Company data from Slovak public registers

SET Logistics s.r.o.

Company financial profile・Company ID 56372612・Juraja Sklenára 142, 05201 Spišské Tomášovce・Founded 2024

Active

Turnover 2025

556 K €

+961 %
Company ID
56372612
Tax ID
2122315943
VAT ID
SK2122315943, under §4, registered since Wednesday, September 11, 2024
Registered office
SET Logistics s.r.o.Juraja Sklenára 142 05201 Spišské Tomášovce
Established
Friday, August 16, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/65513/V

Profit 2025

14 K €

+440 %Net profit after tax

Assets

158 K €

+218 %Total assets, stated excl. VAT

Equity

22 K €

+188 %Assets less external liabilities

Debt ratio

86.0 %

+1.5 ppLiabilities / total assets

Gross margin

3.7 %

−2.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+440 %
2,679 €14 K €2024202520242,679 €202514 K €

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

Revenue

+961 %
52 K €556 K €20242025202452 K €2025556 K €

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

Income tax

Tax liability trend

472 €3,874 €20242025Total tax · 2024472 €Total tax · 20253,874 €

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

2.6 %

−2.5 pp

Profit / revenue

Profit margin

2.6 %

−2.5 pp

Profit / sales

ROA

9.1 %

+3.8 pp

Return on assets

ROE

65.3 %

+30 pp

Return on equity

Return on costs

2.7 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

3.7 %

−2.9 pp

Added value / revenue

Earnings before tax

18 K €

+482 %

Profit + income tax

Effective tax

21.1 %

+6.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €2024556 K €2025

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

Income statement

Item20242025
Sales of products, services and goods52 K €556 K €
Value added3,456 €20 K €
Operating revenue52 K €556 K €
Profit after tax2,679 €14 K €
Income tax472 €3,874 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €100 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets158 K €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities136 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets50 K €158 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets50 K €158 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables42 K €153 K €
Financial accounts7,890 €5,442 €

Liabilities and equity

Item20242025
Total equity and liabilities50 K €158 K €
Equity7,679 €22 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €2,544 €
Profit/loss for the accounting period after tax2,679 €14 K €
Liabilities42 K €136 K €
Non-current liabilities0 €0 €
Current liabilities42 K €136 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period1,674.49 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 16, 2024
  • Čistiace a upratovacie službyValid from Friday, August 16, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 16, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 16, 2024
  • Mimoškolská vzdelávacia činnosťValid from Friday, August 16, 2024
  • Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, August 16, 2024
  • Nákup, predaj alebo preprava zbraní a strelivaValid from Friday, August 16, 2024
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, August 16, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 16, 2024
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, August 16, 2024

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, August 16, 2024

    Address Juraja Sklenára 142/26, 05201 Spišské Tomášovce, Slovenská republika

  • KonateľFriday, August 16, 2024 – Friday, March 13, 2026

    Address Šoltésovej 1656/157, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, March 14, 2026

    Address Juraja Sklenára 142/26, 05201 Spišské Tomášovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 16, 2024 – Friday, March 13, 2026

    Address Juraja Sklenára 142/26, 05201 Spišské Tomášovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 16, 2024 – Friday, March 13, 2026

    Address Šoltésovej 1656/157, 01701 Považská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Juraja Sklenára 142, 05201 Spišské Tomášovce, Slovenská republikafrom Saturday, March 14, 2026
    • Mládežnícka 213/38, 01701 Považská Bystrica, Slovenská republikaFriday, August 16, 2024 – Friday, March 13, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/65513/V
Main activity
Ostatné pomocné činnosti v doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SET Logistics s.r.o.

Registered office

SET Logistics s.r.o.

Juraja Sklenára 142, 05201 Spišské Tomášovce

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