Company data from Slovak public registers

Active

SHEDA PLUS s.r.o.

Company financial profileCompany ID 35973731Víťazná 589, 95804 PartizánskeFounded 2006

Turnover 2025

1.79 M €

−4.6 %
Company ID
35973731
Tax ID
2022114853
VAT ID
SK2022114853, under §4, registered since Wednesday, February 1, 2006
Registered office
SHEDA PLUS s.r.o.Víťazná 589 95804 Partizánske
Established
Thursday, January 12, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/19504/R

Profit 2025

42 K €

−19 %

Assets

1.06 M €

−1.0 %

Equity

729 K €

−4.3 %

Debt ratio

30.8 %

+2.4 pp

Gross margin

33.2 %

+0.1 pp
Coming soon

Andromia score

Profit

−19 %
68 K €87 K €87 K €9,223 €23 K €78 K €28 K €26 K €149 K €77 K €52 K €42 K €201420152016201720182019202020212022202320242025

Revenue

−5.3 %
1.54 M €1.63 M €1.87 M €1.77 M €1.81 M €1.79 M €1.34 M €1.22 M €1.71 M €1.85 M €1.87 M €1.77 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

−0.4 pp

Profit / revenue

ROA

4.0 %

−0.9 pp

Return on assets

ROE

5.8 %

−1.0 pp

Return on equity

Current ratio

2.69

−5.4 %

Current assets / current liabilities

Earnings before tax

54 K €

−20 %

Profit + income tax

Effective tax

21.6 %

−1.0 pp

Income tax / earnings before tax

Net working capital

511 K €

−1.7 %

Current assets − current liabilities

Revenue CAGR

1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.57 M €20141.67 M €20151.9 M €20161.79 M €20171.83 M €20181.79 M €20191.42 M €20201.31 M €20211.76 M €20221.85 M €20231.87 M €20241.79 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.71 M €1.85 M €1.87 M €1.77 M €
Value added568 K €621 K €617 K €586 K €
Operating revenue1.76 M €1.85 M €1.87 M €1.79 M €
Profit after tax149 K €77 K €52 K €42 K €
Income tax33 K €21 K €15 K €12 K €
Current income tax33 K €21 K €15 K €12 K €

Assets

  • Non-current assets235 K €
  • Current assets813 K €
  • Accruals and deferrals12 K €

Liabilities and equity

  • Equity729 K €
  • Liabilities327 K €
  • Accruals and deferrals4,414 €

Balance sheet

Assets

Item2022202320242025
Total assets983 K €1.01 M €1.07 M €1.06 M €
Non-current assets317 K €296 K €258 K €235 K €
Property, plant and equipment317 K €296 K €258 K €235 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets654 K €698 K €802 K €813 K €
Inventory45 K €73 K €122 K €164 K €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €58 K €66 K €91 K €
Current financial assets0 €0 €0 €0 €
Financial accounts561 K €567 K €615 K €558 K €
Accruals and deferrals13 K €14 K €12 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities983 K €1.01 M €1.07 M €1.06 M €
Equity632 K €710 K €762 K €729 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years476 K €625 K €703 K €680 K €
Profit/loss for the accounting period after tax149 K €77 K €52 K €42 K €
Liabilities346 K €294 K €305 K €327 K €
Non-current liabilities3,169 €3,834 €4,845 €6,285 €
Current liabilities329 K €272 K €282 K €303 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions14 K €18 K €17 K €18 K €
Accruals and deferrals4,624 €5,148 €4,960 €4,414 €

Income tax

Tax liability trend

20 K €28 K €26 K €5,654 €16 K €28 K €33 K €4,390 €33 K €21 K €15 K €12 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period27,308.32 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount10,105.05 €Yes

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, January 12, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, January 12, 2006
  • reklamná činnosťValid from Thursday, January 12, 2006
  • sprostredkovanie výroby, obchodu a služieb v rozsahu voľnej živnostiValid from Thursday, January 12, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, January 12, 2006

    Address Budovateľská 906/65, 95804 Partizánske, Slovenská republika

  • Peter DvončInactive
    KonateľThursday, January 12, 2006 – Friday, March 14, 2014

    Address Mostová 415/4, 95804 Partizánske - Veľké Bielice, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, March 15, 2014

    Address Budovateľská 906/65, 95804 Partizánske, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Peter DvončInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Friday, March 14, 2014

    Address Mostová 415/4, 95804 Partizánske - Veľké Bielice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Peter DvončInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Friday, January 8, 2010

    Address Mostová 415/4, 95804 Partizánske - Veľké Bielice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/19504/R
Main activity
Veľkoobchod s kvetmi a rastlinami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SHEDA PLUS s.r.o.

Registered office

SHEDA PLUS s.r.o.

Víťazná 589, 95804 Partizánske

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