Company data from Slovak public registers

SHIFT s. r. o.

Company financial profile・Company ID 35956739・Moyzesova 932/6, 81105 Bratislava - mestská časť Staré Mesto・Founded 2005

Active

Turnover 2025

69 K €

+22 %
Company ID
35956739
Tax ID
2022074472
VAT ID
SK2022074472, under §4, registered since Tuesday, November 1, 2005
Registered office
SHIFT s. r. o.Moyzesova 932/6 81105 Bratislava - mestská časť Staré Mesto
Established
Thursday, September 29, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sa/3703/B

Profit 2025

−243 K €

−178 %Net profit after tax

Assets

2.9 M €

−14 %Total assets, stated excl. VAT

Equity

2.41 M €

−11 %Assets less external liabilities

Debt ratio

17.0 %

−2.8 ppLiabilities / total assets

Gross margin

-103.3 %

−15 ppGross profit / sales
Coming soon

Andromia score

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Profit

−178 %
7,519 €−807 K €390 K €−3,433 €981 K €118 K €9,233 €87 K €84 K €4,653 €−87 K €−243 K €20142015201620172018201920202021202220232024202520147,519 €2015−807 K €2016390 K €2017−3,433 €2018981 K €2019118 K €20209,233 €202187 K €202284 K €20234,653 €2024−87 K €2025−243 K €

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

Revenue

+22 %
658 K €476 K €274 K €266 K €176 K €363 K €74 K €260 K €221 K €139 K €57 K €69 K €2014201520162017201820192020202120222023202420252014658 K €2015476 K €2016274 K €2017266 K €2018176 K €2019363 K €202074 K €2021260 K €2022221 K €2023139 K €202457 K €202569 K €

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

Income tax

Tax liability trend

3,641 €2,880 €2,880 €1,902 €1,773 €25 K €2,663 €24 K €23 K €5,383 €960 €3,835 €201420152016201720182019202020212022202320242025Total tax · 20143,641 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20171,902 €Total tax · 20181,773 €Total tax · 201925 K €Total tax · 20202,663 €Total tax · 202124 K €Total tax · 202223 K €Total tax · 20235,383 €Total tax · 2024960 €Total tax · 20253,835 €Current tax · 20143,641 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20171,902 €Current tax · 20181,773 €Current tax · 201925 K €Current tax · 20202,663 €Current tax · 202124 K €Current tax · 202223 K €Current tax · 20235,383 €Current tax · 2024960 €Current tax · 20253,835 €

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

-350.9 %

−197 pp

Profit / revenue

Profit margin

-352.4 %

−198 pp

Profit / sales

ROA

-8.4 %

−5.8 pp

Return on assets

ROE

-10.1 %

−6.9 pp

Return on equity

Return on costs

-77.8 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

-102.8 %

−14 pp

Added value / revenue

Earnings before tax

−239 K €

−177 %

Profit + income tax

Effective tax

-1.6 %

−0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

666 K €2014477 K €2015624 K €2016270 K €2017177 K €2018363 K €201992 K €2020275 K €2021224 K €2022139 K €202357 K €202469 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 goods221 K €139 K €57 K €69 K €
Value added116 K €50 K €−50 K €−71 K €
Operating revenue224 K €139 K €57 K €69 K €
Profit after tax84 K €4,653 €−87 K €−243 K €
Income tax23 K €5,383 €960 €3,835 €
Current income tax23 K €5,383 €960 €3,835 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs62 K €64 K €67 K €72 K €

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

Assetsexcl. VAT

  • Non-current assets2.74 M €
  • Current assets153 K €
  • Accruals and deferrals2,921 €

