Active

ŠIVARINA, spol. s r.o.

Company financial profile・Company ID 36313262・Slančíkovej 2, 94901 Nitra・Founded 2000

Financial report Financial statements

Turnover 2025

85 K €

−19 %

Company ID: 36313262
Tax ID: 2020115603
VAT ID: SK2020115603, under §4, registered since Saturday, July 1, 2000

Registered office: ŠIVARINA, spol. s r.o.Slančíkovej 2 94901 Nitra
Established: Tuesday, June 20, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/12276/N

Profit 2025

−15 K €

−477 %

Assets

94 K €

−5.2 %

Equity

17 K €

−47 %

Debt ratio

82.2 %

+14 pp

Gross margin

74.2 %

+1.2 pp

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Andromia score

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Profit

−477 %

Revenue

−3.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.6 %

−21 pp

Profit / revenue

ROA

-16.0 %

−20 pp

Return on assets

ROE

-90.0 %

−103 pp

Return on equity

Current ratio

0.83

−11 %

Current assets / current liabilities

Earnings before tax

−14 K €

−396 %

Profit + income tax

Effective tax

-6.8 %

−23 pp

Income tax / earnings before tax

Net working capital

−13 K €

−174 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	116 K €	103 K €	88 K €	85 K €
Value added	62 K €	72 K €	65 K €	63 K €
Operating revenue	135 K €	103 K €	105 K €	85 K €
Profit after tax	−3,202 €	−231 €	3,981 €	−15 K €
Income tax	0 €	0 €	762 €	960 €
Current income tax	0 €	0 €	762 €	960 €

Assets

Non-current assets30 K €
Current assets63 K €
Accruals and deferrals584 €

Liabilities and equity

Equity17 K €
Liabilities77 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	115 K €	99 K €	99 K €	94 K €
Non-current assets	50 K €	44 K €	37 K €	30 K €
Property, plant and equipment	50 K €	44 K €	37 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	64 K €	55 K €	61 K €	63 K €
Inventory	8,871 €	1,322 €	1,228 €	1,856 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	39 K €	40 K €	41 K €	42 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	13 K €	19 K €	19 K €
Accruals and deferrals	451 €	488 €	525 €	584 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	115 K €	99 K €	99 K €	94 K €
Equity	28 K €	28 K €	32 K €	17 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	24 K €	21 K €	21 K €	25 K €
Profit/loss for the accounting period after tax	−3,202 €	−231 €	3,981 €	−15 K €
Liabilities	87 K €	72 K €	67 K €	77 K €
Non-current liabilities	8,889 €	2,389 €	913 €	1,165 €
Current liabilities	78 K €	69 K €	66 K €	76 K €
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	216 €	87 €	234 €	122 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period5,738.23 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 31, 2020
cestná nákladná dopravaValid from Tuesday, June 20, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/Valid from Tuesday, June 20, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/Valid from Tuesday, June 20, 2000
maloobchod s potravinami, pochutinami, nápojmi, tabakomValid from Tuesday, June 20, 2000
reklamné činnostiValid from Tuesday, June 20, 2000
sprostredkovateľská činnosťValid from Tuesday, June 20, 2000
stáčanie prírodnej minerálnej vodyValid from Tuesday, June 20, 2000
veľkoobchod s potravinami a pochutinami, nápojmi, tabakomValid from Tuesday, June 20, 2000
výroba hroznového vínaValid from Tuesday, June 20, 2000

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jarmila Gregorová
Konateľfrom Wednesday, January 5, 2011
Address Kopec 57, 01831 Košecké Podhradie, Slovenská republika
Ing. Jarmila GregorováInactive
KonateľTuesday, June 20, 2000 – Tuesday, January 4, 2011
Address Košeca 576, 01864 Košeca, Slovenská republika

Related persons

1 active of 2

Ing. Jarmila Gregorová
Spoločník v.o.s. / s.r.o.from Friday, October 16, 2009
Address Kopec 57, 01831 Košecké Podhradie, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jarmila GregorováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 20, 2000 – Thursday, October 15, 2009
Address Košeca 576, 01864 Košeca, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/12276/N
Main activity: Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, November 30, 2000Dodatok č.1 k zakladateľskej listine spísaný do notárskej zápisnice N 412/00, Nz 420/00 zo dňa 21.11.2000.
Tuesday, June 20, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou N 193/2000, Nz 199/2000 zo dňa 31.5.2000 podľa § 105 a nasl. zákona č. 513/1991 Zb.

ŠIVARINA, spol. s r.o.

Registered office

ŠIVARINA, spol. s r.o.

Slančíkovej 2, 94901 Nitra

Open in Google Maps

ŠIVARINA, spol. 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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