Company data from Slovak public registers

Andromia Insight

SHEYLY`S, s.r.o.

Company financial profile・Company ID 36253626・Klempova 2, 91701 Trnava・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

119 K €

+37 %
Company ID
36253626
Tax ID
2021716301
VAT ID
SK2021716301, under §4, registered since Wednesday, December 1, 2004
Registered office
SHEYLY`S, s.r.o.Klempova 2 91701 Trnava
Established
Monday, March 3, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/14014/T

Profit 2025

13 K €

+20 %Net profit after tax

Assets

127 K €

−3.8 %Total assets, stated excl. VAT

Equity

98 K €

+15 %Assets less external liabilities

Debt ratio

22.6 %

−13 ppLiabilities / total assets

Gross margin

44.4 %

−3.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+20 %
1,312 €6,291 €14 K €15 K €16 K €5,837 €−7,816 €−1,046 €10 K €6,711 €11 K €13 K €20142015201620172018201920202021202220232024202520141,312 €20156,291 €201614 K €201715 K €201816 K €20195,837 €2020−7,816 €2021−1,046 €202210 K €20236,711 €202411 K €202513 K €

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

Revenue

+42 %
46 K €85 K €77 K €72 K €80 K €67 K €31 K €22 K €40 K €59 K €84 K €119 K €201420152016201720182019202020212022202320242025201446 K €201585 K €201677 K €201772 K €201880 K €201967 K €202031 K €202122 K €202240 K €202359 K €202484 K €2025119 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 €2,376 €5,602 €3,107 €3,385 €2,107 €0 €0 €2,020 €1,793 €3,025 €2,185 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,376 €Total tax · 20165,602 €Total tax · 20173,107 €Total tax · 20183,385 €Total tax · 20192,107 €Total tax · 20200 €Total tax · 20210 €Total tax · 20222,020 €Total tax · 20231,793 €Total tax · 20243,025 €Total tax · 20252,185 €

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

10.7 %

−1.6 pp

Profit / revenue

Profit margin

10.7 %

−2.0 pp

Profit / sales

ROA

10.0 %

+2.0 pp

Return on assets

ROE

12.9 %

+0.5 pp

Return on equity

Return on costs

12.0 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

44.3 %

−2.0 pp

Added value / revenue

Earnings before tax

15 K €

+9.1 %

Profit + income tax

Effective tax

14.7 %

−7.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

46 K €201485 K €201577 K €201672 K €201780 K €201867 K €201937 K €202031 K €202156 K €202270 K €202387 K €2024119 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 goods40 K €59 K €84 K €119 K €
Value added18 K €22 K €40 K €53 K €
Operating revenue56 K €70 K €87 K €119 K €
Profit after tax10 K €6,711 €11 K €13 K €
Income tax2,020 €1,793 €3,025 €2,185 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €21 K €25 K €34 K €

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

Assetsexcl. VAT

  • Non-current assets6,480 €
  • Current assets121 K €

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

Liabilities and equity

  • Equity98 K €
  • Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets133 K €135 K €132 K €127 K €
Non-current assets8,179 €7,827 €7,475 €6,480 €
Property, plant and equipment8,179 €7,827 €7,475 €6,480 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets124 K €127 K €125 K €121 K €
Inventory19 K €17 K €11 K €638 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €5,336 €3,227 €3,339 €
Financial accounts93 K €105 K €111 K €117 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities133 K €135 K €132 K €127 K €
Equity68 K €75 K €86 K €98 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years51 K €61 K €68 K €78 K €
Profit/loss for the accounting period after tax10 K €6,711 €11 K €13 K €
Liabilities64 K €60 K €47 K €29 K €
Non-current liabilities0 €0 €0 €40 €
Current liabilities64 K €60 K €47 K €29 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 period0526Excess deduction for the period0 €Tax liability for the period412.8 €No
  • 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 count11
Total amount0 €
Counterparties2
Latest contractMonday, August 19, 2024

Largest partners

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Recent contracts

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

Business activities

8 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 4, 2013
  • vedenie účtovníctvaValid from Friday, January 4, 2013
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, March 3, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, March 3, 2003
  • pohostinská činnosťValid from Monday, March 3, 2003
  • prevádzkovanie cestovnej kancelárieValid from Monday, March 3, 2003
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Monday, March 3, 2003
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Monday, March 3, 2003

Statutory bodies and related persons

Statutory body

2 active of 5
  • Andrej RehákActive
    Konateľfrom Monday, March 3, 2003

    Address č.d. 828, 91903 Horné Orešany, Slovenská republika

  • Mariana GregorováActive
    Konateľfrom Monday, March 3, 2003

    Address Žilinská 22/1, 92101 Piešťany, Slovenská republika

  • Kostiantyn GaievskyiEnded
    KonateľTuesday, March 30, 2010 – Monday, December 16, 2024

    Address Ul. Borislavska 28/3, 03061 Kyjev, Ukrajina

  • Kostiantyn GaievskyiEnded
    KonateľTuesday, March 30, 2010 – Wednesday, January 15, 2025

    Address Klempova 2, 91701 Trnava, Slovenská republika

  • Andrej RehákEnded
    KonateľMonday, March 3, 2003 – Thursday, May 11, 2017

    Address Scherera 4803/14, 92101 Piešťany, Slovenská republika

Related persons

3 active of 12
  • Andrej RehákActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2025

    Address č.d. 828, 91903 Horné Orešany, Slovenská republika

    Share15 %Contribution996 EUR
  • Mariana GregorováActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2025

    Address Žilinská 22/1, 92101 Piešťany, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Lyn s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2025

    Address Dlhé lúky 8, 91935 Hrnčiarovce nad Parnou, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Kostiantyn GaievskyiEnded
    Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Wednesday, January 15, 2025

    Address Klempova 2, 91701 Trnava, Slovenská republika

    Share70 %Contribution4,647.15 EUR
  • Andrej RehákEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 9, 2011 – Wednesday, January 15, 2025

    Address č.d. 828, 91903 Horné Orešany, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Kostiantyn GaievskyiEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 9, 2011 – Thursday, May 11, 2017

    Address ul. Borislavska 28/3, 03061 Kyjev, Ukrajina

    Share70 %Contribution4,647.15 EUR
  • Andrej RehákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Friday, April 8, 2011

    Address Scherera 4803/14, 92101 Piešťany, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Kostyantyn GayevskyyEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Friday, April 8, 2011

    Address ul. Kulibina 5, Kv. 168, Kyjev, Ukrajina

  • Mariana GregorováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Wednesday, January 15, 2025

    Address Žilinská 22/1, 92101 Piešťany, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Andrej RehákEnded
    Spoločník v.o.s. / s.r.o.Monday, March 3, 2003 – Tuesday, March 23, 2010

    Address Scherera 4803/14, 92101 Piešťany, Slovenská republika

    Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/14014/T
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, March 3, 2003Spoločnosť bola založená podľa ustanovení § 56 - 75 a § 105 - 153 zák. č. 513/1991 Zb. Obchodného zákonníka v znení neskorších predpisov spoločenskou zmluvou uzavretou dňa 18.11.2002.
SHEYLY`S, s.r.o.

Registered office

SHEYLY`S, s.r.o.

Klempova 2, 91701 Trnava

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