SHP SLAVOŠOVCE, a.s.

Company financial profile・Company ID 36200166・Slavošovce 298, 04936 Slavošovce・Founded 2000

Financial report Financial statements

Active

Turnover 2025

28.23 M €

−0.4 %

Company ID: 36200166
Tax ID: 2020037272
VAT ID: SK2020037272, under §4, registered since Friday, September 1, 2000

Registered office: SHP SLAVOŠOVCE, a.s.Slavošovce 298 04936 Slavošovce
Established: Thursday, August 10, 2000
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Košice, Sa/1140/V

Profit 2025

−2.95 M €

−97 %Net profit after tax

Assets

15.43 M €

−12 %Total assets, stated excl. VAT

Equity

6.47 M €

−31 %Assets less external liabilities

Debt ratio

57.7 %

+12 ppLiabilities / total assets

Gross margin

21.1 %

−1.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−97 %

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

Revenue

+0.8 %

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

Income tax

Tax liability trend

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

-10.5 %

−5.2 pp

Profit / revenue

Profit margin

-10.7 %

−5.2 pp

Profit / sales

ROA

-19.1 %

−11 pp

Return on assets

ROE

-45.7 %

−30 pp

Return on equity

Return on costs

-9.5 %

−4.4 pp

Profit / (revenue − profit)

Added value to revenue

20.7 %

−1.4 pp

Added value / revenue

Earnings before tax

−2.81 M €

−49 %

Profit + income tax

Effective tax

-5.1 %

−25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	26.84 M €	22.86 M €	27.5 M €	27.71 M €
Value added	5.35 M €	4.34 M €	6.25 M €	5.84 M €
Operating revenue	29.71 M €	20.9 M €	28.35 M €	28.23 M €
Profit after tax	−905 K €	792 K €	−1.5 M €	−2.95 M €
Income tax	165 K €	−548 K €	−379 K €	143 K €
Current income tax	0 €	0 €	0 €	15 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	4.32 M €	4.37 M €	5.23 M €	5.95 M €

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

Assetsexcl. VAT

Non-current assets3.56 M €
Current assets11.86 M €
Accruals and deferrals15 K €

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

Liabilities and equity

Equity6.47 M €
Liabilities8.91 M €
Accruals and deferrals53 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	25.08 M €	17.22 M €	17.63 M €	15.43 M €
Non-current assets	9.5 M €	7.35 M €	5.42 M €	3.56 M €
Property, plant and equipment	9.5 M €	7.35 M €	5.42 M €	3.56 M €
Non-current intangible assets	2,614 €	1,414 €	3,714 €	3,633 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15.57 M €	9.86 M €	12.19 M €	11.86 M €
Inventory	8.85 M €	5.79 M €	7.35 M €	7.09 M €
Non-current receivables	0 €	0 €	168 K €	40 K €
Current receivables	6.4 M €	3.58 M €	4.23 M €	4.48 M €
Current financial assets	287 K €	460 K €	419 K €	217 K €
Financial accounts	23 K €	26 K €	27 K €	29 K €
Accruals and deferrals	11 K €	20 K €	16 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25.08 M €	17.22 M €	17.63 M €	15.43 M €
Equity	12.93 M €	10.93 M €	9.43 M €	6.47 M €
Share capital	9.97 M €	9.97 M €	9.97 M €	9.97 M €
Funds and other equity components	797 K €	797 K €	876 K €	876 K €
Profit/loss of previous years	3.06 M €	−633 K €	80 K €	−1.42 M €
Profit/loss for the accounting period after tax	−905 K €	792 K €	−1.5 M €	−2.95 M €
Liabilities	12.09 M €	6.24 M €	8.14 M €	8.91 M €
Non-current liabilities	781 K €	215 K €	14 K €	15 K €
Current liabilities	10.62 M €	5.27 M €	7.28 M €	8.06 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	508 K €	609 K €	674 K €	626 K €
Accruals and deferrals	61 K €	58 K €	56 K €	53 K €

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 period187,449.52 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7

Total amount15,039 €

Counterparties3

Latest contractThursday, March 26, 2026

Largest partners

View all

Obec Slavošovce5×15,039 €Thursday, March 26, 2026
Úrad práce, sociálnych vecí a rodiny Rožňava1×0 €Friday, June 5, 2020
Úrad práce, sociálnych vecí a rodiny Rožňava1×0 €Wednesday, March 20, 2013

