S.H.S., spoločnosť s ručením obmedzeným

Company financial profile・Company ID 36386685・Oravská 13, 01001 Žilina・Founded 1999

Financial report Financial statements

Active

Turnover 2025

46 K €

−28 %

Company ID: 36386685
Tax ID: 2021477755
VAT ID: SK2021477755, under §4, registered since Thursday, September 1, 2005

Registered office: S.H.S., spoločnosť s ručením obmedzenýmOravská 13 01001 Žilina
Established: Wednesday, July 7, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/11707/L

Profit 2025

−28 K €

−901 %Net profit after tax

Assets

277 K €

−31 %Total assets, stated excl. VAT

Equity

101 K €

−22 %Assets less external liabilities

Debt ratio

63.7 %

−4.6 ppLiabilities / total assets

Gross margin

49.6 %

−27 ppGross profit / sales

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Andromia score

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Profit

−901 %

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

Revenue

−4.4 %

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

-60.7 %

−56 pp

Profit / revenue

Profit margin

-71.3 %

−65 pp

Profit / sales

ROA

-10.0 %

−9.4 pp

Return on assets

ROE

-27.6 %

−25 pp

Return on equity

Return on costs

-37.8 %

−34 pp

Profit / (revenue − profit)

Added value to revenue

42.2 %

−6.8 pp

Added value / revenue

Earnings before tax

−28 K €

−4,485 %

Profit + income tax

Effective tax

-1.2 %

+363 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	188 K €	37 K €	41 K €	39 K €
Value added	27 K €	25 K €	31 K €	19 K €
Operating revenue	201 K €	37 K €	64 K €	46 K €
Profit after tax	18 K €	3,961 €	−2,783 €	−28 K €
Income tax	5,170 €	613 €	2,183 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets78 K €
Current assets199 K €

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

Liabilities and equity

Equity101 K €
Liabilities176 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	409 K €	407 K €	405 K €	277 K €
Non-current assets	124 K €	176 K €	127 K €	78 K €
Property, plant and equipment	124 K €	176 K €	127 K €	78 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	285 K €	231 K €	278 K €	199 K €
Inventory	0 €	0 €	119 €	183 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,088 €	19 K €	6,149 €	7,279 €
Financial accounts	283 K €	212 K €	272 K €	191 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	409 K €	407 K €	405 K €	277 K €
Equity	127 K €	131 K €	129 K €	101 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Profit/loss of previous years	102 K €	119 K €	123 K €	120 K €
Profit/loss for the accounting period after tax	18 K €	3,961 €	−2,783 €	−28 K €
Liabilities	281 K €	276 K €	276 K €	176 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	281 K €	276 K €	276 K €	176 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	150 €

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 period384.71 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

prenájom hnuteľných vecíValid from Thursday, November 15, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 15, 2012
- hotely a motely s možnosťami stravovania,Valid from Thursday, December 16, 1999
- ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností,Valid from Thursday, December 16, 1999
- zmenárne,Valid from Thursday, December 16, 1999
- činnosti v oblasti nehnuteľností,Valid from Wednesday, July 7, 1999
- činnosť zábavných lunaparkov,Valid from Wednesday, July 7, 1999
- demolácia a zemné práce,Valid from Wednesday, July 7, 1999
- maliarske, natieračské a sklenárske práce,Valid from Wednesday, July 7, 1999
- maloobchodná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, July 7, 1999

Statutory bodies and related persons

Statutory body

2 active of 6

Rozália KalužováActive
Konateľfrom Monday, November 5, 2012
Address Oravská 13, 01001 Žilina, Slovenská republika
Ing. Dušan KalužaActive
Konateľfrom Friday, March 15, 2002
Address Oravská 13, Žilina, Slovenská republika
Anton SloviakEnded
KonateľMonday, August 27, 2001 – Thursday, March 14, 2002
Address Čierne 59, Čierne, Slovenská republika
Ing. Miroslav ČaneckýEnded
KonateľWednesday, July 7, 1999 – Sunday, August 26, 2001
Address Žilina - Budatín 441/24, Žilina - Budatín, Slovenská republika
Ing. Peter HarciníkEnded
KonateľWednesday, July 7, 1999 – Friday, February 3, 2012
Address Raková 1428, Raková, Slovenská republika
Miloš MajchrákEnded
KonateľWednesday, July 7, 1999 – Thursday, March 14, 2002
Address U Hluška 1543, Čadca, Slovenská republika

Related persons

4 active of 13

Ing. Dušan Kaluža st.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022
Address Oravská 13, 01001 Žilina, Slovenská republika
Share70 %Contribution5,250 EUR
Nadežda MyškárováActive
Spoločník v.o.s. / s.r.o.from Thursday, February 13, 2020
Address Oslobodenia 884/44A, 01004 Žilina, Slovenská republika
Share10 %Contribution750 EUR
Ing. Dušan Kaluža ml.Active
Spoločník v.o.s. / s.r.o.from Saturday, February 4, 2012
Address Oravská 3783/13, 01001 Žilina, Slovenská republika
Share10 %Contribution750 EUR
Rozália KalužováActive
Spoločník v.o.s. / s.r.o.from Saturday, February 4, 2012
Address Oravská 3783/13, 01001 Žilina, Slovenská republika
Share10 %Contribution750 EUR
Ing. Dušan Kaluža st.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Tuesday, November 22, 2022
Address Oravská 13, Žilina, Slovenská republika
Share70 %Contribution5,250 EUR
Nadežda KalužováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Wednesday, February 12, 2020
Address Oravská 3783/13, 01001 Žilina, Slovenská republika
Ing. Dušan KalužaEnded
Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Friday, February 3, 2012
Address Oravská 13, Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
STOP, družstvoEnded
Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Friday, February 3, 2012
Address Horelica 478, Čadca, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Dušan KalužaEnded
Spoločník v.o.s. / s.r.o.Friday, March 15, 2002 – Thursday, February 5, 2009
Address Oravská 13, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
STOP, družstvoEnded
Spoločník v.o.s. / s.r.o.Friday, March 15, 2002 – Thursday, February 5, 2009
Address Horelica 478, Čadca, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Oravská 13, 01001 Žilina, Slovenská republikafrom Friday, March 15, 2002
- K vodojemu 441/24, 01003 Žilina - Budatín, Slovenská republikaWednesday, July 7, 1999 – Thursday, March 14, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/11707/L
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, March 18, 2003Na valnom zhromaždení dňa 31.12.2002 bol schválený dodatok č. 4 k spoločenskej zmluve.
Friday, March 15, 2002Na valnom zhromaždení dňa 17.12.2001 bol schválený dodatok č. 3 k spoločenskej zmluve.
Monday, August 27, 2001Na valnom zhromaždení dňa 23. 3. 2001 bol schválený dodatok č. 2 k spoločenskej zmluve.
Thursday, December 16, 1999Na zasadnutí valného zhromaždenia dňa12.11.1999 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Wednesday, July 7, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.6. 1999, podľa § 105 a nasl. Zák.č. 513/91 Zb.

S.H.S., spoločnosť s ručením obmedzeným

Registered office

S.H.S., spoločnosť s ručením obmedzeným

Oravská 13, 01001 Žilina

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S.H.S., spoločnosť s ručením obmedzeným

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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