Active

Resetka s. r. o.

Company financial profile・Company ID 52440974・Poľovnícka 2488/3A, 90028 Ivanka pri Dunaji・Founded 2019

Financial report Financial statements

Turnover 2024

472 K €

+100 %

Company ID: 52440974
Tax ID: 2121056234
VAT ID: SK2121056234, under §4, registered since Tuesday, February 1, 2022

Registered office: Resetka s. r. o.Poľovnícka 2488/3A 90028 Ivanka pri Dunaji
Established: Thursday, July 4, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/138739/B

Profit 2024

4,038 €

+977 %

Assets

128 K €

+105 %

Equity

11 K €

+62 %

Debt ratio

91.8 %

+2.1 pp

Gross margin

16.8 %

+23 pp

Coming soon

Andromia score

—

Profit

+977 %

Revenue

+135 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

+0.7 pp

Profit / revenue

ROA

3.2 %

+2.6 pp

Return on assets

ROE

38.4 %

+33 pp

Return on equity

Current ratio

0.87

−14 %

Current assets / current liabilities

Earnings before tax

4,354 €

+1,061 %

Profit + income tax

Effective tax

7.3 %

+7.3 pp

Income tax / earnings before tax

Net working capital

−14 K €

−2,361 %

Current assets − current liabilities

Revenue CAGR

70.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	89 K €	106 K €	186 K €	437 K €
Value added	22 K €	−29 K €	−11 K €	73 K €
Operating revenue	89 K €	160 K €	236 K €	472 K €
Profit after tax	318 €	777 €	375 €	4,038 €
Income tax	0 €	67 €	0 €	316 €

Assets

Non-current assets39 K €
Current assets89 K €

Liabilities and equity

Equity11 K €
Liabilities118 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	6,409 €	16 K €	63 K €	128 K €
Non-current assets	0 €	0 €	6,189 €	39 K €
Property, plant and equipment	0 €	0 €	6,189 €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,409 €	16 K €	56 K €	89 K €
Inventory	0 €	8,472 €	11 K €	6,874 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,175 €	44 K €	61 K €
Financial accounts	6,409 €	5,463 €	1,909 €	21 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	6,409 €	16 K €	63 K €	128 K €
Equity	318 €	6,095 €	6,470 €	11 K €
Share capital	0 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	318 €	1,095 €	1,470 €
Profit/loss for the accounting period after tax	318 €	777 €	375 €	4,038 €
Liabilities	6,091 €	10 K €	56 K €	118 K €
Non-current liabilities	82 €	175 €	321 €	15 K €
Current liabilities	6,009 €	9,840 €	56 K €	103 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period628.68 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount2,486.81 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,890.11 €Yes

Business activities

23 registered activities

Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, August 31, 2019
Poskytovanie sociálnych služiebValid from Saturday, August 31, 2019
Administratívne službyValid from Thursday, July 4, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 4, 2019
Čistiace a upratovacie službyValid from Thursday, July 4, 2019
Faktoring a forfaitingValid from Thursday, July 4, 2019
Fotografické službyValid from Thursday, July 4, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 4, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 4, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 4, 2019

Statutory bodies and related persons

Statutory body

2 active of 4

Michal Hamaš
Konateľfrom Tuesday, December 1, 2020
Address Poľovnícka 2488/3A, 90028 Ivanka pri Dunaji, Slovenská republika
Pavlína Hamašová
Konateľfrom Tuesday, December 1, 2020
Address Poľovnícka 2488/3A, 90028 Ivanka pri Dunaji, Slovenská republika
PhDr. Luboš Lacho, PhD.Inactive
KonateľFriday, August 16, 2019 – Monday, January 11, 2021
Address Trnavská cesta 74/E, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
PhDr. Peter Málach, PhD., MBAInactive
KonateľThursday, July 4, 2019 – Friday, August 30, 2019
Address Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 4

Michal Hamaš
Spoločník v.o.s. / s.r.o.from Tuesday, January 12, 2021
Address Poľovnícka 2488/3A, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
Cleanex Pro s. r. o.
Spoločník v.o.s. / s.r.o.from Tuesday, January 12, 2021
Address Poľovnícka 2488/3A, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
PhDr. Luboš Lacho, PhD.Inactive
Spoločník v.o.s. / s.r.o.Saturday, August 31, 2019 – Monday, January 11, 2021
Address Trnavská cesta 74/E, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
EE & MC Consult, SEInactive
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2019 – Friday, August 30, 2019
Address Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/138739/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Resetka s. r. o.

Registered office

Resetka s. r. o.

Poľovnícka 2488/3A, 90028 Ivanka pri Dunaji

Open in Google Maps

Resetka 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

Registered office

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