Company data from Slovak public registers

Andromia Insight

SHAMAN, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

1.14 M €

+14 %Total assets, stated excl. VAT

Equity

23 K €

+132 %Assets less external liabilities

Debt ratio

98.0 %

−9.2 ppLiabilities / total assets

Gross margin

76.8 %

+30 ppGross profit / sales
Coming soon

Andromia score

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Profit

+88 %
−2,871 €−18 K €841 €6,221 €−30 K €−32 K €−43 K €−21 K €−7,826 €−18 K €−43 K €−5,019 €2014201520162017201820192020202120222023202420252014−2,871 €2015−18 K €2016841 €20176,221 €2018−30 K €2019−32 K €2020−43 K €2021−21 K €2022−7,826 €2023−18 K €2024−43 K €2025−5,019 €

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

Revenue

+24 %
20 K €23 K €200 K €171 K €29 K €30 K €0 €0 €38 K €69 K €62 K €76 K €201420152016201720182019202020212022202320242025201420 K €201523 K €2016200 K €2017171 K €201829 K €201930 K €20200 €20210 €202238 K €202369 K €202462 K €202576 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €18 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 201818 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

-5.6 %

+54 pp

Profit / revenue

Profit margin

-6.6 %

+63 pp

Profit / sales

ROA

-0.4 %

+3.8 pp

Return on assets

ROE

-21.9 %

−81 pp

Return on equity

Return on costs

-5.3 %

+32 pp

Profit / (revenue − profit)

Added value to revenue

65.6 %

+26 pp

Added value / revenue

Earnings before tax

−4,059 €

+90 %

Profit + income tax

Effective tax

-23.7 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201423 K €2015201 K €2016171 K €201729 K €201841 K €20190 €20200 €2021102 K €2022127 K €202372 K €202489 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods38 K €69 K €62 K €76 K €
Value added31 K €29 K €29 K €59 K €
Operating revenue102 K €127 K €72 K €89 K €
Profit after tax−7,826 €−18 K €−43 K €−5,019 €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets194 K €
  • Current assets945 K €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities1.12 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets463 K €679 K €999 K €1.14 M €
Non-current assets167 K €223 K €184 K €194 K €
Property, plant and equipment167 K €223 K €184 K €194 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets296 K €456 K €816 K €945 K €
Inventory125 K €214 K €433 K €764 K €
Non-current receivables0 €0 €0 €0 €
Current receivables148 K €237 K €337 K €173 K €
Financial accounts23 K €5,329 €46 K €7,891 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities463 K €679 K €999 K €1.14 M €
Equity−11 K €−29 K €−72 K €23 K €
Share capital6,639 €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 €
Liabilities475 K €708 K €1.07 M €1.12 M €
Non-current liabilities145 €0 €151 K €184 K €
Current liabilities475 K €664 K €893 K €913 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €44 K €27 K €19 K €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period13,248.12 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 HinterschusterActive
    Konateľfrom Wednesday, December 18, 2013

    Address Štefánikova 29, 90028 Ivanka pri Dunaji, Slovenská republika

  • Monika KršiakováEnded
    KonateľSaturday, August 26, 2006 – Tuesday, January 21, 2014

    Address Československých tankistov 212, 84106 Bratislava, Slovenská republika

  • Juraj ZaťkoEnded
    KonateľTuesday, April 9, 2002 – Wednesday, June 9, 2004

    Address Karola Adlera 36, 84101 Bratislava, Slovenská republika

  • Matej KršiakEnded
    KonateľTuesday, April 9, 2002 – Tuesday, September 5, 2006

    Address Červenáková 6, 84101 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Marek HinterschusterActive
    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 KršiakováEnded
    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 KršiakováEnded
    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 KršiakEnded
    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 ZaťkoEnded
    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 KršiakEnded
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Štefánikova 29, 90028 Ivanka pri Dunaji, Slovenská republikafrom Wednesday, January 22, 2014
    • Československých tankistov 212, 84106 Bratislava, Slovenská republikaTuesday, September 25, 2007 – Tuesday, January 21, 2014
    • Karadžičova 27, 81108 Bratislava, Slovenská republikaTuesday, April 9, 2002 – Monday, September 24, 2007

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

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