Active

SHM Plus, s.r.o.

Company financial profile・Company ID 36427357・Na Bystričku 34, 03601 Martin・Founded 2005

Financial report Financial statements

Turnover 2025

48 K €

−21 %

Company ID: 36427357
Tax ID: 2021945046
VAT ID: SK2021945046, under §4, registered since Tuesday, March 1, 2005

Registered office: SHM Plus, s.r.o.Na Bystričku 34 03601 Martin
Established: Wednesday, February 9, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15892/L

Profit 2025

−20 K €

−179 %

Assets

273 K €

−8.6 %

Equity

201 K €

−9.0 %

Debt ratio

26.1 %

+0.3 pp

Gross margin

-5.2 %

−84 pp

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Andromia score

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Profit

−179 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-41.6 %

−83 pp

Profit / revenue

ROA

-7.3 %

−16 pp

Return on assets

ROE

-9.9 %

−21 pp

Return on equity

Current ratio

10.52

+225 %

Current assets / current liabilities

Earnings before tax

−20 K €

−163 %

Profit + income tax

Effective tax

-1.7 %

−21 pp

Income tax / earnings before tax

Net working capital

11 K €

−30 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	118 K €	50 K €	61 K €	48 K €
Value added	84 K €	47 K €	48 K €	−2,480 €
Operating revenue	118 K €	50 K €	61 K €	48 K €
Profit after tax	57 K €	27 K €	25 K €	−20 K €
Income tax	10 K €	3,496 €	5,884 €	340 €
Current income tax	10 K €	3,496 €	5,884 €	340 €

Assets

Non-current assets261 K €
Current assets12 K €
Accruals and deferrals0 €

Liabilities and equity

Equity201 K €
Liabilities71 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	310 K €	294 K €	298 K €	273 K €
Non-current assets	307 K €	291 K €	276 K €	261 K €
Property, plant and equipment	307 K €	291 K €	276 K €	261 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,865 €	2,239 €	22 K €	12 K €
Inventory	2,366 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,730 €	0 €	4,073 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	499 €	509 €	22 K €	7,817 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	310 K €	294 K €	298 K €	273 K €
Equity	170 K €	196 K €	221 K €	201 K €
Share capital	43 K €	43 K €	43 K €	43 K €
Funds and other equity components	4,315 €	4,315 €	4,315 €	4,315 €
Profit/loss of previous years	65 K €	122 K €	149 K €	174 K €
Profit/loss for the accounting period after tax	57 K €	27 K €	25 K €	−20 K €
Liabilities	140 K €	97 K €	77 K €	71 K €
Non-current liabilities	107 K €	91 K €	70 K €	70 K €
Current liabilities	33 K €	6,636 €	6,894 €	1,130 €
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	0 €	0 €	0 €	0 €
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 period920 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

sprostredkovanie predaja, penájmu a kúpy nehnuteľností /realitná činnosť/Valid from Friday, December 3, 2010
maloobchod v rozsahu voľných živnostíValid from Wednesday, February 9, 2005
prenájom nehnuteľností s poskytovaním iných ako základných služiebValid from Wednesday, February 9, 2005
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, February 9, 2005
veľkoobchod v rozsahu voľných živnostíValid from Wednesday, February 9, 2005

Statutory bodies and related persons

Statutory body

2 active of 4

Elena Hrušková
Konateľfrom Wednesday, February 9, 2005
Address J. Kráľa 43, Martin, Slovenská republika
MUDr. Miroslav Hruška
Konateľfrom Wednesday, February 9, 2005
Address Košťany nad Turcom 13, Košťany nad Turcom, Slovenská republika
Ing. Ján ŠimonInactive
KonateľWednesday, February 9, 2005 – Friday, April 19, 2024
Address Priehradná 42, Martin, Slovenská republika
MUDr. Mirolav HruškaInactive
KonateľWednesday, February 9, 2005 – Wednesday, June 28, 2017
Address Košťany nad Turcom 13, Košťany nad Turcom, Slovenská republika

Related persons

2 active of 13

Elena Hrušková
Spoločník v.o.s. / s.r.o.from Saturday, April 20, 2024
Address J. Kráľa 43, Martin, Slovenská republika
Share50 %Contribution21,577 EUR
MUDr. Miroslav Hruška
Spoločník v.o.s. / s.r.o.from Saturday, April 20, 2024
Address Košťany nad Turcom 13, 03841 Košťany nad Turcom, Slovenská republika
Share50 %Contribution21,578 EUR
MUDr. Miroslav HruškaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2022 – Friday, April 19, 2024
Address Košťany nad Turcom 13, 03841 Košťany nad Turcom, Slovenská republika
Share25 %Contribution10,789 EUR
Elena HruškováInactive
Spoločník v.o.s. / s.r.o.Friday, November 27, 2009 – Friday, April 19, 2024
Address J. Kráľa 43, Martin, Slovenská republika
Share25 %Contribution10,789 EUR
MUDr. Miroslav HruškaInactive
Spoločník v.o.s. / s.r.o.Friday, November 27, 2009 – Tuesday, July 26, 2022
Address Košťany 13, Košťany, Slovenská republika
Share25 %Contribution10,789 EUR
PaeDr. Mária ŠimonováInactive
Spoločník v.o.s. / s.r.o.Friday, November 27, 2009 – Friday, April 19, 2024
Address Priehradná 42, Martin, Slovenská republika
Share50 %Contribution21,577 EUR
PaeDr. Mária ŠimonováInactive
Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Thursday, November 26, 2009
Address Priehradná 42, Martin, Slovenská republika
Share50 %Contribution650,000 SKK
Elena HruškováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 25, 2006 – Thursday, November 26, 2009
Address J. Kráľa 43, Martin, Slovenská republika
Share25 %Contribution325,000 SKK
Ing. Ján ŠimonInactive
Spoločník v.o.s. / s.r.o.Friday, March 3, 2006 – Sunday, December 31, 2006
Address Priehradná 42, Martin, Slovenská republika
Share50 %Contribution650,000 SKK
Eva HruškováInactive
Spoločník v.o.s. / s.r.o.Friday, February 3, 2006 – Friday, March 24, 2006
Address J. Kráľa 43, Martin, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15892/L
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SHM Plus, s.r.o.

Registered office

SHM Plus, s.r.o.

Na Bystričku 34, 03601 Martin

Open in Google Maps

SHM Plus, 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

Registered office

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