Active

SHAMAN, s.r.o.

Company financial profile・Company ID 35834609・Štefánikova 29, 90028 Ivanka pri Dunaji・Founded 2002

Financial report Financial statements

Turnover 2025

89 K €

+23 %

Company ID: 35834609
Tax ID: 2021649080
VAT ID: SK2021649080, under §4, registered since Monday, August 1, 2005

Registered office: SHAMAN, s.r.o.Štefánikova 29 90028 Ivanka pri Dunaji
Established: Tuesday, April 9, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26377/B

Profit 2025

−5,019 €

+88 %

Assets

1.14 M €

+14 %

Equity

23 K €

+132 %

Debt ratio

98.0 %

−9.2 pp

Gross margin

76.8 %

+30 pp

Coming soon

Andromia score

—

Profit

+88 %

Revenue

+24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.6 %

+54 pp

Profit / revenue

ROA

-0.4 %

+3.8 pp

Return on assets

ROE

-21.9 %

−81 pp

Return on equity

Current ratio

1.03

+13 %

Current assets / current liabilities

Earnings before tax

−4,059 €

+90 %

Profit + income tax

Effective tax

-23.7 %

−21 pp

Income tax / earnings before tax

Net working capital

32 K €

+141 %

Current assets − current liabilities

Revenue CAGR

15.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	38 K €	69 K €	62 K €	76 K €
Value added	31 K €	29 K €	29 K €	59 K €
Operating revenue	102 K €	127 K €	72 K €	89 K €
Profit after tax	−7,826 €	−18 K €	−43 K €	−5,019 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets194 K €
Current assets945 K €

Liabilities and equity

Equity23 K €
Liabilities1.12 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	463 K €	679 K €	999 K €	1.14 M €
Non-current assets	167 K €	223 K €	184 K €	194 K €
Property, plant and equipment	167 K €	223 K €	184 K €	194 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	296 K €	456 K €	816 K €	945 K €
Inventory	125 K €	214 K €	433 K €	764 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	148 K €	237 K €	337 K €	173 K €
Financial accounts	23 K €	5,329 €	46 K €	7,891 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	463 K €	679 K €	999 K €	1.14 M €
Equity	−11 K €	−29 K €	−72 K €	23 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−121 K €	−129 K €	−146 K €	−189 K €
Profit/loss for the accounting period after tax	−7,826 €	−18 K €	−43 K €	−5,019 €
Liabilities	475 K €	708 K €	1.07 M €	1.12 M €
Non-current liabilities	145 €	0 €	151 K €	184 K €
Current liabilities	475 K €	664 K €	893 K €	913 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	44 K €	27 K €	19 K €
Provisions	0 €	0 €	0 €	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 periodQ425Excess deduction for the period12,406.9 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 23, 2016
Prípravné práce k realizácii stavbyValid from Saturday, April 23, 2016
Uskutočňovanie stavieb a ich zmienValid from Saturday, April 23, 2016
kozmetické služby,Valid from Wednesday, September 6, 2006
nákup a predaj výpočtovj techniky,Valid from Wednesday, September 6, 2006
poskytovanie úverov z vlastných zdrojov nebankovým spôsobom,Valid from Wednesday, September 6, 2006
záložňa,Valid from Wednesday, September 6, 2006
leasingová činnosť v rozsahu voľnej živnostiValid from Thursday, June 10, 2004
nákup a predaj ojazdených motorových vozidiel - autobazárValid from Thursday, June 10, 2004
požičiavanie motorových vozidielValid from Thursday, June 10, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Marek Hinterschuster
Konateľfrom Wednesday, December 18, 2013
Address Štefánikova 29, 90028 Ivanka pri Dunaji, Slovenská republika
Monika KršiakováInactive
KonateľSaturday, August 26, 2006 – Tuesday, January 21, 2014
Address Československých tankistov 212, 84106 Bratislava, Slovenská republika
Juraj ZaťkoInactive
KonateľTuesday, April 9, 2002 – Wednesday, June 9, 2004
Address Karola Adlera 36, 84101 Bratislava, Slovenská republika
Matej KršiakInactive
KonateľTuesday, April 9, 2002 – Tuesday, September 5, 2006
Address Červenáková 6, 84101 Bratislava, Slovenská republika

Related persons

1 active of 6

Marek Hinterschuster
Spoločník v.o.s. / s.r.o.from Wednesday, January 22, 2014
Address Štefánikova 29, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution6,640 EUR
Monika KršiakováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Tuesday, January 21, 2014
Address Československých tankistov 212, 84106 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Monika KršiakováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 6, 2006 – Wednesday, January 20, 2010
Address Československých tankistov 212, 84106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Matej KršiakInactive
Spoločník v.o.s. / s.r.o.Thursday, June 10, 2004 – Tuesday, September 5, 2006
Address Červenáková 6, 84101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Juraj ZaťkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2002 – Wednesday, June 9, 2004
Address Karola Adlera 36, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Matej KršiakInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2002 – Wednesday, June 9, 2004
Address Červenáková 6, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26377/B
Main activity: Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, September 25, 2007Zápisnica z valného zhromaždenia konaného dňa 18.9.2007.
Thursday, June 10, 2004Zápisnica z valného zhromaždenia zo dňa 07.05.2004
Tuesday, April 9, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 2.11.2001 v zmysle ust. §§ 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SHAMAN, s.r.o.

Registered office

SHAMAN, s.r.o.

Štefánikova 29, 90028 Ivanka pri Dunaji

Open in Google Maps

SHAMAN, 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

Legal facts

Registered office

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