Recent contracts

View all

Zmluva o poskytnutí finančného príspevku
Obec Slavošovce5,000 €Thursday, March 26, 2026
Zmluva o poskytnutí finančného príspevku
Obec Slavošovce5,000 €Wednesday, March 5, 2025
Zmluva o poskytnutí finančného príspevku
Obec Slavošovce5,000 €Thursday, May 30, 2024
Zmluva o zbere biologického rozložiteľného odpadu
Obec Slavošovce20 €Friday, January 13, 2023
Zmluva o zbere biologického rozložiteľného odpadu
Obec Slavošovce19 €Monday, November 28, 2022

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

Public sector partner

Registered since

Tuesday, August 1, 2017

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Advokátska kancelária Juraj Seitz s.r.o.

Beneficial owners

Ing. Miroslav VajsHaškova 85, 97411 Banská Bystrica
from Friday, January 5, 2024
JUDr. Andrej Farkaš, PhD.Rusovská cesta 56, 85101 Bratislava - mestská časť Petržalka
from Friday, January 5, 2024
docent Ing. Milan Fiľo, PhD.Náměstí republiky 3, 11000 Nové Město, Praha 1
from Tuesday, April 30, 2019

Business activities

39 registered activities

výroba tepla, rozvod elektriny, rozvod teplaValid from Wednesday, April 23, 2003
podnikanie v oblasti nakladania s odpadmiValid from Thursday, August 22, 2002
podnikanie v oblasti nakladania s odpadmi v rozsahu: spracovanie odpadov 18 401 - zbytky z výroby papiera (výmety) 18 701 - orezky a zvyšky papiera a lepenky 18 707 - zberový papier 18 702 - znečistená buničinaValid Monday, March 19, 2001 – Wednesday, August 21, 2002
podnikanie v oblasti nakladania s odpadmiValid Tuesday, January 16, 2001 – Sunday, March 18, 2001
prevádzkovanie dráhy a dopravy na dráheValid from Tuesday, January 16, 2001
prevádzkovanie vlastnej ochranyValid from Tuesday, January 16, 2001
rozvod elektriny a teplaValid from Tuesday, January 16, 2001
výroba papiera a lepenkyValid from Tuesday, January 16, 2001
činnosti v oblasti nehnuteľností vrátane bytového hospodárstvaValid from Wednesday, September 6, 2000
čistiace a iné prevádzkové služby pre mestoValid from Wednesday, September 6, 2000

Statutory bodies and related persons

Statutory body

3 active of 38

Dipl. Ing. Bernhard Peschek, MBAActive
Predstavenstvofrom Thursday, July 3, 2025
Predseda predstavenstva
Address Dürrgrabenweg 3, Graz, Rakúska republika
Ing. Martin HarbáčActive
Predstavenstvofrom Thursday, July 3, 2025
Člen predstavenstva
Address Záhradnícka 16514/60, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Dipl. Ing. Dr.techn. Stevan LomicActive
Predstavenstvofrom Tuesday, December 17, 2019
Člen predstavenstva
Address Pröllgasse 18, 1130 Wien, Rakúska republika
Ing. Michal VavrinčíkEnded
PredstavenstvoMonday, April 11, 2022 – Tuesday, September 10, 2024
Člen predstavenstva
Address Hronské predmestie 6, 97401 Banská Bystrica, Slovenská republika
Ing. Richard ŽigmundEnded
PredstavenstvoWednesday, September 30, 2020 – Thursday, August 7, 2025
Predseda predstavenstva
Address Palackého 54/16, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Robert KasanickýEnded
PredstavenstvoWednesday, September 30, 2020 – Wednesday, April 27, 2022
Člen predstavenstva
Address Hviezdoslavova 302/15, 03101 Liptovský Mikuláš, Slovenská republika
Dipl. Ing. Dr.techn. Stevan LomicEnded
PredstavenstvoTuesday, December 17, 2019 – Wednesday, April 27, 2022
člen predstavenstva
Address Pröllgasse 18, 1130 Wien, Rakúska republika
Dipl. Ing. Dr.techn. Stevan LomicEnded
PredstavenstvoFriday, January 25, 2019 – Friday, January 31, 2020
člen predstavenstva
Address Pröllgasse 18, 1130 Viedeň, Hietzing, Rakúska republika
Ing. Richard Žigmund, MBAEnded
PredstavenstvoWednesday, October 7, 2015 – Thursday, November 5, 2020
predseda predstavenstva
Address Palackého 16, 81102 Bratislava, Slovenská republika
Ing. Richard Žigmund, MBAEnded
PredstavenstvoWednesday, October 7, 2015 – Monday, September 12, 2016
člen predstavenstva
Address Palackého 16, 81102 Bratislava, Slovenská republika

