Company data from Slovak public registers

ERSET s.r.o.

Company financial profile・Company ID 52657795・Areál PPS 1743, 962 12 Detva・Founded 2019

Active

Turnover 2025

0 €

−100 %
Company ID
52657795
Tax ID
2121097715
VAT ID
SK2121097715, under §4, registered since Wednesday, September 30, 2020
Registered office
ERSET s.r.o.Areál PPS 1743 962 12 Detva
Established
Thursday, September 26, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/37381/S

Profit 2025

−480 €

+84 %Net profit after tax

Assetsexcl. VAT

20 K €

−83 %Total assets, stated excl. VAT

Equity

20 K €

−17 %Assets less external liabilities

Debt ratio

1.6 %

−79 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+84 %
0 €5,165 €55 K €922 €−9,571 €−2,972 €−480 €201920202021202220232024202520190 €20205,165 €202155 K €2022922 €2023−9,571 €2024−2,972 €2025−480 €

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

Revenue

−100 %
0 €6,300 €168 K €52 K €70 K €27 K €0 €201920202021202220232024202520190 €20206,300 €2021168 K €202252 K €202370 K €202427 K €20250 €

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

Income tax

Tax liability trend

0 €912 €16 K €1,385 €0 €1,770 €340 €2019202020212022202320242025Total tax · 20190 €Total tax · 2020912 €Total tax · 202116 K €Total tax · 20221,385 €Total tax · 20230 €Total tax · 20241,770 €Total tax · 2025340 €

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.

ROA

-2.4 %

+0.1 pp

Return on assets

ROE

-2.4 %

+9.9 pp

Return on equity

Return on costs

-100.0 %

−99 pp

Profit / (revenue − profit)

Earnings before tax

−140 €

+88 %

Profit + income tax

Effective tax

-242.9 %

−96 pp

Income tax / earnings before tax

Current ratio

64.03

+5,176 %

Current assets / current liabilities

Liquidity ratio 1

21.01

+2,202 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

64.03

+5,176 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

0 €20196,300 €2020184 K €202164 K €2022190 K €2023216 K €20240 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods52 K €70 K €27 K €0 €
Value added20 K €35 K €−30 K €−44 €
Operating revenue64 K €190 K €216 K €0 €
Profit after tax922 €−9,571 €−2,972 €−480 €
Income tax1,385 €0 €1,770 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €128 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets20 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities318 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets256 K €283 K €122 K €20 K €
Non-current assets128 K €154 K €3,000 €0 €
Property, plant and equipment128 K €147 K €0 €0 €
Non-current intangible assets0 €450 €0 €0 €
Non-current financial assets0 €7,000 €3,000 €0 €
Current assets128 K €129 K €119 K €20 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables81 K €90 K €30 K €14 K €
Financial accounts48 K €39 K €90 K €6,682 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities256 K €283 K €122 K €20 K €
Equity66 K €56 K €24 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years60 K €61 K €22 K €15 K €
Profit/loss for the accounting period after tax922 €−9,571 €−2,972 €−480 €
Liabilities190 K €227 K €98 K €318 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities130 K €81 K €98 K €318 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans60 K €130 K €0 €0 €
Provisions0 €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

  • Administratívne službyValid from Thursday, September 26, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 26, 2019
  • Čistiace a upratovacie službyValid from Thursday, September 26, 2019
  • Finančný lízingValid from Thursday, September 26, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 26, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 26, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 26, 2019
  • Prenájom hnuteľných vecíValid from Thursday, September 26, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 26, 2019
  • Reklamné a marketingové službyValid from Thursday, September 26, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, September 26, 2019

    Address Stožok 378, 96212 Stožok, Slovenská republika

  • KonateľFriday, June 3, 2022 – Tuesday, October 15, 2024

    Address Dolinky 1336/6, 96212 Detva, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 16, 2024

    Address Dobronivská cesta 6, 96001 Zvolen, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, June 17, 2022

    Address Stožok 378, 96212 Stožok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 17, 2022 – Tuesday, October 15, 2024

    Address Dolinky 1336/6, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 26, 2019 – Thursday, June 16, 2022

    Address Stožok 378, 96212 Stožok, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/37381/S
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ERSET s.r.o.

Registered office

ERSET s.r.o.

Areál PPS 1743, 962 12 Detva

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