andromia score

—

Profit

+128 %

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

Revenue

+4.7 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

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

3.8 %

+2.1 pp

Profit / revenue

Profit margin

3.8 %

+2.1 pp

Profit / sales

ROA

14.3 %

+12 pp

Return on assets

ROE

20.5 %

+9.2 pp

Return on equity

Return on costs

4.0 %

+2.2 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

+2.4 pp

Added value / revenue

Earnings before tax

2,240 €

+129 %

Profit + income tax

Effective tax

15.2 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	48 K €	48 K €	47 K €	50 K €
Value added	615 €	620 €	1,057 €	2,319 €
Operating revenue	48 K €	48 K €	47 K €	50 K €
Profit after tax	−126 €	527 €	833 €	1,900 €
Income tax	0 €	93 €	147 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	483 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity9,280 €
Liabilities4,030 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	25 K €	10 K €	31 K €	13 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	25 K €	10 K €	31 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,000 €	4,000 €	8,000 €	4,000 €
Financial accounts	21 K €	6,330 €	23 K €	9,310 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	25 K €	10 K €	31 K €	13 K €
Equity	6,020 €	6,547 €	7,380 €	9,280 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,026 €	900 €	1,427 €	2,260 €
Profit/loss for the accounting period after tax	−126 €	527 €	833 €	1,900 €
Liabilities	19 K €	3,783 €	24 K €	4,030 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	19 K €	3,783 €	14 K €	4,030 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

čistiace a upratovacie službyValid from Wednesday, October 18, 2023
mimoškolská vzdelávacia činnosťValid from Wednesday, October 18, 2023
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 18, 2023
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, October 18, 2023
skladové, pomocné a prepravné služby v dopraveValid from Wednesday, October 18, 2023
Administratívne službyValid from Tuesday, January 8, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 8, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 8, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 8, 2019
Prenájom hnuteľných vecíValid from Tuesday, January 8, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Daniel DrozdaActive
Konateľfrom Wednesday, November 16, 2022
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Ján NovitzkýEnded
KonateľThursday, January 10, 2019 – Thursday, November 24, 2022
Address Zimná 1147/18, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
JUDr. PhDr. Lukáš KocúnEnded
KonateľTuesday, January 8, 2019 – Tuesday, January 22, 2019
Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

Related persons

1 active of 4

Daniel DrozdaActive
Spoločník v.o.s. / s.r.o.from Friday, November 25, 2022
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján NovitzkýEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2019 – Thursday, November 24, 2022
Address Zimná 1147/18, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
PROFESSIO SERVICES, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Tuesday, January 22, 2019
Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
PROFESSIO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Tuesday, January 22, 2019
Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Names
2 records
- trendsetter s.r.o.from Wednesday, January 23, 2019
- CLONEX, s.r.o.Tuesday, January 8, 2019 – Tuesday, January 22, 2019
Registered office
2 records
- Pasteurovo námestie 14, 04001 Košice - mestská časť Juh, Slovenská republikafrom Friday, November 25, 2022
- Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, January 8, 2019 – Thursday, November 24, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/56349/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

trendsetter s.r.o.

Registered office

trendsetter s.r.o.

Pasteurovo námestie 14, 040 01 Košice - mestská časť Juh

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trendsetter s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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