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

Liabilities and equity

  • Equity2.41 M €
  • Liabilities493 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3.55 M €3.46 M €3.37 M €2.9 M €
Non-current assets3.43 M €3.35 M €3.23 M €2.74 M €
Property, plant and equipment19 K €16 K €14 K €38 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3.41 M €3.34 M €3.22 M €2.7 M €
Current assets119 K €103 K €139 K €153 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,896 €26 K €7,635 €5,462 €
Current financial assets0 €0 €0 €0 €
Financial accounts116 K €77 K €132 K €147 K €
Accruals and deferrals839 €931 €988 €2,921 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3.55 M €3.46 M €3.37 M €2.9 M €
Equity2.94 M €2.79 M €2.7 M €2.41 M €
Share capital100 K €100 K €100 K €100 K €
Funds and other equity components20 K €20 K €20 K €20 K €
Profit/loss of previous years1.06 M €1.14 M €1.15 M €1.06 M €
Profit/loss for the accounting period after tax84 K €4,653 €−87 K €−243 K €
Liabilities610 K €672 K €670 K €493 K €
Non-current liabilities111 K €159 K €149 K €86 K €
Current liabilities497 K €512 K €520 K €407 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,901 €422 €0 €0 €
Accruals and deferrals0 €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 period0526Excess deduction for the period2,171.96 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

89 registered activities

  • Automatizované spracovanie údajovValid from Wednesday, March 4, 2026
  • Činnosť miesta uloženia písomností nearchívnej povahyValid from Wednesday, March 4, 2026
  • Činnosť organizačných a ekonomických poradcovValid from Wednesday, March 4, 2026
  • Faktoring a forfaiting v rozsahu voľnej živnostiValid from Wednesday, March 4, 2026
  • Finančný a operatívny leasing v rozsahu voľnej živnostiValid from Wednesday, March 4, 2026
  • Grafické práce v rozsahu voľnej živnostiValid from Wednesday, March 4, 2026
  • Kopírovacie a reprografické práceValid from Wednesday, March 4, 2026
  • Kresličské práceValid from Wednesday, March 4, 2026
  • Kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 4, 2026
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Wednesday, March 4, 2026

Statutory bodies and related persons

Statutory body

1 active of 9
  • Konateľfrom Saturday, August 31, 2024

    Address Hrebendova 6187/30, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • PredstavenstvoThursday, January 14, 2021 – Friday, August 30, 2024

    Predseda predstavenstva

    Address Nobelova 20, 83102 Bratislava - mestská časť Rača, Slovenská republika

  • PredstavenstvoThursday, January 14, 2021 – Friday, August 30, 2024

    člen

    Address Polianky 3628/7D, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • PredstavenstvoFriday, July 10, 2009 – Tuesday, January 26, 2021

    člen

    Address Toplianska 6, 82107 Bratislava, Slovenská republika

  • PredstavenstvoTuesday, June 13, 2006 – Friday, August 30, 2024

    člen

    Address Fraňa Krála 7, 81105 Bratislava, Slovenská republika

  • PredstavenstvoThursday, September 29, 2005 – Tuesday, August 25, 2009

    člen predstavenstva

    Address Balkánska 203/191, 851 1 Bratislava, Slovenská republika

  • PredstavenstvoThursday, September 29, 2005 – Tuesday, January 26, 2021

    predseda predstavenstva

    Address Moyzesova 932/6, 81105 Bratislava-Staré Mesto, Slovenská republika

  • PredstavenstvoThursday, September 29, 2005 – Tuesday, August 25, 2009

    predseda predstavenstva

    Address Starhradská 18, 85101 Bratislava, Slovenská republika

  • PredstavenstvoThursday, September 29, 2005 – Thursday, June 29, 2006

    člen predstavenstva

    Address Antická 4, 85110 Bratislava, Slovenská republika

Related persons

1 active of 13
  • Spoločník v.o.s. / s.r.o.from Saturday, August 31, 2024

    Address Moyzesova 932/6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution99,600 EUR
  • Člen dozorného orgánuThursday, January 14, 2021 – Friday, August 30, 2024

    Address Moyzesova 932/6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Člen dozorného orgánuThursday, January 14, 2021 – Friday, August 30, 2024

    Address Moyzesova 932/6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Člen dozorného orgánuWednesday, September 19, 2018 – Tuesday, January 26, 2021

