Terminated since Tuesday, November 23, 2021

SH Obchod&Servis s.r.o.

Company financial profile・Company ID 35913843・Štefanovičova 12, 81104 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2021

0 €

Company ID: 35913843
Tax ID: —
VAT ID: —

Registered office: SH Obchod&Servis s.r.o.Štefanovičova 12 81104 Bratislava
Established: Wednesday, December 22, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/34257/B
Dissolution date: Tuesday, November 23, 2021

Profit 2021

−1,506 €

−22 %

Assets

213 K €

+0.0 %

Equity

131 K €

−1.1 %

Debt ratio

38.7 %

+0.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−22 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.7 %

−0.1 pp

Return on assets

ROE

-1.1 %

−0.2 pp

Return on equity

Current ratio

2.59

−1.8 %

Current assets / current liabilities

Earnings before tax

−1,506 €

−22 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

131 K €

−1.1 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−605 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−450 €	−600 €	−600 €	−900 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,410 €	−600 €	−1,236 €	−1,506 €
Income tax	960 €	0 €	0 €	0 €
Current income tax	—	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets213 K €
Accruals and deferrals0 €

Liabilities and equity

Equity131 K €
Liabilities83 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2019	2020	2021
Total assets	213 K €	213 K €	213 K €	213 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	213 K €	213 K €	213 K €	213 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	213 K €	213 K €	213 K €	213 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	605 €	605 €	605 €	605 €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2017	2019	2020	2021
Total equity and liabilities	213 K €	213 K €	213 K €	213 K €
Equity	136 K €	134 K €	132 K €	131 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	664 €	664 €	664 €
Profit/loss of previous years	130 K €	127 K €	126 K €	125 K €
Profit/loss for the accounting period after tax	−1,410 €	−600 €	−1,236 €	−1,506 €
Liabilities	77 K €	80 K €	81 K €	83 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	77 K €	80 K €	81 K €	83 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne a kancelárske práce,Valid Wednesday, December 22, 2004 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/ v rozsahu voľnej živnosti,Valid Wednesday, December 22, 2004 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid Wednesday, December 22, 2004 – Tuesday, November 23, 2021
marketing,Valid Wednesday, December 22, 2004 – Tuesday, November 23, 2021
organizačné zabezpečenie kultúrnych, spoločenských a športových podujatí,Valid Wednesday, December 22, 2004 – Tuesday, November 23, 2021
poradenská činnosť v oblasti obchodu a služieb,Valid Wednesday, December 22, 2004 – Tuesday, November 23, 2021
prenájom hudobnej a divadelnej techniky,Valid Wednesday, December 22, 2004 – Tuesday, November 23, 2021
reklamná a propagačná činnosť,Valid Wednesday, December 22, 2004 – Tuesday, November 23, 2021
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Wednesday, December 22, 2004 – Tuesday, November 23, 2021
tvorba a výroba hraných, publicistických, dokumentárnych, náučno - technických a animovaných filmov a iných audiovizuálnych programov v rozsahu upravenom autorským zákonom,Valid Wednesday, December 22, 2004 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 1

Sylvia HochauerInactive
KonateľWednesday, December 22, 2004 – Tuesday, November 23, 2021
Address Oppenheimgasse, 37/27/2/8, A 1100, Viedeň, Rakúsko

Related persons

0 active of 1

Sylvia HochauerInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2004 – Tuesday, November 23, 2021
Address Oppenheimgasse, 37/27/2/8, A 1100, Viedeň, Rakúsko
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/34257/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Wednesday, December 22, 2004Spoločnosť bola založená zakladateľskou listinou dňa 19.11.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SH Obchod&Servis s.r.o.

Registered office

SH Obchod&Servis s.r.o.

Štefanovičova 12, 81104 Bratislava

Open in Google Maps

SH Obchod&Servis 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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