Related persons

5 active of 19

Ing. Jozef RevúckyActive
Prokuristafrom Friday, October 24, 2025
Address Ulica 9. mája 521/29, 04922 Gemerská Poloma, Slovenská republika
Ing. Richard Žigmund, MBAActive
Člen dozorného orgánufrom Tuesday, October 14, 2025
Address Palackého 54/16, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
ECO-INVESTMENT, spol. s r.o.Active
Jediný akcionár a.s.from Thursday, April 28, 2022
Address Obchodná 6, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Milan FiľoActive
Člen dozorného orgánufrom Wednesday, November 14, 2018
Address Náměstí republiky 1037/3, 11000 Nové Město, Praha 1, Česká republika
Janka GenderováActive
Člen dozorného orgánufrom Thursday, December 13, 2007
Address Slavošovce 279, 04936 Slavošovce, Slovenská republika
Ing. Vladimír LenartEnded
ProkuristaFriday, November 6, 2020 – Monday, September 25, 2023
Address Zimná 1147/16, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Milan FiľoEnded
Člen dozorného orgánuWednesday, November 14, 2018 – Friday, January 31, 2020
Address Bažantia 16454/4, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
ECO-INVESTMENT, spol. s r.o.Ended
Jediný akcionár a.s.Thursday, March 1, 2007 – Wednesday, April 27, 2022
Address Obchodná 6, 81106 Bratislava, Slovenská republika
Ing. Miroslav VajsEnded
Člen dozorného orgánuTuesday, June 1, 2004 – Thursday, December 4, 2025
Address Haškova 85, 97401 Banská Bystrica, Slovenská republika
SALIS, s.r.o.Ended
Jediný akcionár a.s.Thursday, August 22, 2002 – Wednesday, February 28, 2007
Address Oravská 7, Žilina, Slovenská republika

Company history

1 change in the register

Names
2 records
- SHP SLAVOŠOVCE, a.s.from Thursday, August 22, 2002
- PAPIERNE SLAVOŠOVCE, a.s.Thursday, August 10, 2000 – Wednesday, August 21, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sa/1140/V
Main activity: Výroba výrobkov pre domácnosť, hygienické a toaletné výrobky
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Wednesday, April 23, 2003Zmena stanov a.s. schválená valným zrhomaždením dňa 30.1.2003
Wednesday, February 12, 2003Zmena stanov spoločnosti prijatá na valnom zhromaždení dňa 20. 9. 2002, ktoré rozhodlo o znížení základného imania formou notárskej zápisnice notára JUDr. Pavla Jombíka N 385/02, NZ 374/02.
Thursday, August 22, 2002Zmena stanov zo dňa 12.6.2002. Úplné znenie stanov zo dňa 12.6.2002.
Wednesday, October 17, 2001Zmena stanov a.s. zo dňa 7. 9. 2001.
Tuesday, January 16, 2001Zmena stanov a.s. zo dňa 17. 11. 2000. Zápisnica zo zasadnutia DR a Predstavenstva zo dňa 20. 11. 2000.
Monday, October 2, 2000Zmena stanov a.s. schválená valným zhromaždením dňa 18. 9. 2000.
Thursday, August 10, 2000Akciová spoločnosť bola založená rozhodnutím zakladateľa vo forme notárskej zápisnice N 266/2000, NZ 245/2000 napísanej dňa 26. 7. 2000 podľa zákona č. 513/91 Zb. a neskorších predpisov.

SHP SLAVOŠOVCE, a.s.

Registered office

SHP SLAVOŠOVCE, a.s.

Slavošovce 298, 04936 Slavošovce

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SHP SLAVOŠOVCE, a.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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