    Address Nobelova 20, 83102 Bratislava - mestská časť Rača, Slovenská republika

  • Člen dozorného orgánuWednesday, September 19, 2018 – Tuesday, January 26, 2021

    Address Rastislavova 863/24, 90026 Slovenský Grob, Slovenská republika

  • Jediný akcionár a.s.Wednesday, August 26, 2009 – Friday, August 30, 2024

    Address Moyzesova 932/6, 81105 Bratislava-Staré Mesto, Slovenská republika

  • Člen dozorného orgánuTuesday, June 13, 2006 – Monday, November 26, 2018

    Address Prokopa Veľkého 17, 81104 Bratislava, Slovenská republika

  • Člen dozorného orgánuTuesday, June 13, 2006 – Tuesday, August 25, 2009

    Address Prokopa Veľkého 17, 81102 Bratislava, Slovenská republika

  • Člen dozorného orgánuThursday, September 29, 2005 – Friday, August 30, 2024

    Address Osuského 30, 85103 Bratislava, Slovenská republika

  • Člen dozorného orgánuThursday, September 29, 2005 – Tuesday, August 25, 2009

    Address Osuského 30, 851 0 Bratislava, Slovenská republika

Company history

6 changes in the register

  • Names

    2 records
    • SHIFT s. r. o.from Saturday, August 31, 2024
    • SHIFT, a.s.Thursday, September 29, 2005 – Friday, August 30, 2024
  • Registered office

    4 records
    • Moyzesova 932/6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, August 31, 2024
    • Moyzesova 932/6, 81105 Bratislava-Staré Mesto, Slovenská republikaThursday, March 20, 2014 – Friday, August 30, 2024
    • Panenská 24, 81103 Bratislava, Slovenská republikaWednesday, August 26, 2009 – Wednesday, March 19, 2014
    • Panenská 13, 81103 Bratislava, Slovenská republikaThursday, September 29, 2005 – Tuesday, August 25, 2009
  • Legal form

    2 records
    • Spoločnosť s ručením obmedzenýmfrom Saturday, August 31, 2024
    • Akciová spoločnosťThursday, September 29, 2005 – Friday, August 30, 2024
  • ID number

    2 records
    • 35956739from Saturday, August 31, 2024
    • 35956739Thursday, September 29, 2005 – Friday, August 30, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/3703/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

10 entries from the business register

  • Saturday, August 31, 2024Notárska zápisnica N 349/2009, Nz 23291/2009 zo dňa 09.07.2009 osvedčujúca priebeh valného zhromaždenia.
  • Saturday, August 31, 2024Rozhodnutie jediného akcionára zo dňa 19.09.2018.
  • Saturday, August 31, 2024Rozhodnutie jediného akcionára zo dňa 21.03.2014.
  • Saturday, August 31, 2024Spoločnosť bola založená dňa 25.08.2005 zakladateľskou zmluvou vo forme notárskej zápisnice N 441/2005, Nz 39442/2005, NCRls 38935/2005 v znení jej opravy zo dňa 27.09.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
  • Saturday, August 31, 2024Zápisnica z valného zhromaždenia zo dňa 13.06.2006 vo forme notárskej zápisnice č. N 118/2006, Nz 23340/2006.
  • Tuesday, November 27, 2018Rozhodnutie jediného akcionára zo dňa 19.09.2018.
  • Saturday, April 12, 2014Rozhodnutie jediného akcionára zo dňa 21.03.2014.
  • Wednesday, August 26, 2009Notárska zápisnica N 349/2009, Nz 23291/2009 zo dňa 09.07.2009 osvedčujúca priebeh valného zhromaždenia.
  • Friday, June 30, 2006Zápisnica z valného zhromaždenia zo dňa 13.06.2006 vo forme notárskej zápisnice č. N 118/2006, Nz 23340/2006.
  • Thursday, September 29, 2005Spoločnosť bola založená dňa 25.08.2005 zakladateľskou zmluvou vo forme notárskej zápisnice N 441/2005, Nz 39442/2005, NCRls 38935/2005 v znení jej opravy zo dňa 27.09.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
SHIFT s. r. o.

Registered office

SHIFT s. r. o.

Moyzesova 932/6, 81105 Bratislava - mestská časť Staré Mesto

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