SETCo Tax, s.r.o.

Company financial profile・Company ID 53805216・Bosákova 7, 85104 Bratislava - mestská časť Petržalka・Founded 2021

Financial report Financial statements

Active

Turnover 2025

39 K €

+43 %

Company ID: 53805216
Tax ID: 2121498511
VAT ID: SK2121498511, under §7a, registered since Thursday, June 3, 2021

Registered office: SETCo Tax, s.r.o.Bosákova 7 85104 Bratislava - mestská časť Petržalka
Established: Saturday, May 29, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/153033/B

Profit 2025

11 K €

+18 %Net profit after tax

Assets

53 K €

+19 %Total assets, stated excl. VAT

Equity

25 K €

+73 %Assets less external liabilities

Debt ratio

52.7 %

−15 ppLiabilities / total assets

Gross margin

30.5 %

−9.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+18 %

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

Revenue

+43 %

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

27.4 %

−5.7 pp

Profit / revenue

Profit margin

27.4 %

−5.7 pp

Profit / sales

ROA

20.0 %

−0.1 pp

Return on assets

ROE

42.3 %

−20 pp

Return on equity

Return on costs

37.7 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

30.5 %

−9.3 pp

Added value / revenue

Earnings before tax

12 K €

+9.5 %

Profit + income tax

Effective tax

9.7 %

−6.9 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	2022	2023	2024	2025
Sales of products, services and goods	0 €	20 K €	27 K €	39 K €
Value added	−12 €	9,359 €	11 K €	12 K €
Operating revenue	0 €	20 K €	27 K €	39 K €
Profit after tax	−14 €	7,841 €	8,957 €	11 K €
Income tax	0 €	1,408 €	1,782 €	1,142 €
Current income tax	—	1,408 €	1,782 €	1,142 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets53 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity25 K €
Liabilities28 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	39 K €	49 K €	45 K €	53 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	39 K €	49 K €	45 K €	53 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,566 €	2,089 €	380 €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	39 K €	47 K €	42 K €	53 K €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	39 K €	49 K €	45 K €	53 K €
Equity	39 K €	47 K €	14 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	500 €	500 €
Profit/loss of previous years	34 K €	34 K €	0 €	8,957 €
Profit/loss for the accounting period after tax	−14 €	7,841 €	8,957 €	11 K €
Liabilities	0 €	1,520 €	30 K €	28 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	1,520 €	30 K €	28 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Saturday, January 10, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 10, 2026
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľím živnosti (veľkoobchod)Valid from Saturday, January 10, 2026
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 10, 2026
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 10, 2026
Reklamné a marketingové službyValid from Saturday, January 10, 2026
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, January 10, 2026
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, January 10, 2026
Administratívne službyValid Saturday, May 29, 2021 – Friday, January 9, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, May 29, 2021 – Friday, January 9, 2026

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Andrej JankelaActive
Konateľfrom Saturday, May 29, 2021
Address Súťažná 19, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Peter JankelaEnded
KonateľSaturday, May 29, 2021 – Friday, January 9, 2026
Address Budatínska 49, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 3

Ing. Andrej JankelaActive
Spoločník v.o.s. / s.r.o.from Saturday, January 10, 2026
Address Súťažná 19, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Andrej JankelaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2021 – Friday, January 9, 2026
Address Súťažná 19, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter JankelaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2021 – Friday, January 9, 2026
Address Budatínska 49, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Bosákova 7, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, January 10, 2026
- Medveďovej 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, May 29, 2021 – Friday, January 9, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/153033/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, January 10, 2026Zápisnica z valného zhromaždenia spoločnosti zo dňa 05.12.2025
Saturday, May 29, 2021Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.05.2021 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

SETCo Tax, s.r.o.

Registered office

SETCo Tax, s.r.o.

Bosákova 7, 85104 Bratislava - mestská časť Petržalka

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SETCo Tax, 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

Registered office

Registration

Legal facts

Registered office

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