Shipcom consult, s.r.o.

Company financial profile・Company ID 31627749・Ul. Mateja Bela 1722/11, 94501 Komárno・Founded 1995

Financial report Financial statements

Active

Turnover 2025

2,669 €

−72 %

Company ID: 31627749
Tax ID: 2020596149
VAT ID: SK2020596149, under §7a, registered since Wednesday, May 16, 2012

Registered office: Shipcom consult, s.r.o.Ul. Mateja Bela 1722/11 94501 Komárno
Established: Wednesday, April 19, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/38461/N

Profit 2025

−4,438 €

−690 %Net profit after tax

Assets

11 K €

−49 %Total assets, stated excl. VAT

Equity

11 K €

−30 %Assets less external liabilities

Debt ratio

4.8 %

−27 ppLiabilities / total assets

Gross margin

-145.6 %

−159 ppGross profit / sales

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Andromia score

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Profit

−690 %

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

Revenue

−72 %

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

-166.3 %

−174 pp

Profit / revenue

Profit margin

-166.3 %

−174 pp

Profit / sales

ROA

-40.0 %

−43 pp

Return on assets

ROE

-42.0 %

−47 pp

Return on equity

Return on costs

-62.4 %

−71 pp

Profit / (revenue − profit)

Added value to revenue

-145.6 %

−159 pp

Added value / revenue

Earnings before tax

−4,098 €

−474 %

Profit + income tax

Effective tax

-8.3 %

−40 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	5,482 €	9,548 €	9,700 €	2,669 €
Value added	−2,139 €	508 €	1,258 €	−3,885 €
Operating revenue	5,574 €	9,548 €	9,700 €	2,669 €
Profit after tax	−2,293 €	217 €	752 €	−4,438 €
Income tax	0 €	81 €	344 €	340 €

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 assets11 K €

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

Liabilities and equity

Equity11 K €
Liabilities532 €

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	14 K €	23 K €	22 K €	11 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	14 K €	23 K €	22 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	5,003 €	0 €
Financial accounts	14 K €	23 K €	17 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	23 K €	22 K €	11 K €
Equity	14 K €	14 K €	15 K €	11 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	4,697 €	2,403 €	2,620 €	3,373 €
Profit/loss for the accounting period after tax	−2,293 €	217 €	752 €	−4,438 €
Liabilities	125 €	8,303 €	6,911 €	532 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	125 €	8,303 €	6,911 €	532 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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

37 registered activities

administratívne službyValid from Thursday, February 12, 2015
baliace činnosti a manipulácia s tovaromValid from Thursday, February 12, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 12, 2015
čistiace a upratovacie službyValid from Thursday, February 12, 2015
dokončovanie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 12, 2015
donášková službaValid from Thursday, February 12, 2015
fotografické službyValid from Thursday, February 12, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, February 12, 2015
kuriérske službyValid from Thursday, February 12, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 12, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Ingrid PrezmetzkáActive
Konateľfrom Tuesday, January 24, 2017
Address Ul. Mateja Bela 1722/11, 94501 Komárno, Slovenská republika
Ing. Bohumír KóňaEnded
KonateľThursday, February 18, 1999 – Wednesday, February 25, 2009
Address Kapitánova 809/17, Komárno, Slovenská republika
Ing. Bohumír KóňaEnded
KonateľMonday, December 14, 1998 – Thursday, February 9, 2017
Address Račianska 1527/81, 83102 Bratislava, Slovenská republika
Ing. Bohumír KóňaEnded
KonateľWednesday, April 19, 1995 – Wednesday, February 17, 1999
Address Svätojánska 5/9, Komárno, Slovenská republika
Ing. Ladislav LichtenbergEnded
KonateľWednesday, April 19, 1995 – Wednesday, February 17, 1999
Address Špitálska 2/11, Komárno, Slovenská republika

Related persons

1 active of 15

Ing. Bohumír KóňaActive
Spoločník v.o.s. / s.r.o.from Thursday, February 12, 2015
Address Račianska 1527/81, 83102 Bratislava, Slovenská republika
Share100 %Contribution11,639 EUR
Ing. Bohumír KóňaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 17, 2015 – Wednesday, February 11, 2015
Address Račianska 1527/81, 83102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
ATCL, k.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Friday, January 16, 2015
Address Adámiho 8, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Bohumír KóňaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 1999 – Wednesday, February 25, 2009
Address Kapitánova 809/17, Komárno, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Bartolomej RadiEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1998 – Wednesday, February 17, 1999
Address Hviezdna 14/36, Komárno, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Bohumír KóňaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1998 – Wednesday, February 17, 1999
Address Svätojánska 5/9, Komárno, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Koloman AntalEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1998 – Wednesday, February 17, 1999
Address Majstrovská 3/8, Komárno, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Ladislav LichtenbergEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1998 – Wednesday, February 17, 1999
Address Špitálska 2/11, Komárno, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Peter ChalupkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1998 – Wednesday, February 17, 1999
Address Nákladné nádražie 26, Martin, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Bartolomej RadiEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 1995 – Tuesday, November 24, 1998
Address Hviezdna 14/36, Komárno, Slovenská republika
Share16.67 %Contribution300,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Ul. Mateja Bela 1722/11, 94501 Komárno, Slovenská republikafrom Thursday, February 12, 2015
- Medňanského 16, 03601 Martin, Slovenská republikaTuesday, May 6, 1997 – Wednesday, February 11, 2015
- Medňanského 16, 03601 Martin, Slovenská republikaWednesday, April 19, 1995 – Monday, May 5, 1997

Legal predecessor

FutureMark s. r. o.
ID No.: 47124873from Thursday, February 12, 2015
Ul. Mateja Bela 1722/11, Komárno, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/38461/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, February 12, 2015Jediný spoločník obchodnej spoločnosti Shipcom consult, s.r.o., dňa 04.12.2014 rozhodol o zlúčení obchodnej spoločnosti Shipcom consult, s.r.o. so sídlom Medňanského 16, Martin 036 01, IČO: 31 627 749 ako nástupníckej spoločnosti s obchodnou spoločnosťou FutureMark s. r. o., so sídlom UL. Mateja Bela 1722/11, Komárno 945 01, IČO: 47 124 873 ako zrušovanou spoločnosťou a o prechode imania zrušenej spoločnosti na obchodnú spoločnosť Shipcom consult, s.r.o. Obchodná spoločnosť Shipcom consult, s.r.o. sa tým stáva právnym nástupcom zanikajúcej spoločnosti FutureMark s. r. o.
Thursday, February 12, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Thursday, February 18, 1999Na Valnom zhromaždení dňa 14.12.1998 bola schválená zmena Spoločenskej zmluvy.
Wednesday, November 25, 1998Na Valnom zhromaždení konanom dňa 10.9.1997 bola schválená zmena Spoločenskej zmluvy.
Wednesday, April 19, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22.3.1995 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 7171

Shipcom consult, s.r.o.

Registered office

Shipcom consult, s.r.o.

Ul. Mateja Bela 1722/11, 94501 Komárno

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Shipcom consult, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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