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SET Logistics s.r.o.

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

Financial report Financial statements

Turnover 2024

52 K €

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 2024

2,679 €

Assets

50 K €

Equity

7,679 €

Debt ratio

84.6 %

Gross margin

6.6 %

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Andromia score

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

Profit / revenue

ROA

5.4 %

Return on assets

ROE

34.9 %

Return on equity

Current ratio

1.18

Current assets / current liabilities

Earnings before tax

3,151 €

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

7,679 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2024
Sales of products, services and goods	52 K €
Value added	3,456 €
Operating revenue	52 K €
Profit after tax	2,679 €
Income tax	472 €

Assets

Non-current assets0 €
Current assets50 K €

Liabilities and equity

Equity7,679 €
Liabilities42 K €

Balance sheet

Assets

Item	2024
Total assets	50 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	50 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	42 K €
Financial accounts	7,890 €

Liabilities and equity

Item	2024
Total equity and liabilities	50 K €
Equity	7,679 €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	2,679 €
Liabilities	42 K €
Non-current liabilities	0 €
Current liabilities	42 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	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 period1,122.73 €Tax liability for the period0 €Yes
Tax reliability indexNot stated
Tax debtNo
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

Adam Setlák
Konateľfrom Friday, August 16, 2024
Address Juraja Sklenára 142/26, 05201 Spišské Tomášovce, Slovenská republika
Bc. Filip TeskaInactive
KonateľFriday, August 16, 2024 – Friday, March 13, 2026
Address Šoltésovej 1656/157, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 3

Adam Setlák
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
Adam SetlákInactive
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
Bc. Filip TeskaInactive
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

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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SET Logistics 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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