Company data from Slovak public registers

Active

SHAMIRA, s.r.o.

Company financial profileCompany ID 36483036Slovenská 78, 080 01 PrešovFounded 2002

Turnover 2025

623 K €

−3.2 %
Company ID
36483036
Tax ID
2020015074
VAT ID
SK2020015074, under §4, registered since Friday, December 20, 2002
Registered office
SHAMIRA, s.r.o.Slovenská 78 080 01 Prešov
Established
Monday, December 16, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/13854/P

Profit 2025

−26 K €

−353 %

Assets

374 K €

−5.6 %

Equity

258 K €

−9.1 %

Debt ratio

30.9 %

+2.6 pp

Gross margin

73.1 %

+5.7 pp
Coming soon

Andromia score

Profit

−353 %
16 K €17 K €16 K €2,029 €−74 K €−24 K €−44 K €−14 K €20 K €48 K €10 K €−26 K €201420152016201720182019202020212022202320242025

Revenue

−2.8 %
201 K €296 K €286 K €264 K €157 K €132 K €82 K €423 K €530 K €616 K €638 K €620 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.2 %

−5.8 pp

Profit / revenue

ROA

-6.9 %

−9.5 pp

Return on assets

ROE

-10.1 %

−14 pp

Return on equity

Current ratio

2.27

+4.3 %

Current assets / current liabilities

Earnings before tax

−22 K €

−257 %

Profit + income tax

Effective tax

-17.4 %

−45 pp

Income tax / earnings before tax

Net working capital

120 K €

+7.4 %

Current assets − current liabilities

Revenue CAGR

10.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

237 K €2014300 K €2015300 K €2016264 K €2017160 K €2018139 K €201988 K €2020426 K €2021558 K €2022634 K €2023643 K €2024623 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods530 K €616 K €638 K €620 K €
Value added330 K €449 K €430 K €453 K €
Operating revenue558 K €634 K €643 K €623 K €
Profit after tax20 K €48 K €10 K €−26 K €
Income tax254 €16 K €3,840 €3,840 €
Current income tax254 €16 K €3,840 €3,840 €

Assets

  • Non-current assets154 K €
  • Current assets216 K €
  • Accruals and deferrals3,896 €

Liabilities and equity

  • Equity258 K €
  • Liabilities115 K €
  • Accruals and deferrals124 €

Balance sheet

Assets

Item2022202320242025
Total assets352 K €416 K €396 K €374 K €
Non-current assets159 K €162 K €185 K €154 K €
Property, plant and equipment159 K €162 K €185 K €154 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets192 K €252 K €208 K €216 K €
Inventory51 K €36 K €37 K €36 K €
Non-current receivables1,900 €35 K €0 €0 €
Current receivables44 K €49 K €87 K €73 K €
Current financial assets0 €0 €0 €0 €
Financial accounts95 K €132 K €84 K €106 K €
Accruals and deferrals1,343 €1,690 €3,053 €3,896 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities352 K €416 K €396 K €374 K €
Equity246 K €293 K €284 K €258 K €
Share capital283 K €283 K €283 K €283 K €
Funds and other equity components664 €1,672 €3,912 €4,426 €
Profit/loss of previous years−58 K €−39 K €−13 K €−3,134 €
Profit/loss for the accounting period after tax20 K €48 K €10 K €−26 K €
Liabilities107 K €123 K €112 K €115 K €
Non-current liabilities53 K €55 K €1,890 €2,813 €
Current liabilities41 K €59 K €96 K €95 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions12 K €8,179 €14 K €17 K €
Accruals and deferrals0 €0 €0 €124 €

Income tax

Tax liability trend

960 €2,092 €1,872 €960 €0 €0 €0 €0 €254 €16 K €3,840 €3,840 €201420152016201720182019202020212022202320242025
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 period9,150.75 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

54 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, October 23, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 23, 2020
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, October 23, 2020
  • Prevádzkovanie zariadenia čerpacej staniceValid from Friday, October 23, 2020
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, October 23, 2020
  • Vykonávanie parkových, sadových a záhradných úprav s výnimkou krajinno-architektonických sadovníckych dielValid from Friday, October 23, 2020
  • Prenájom hnuteľných vecíValid from Thursday, November 27, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 27, 2014
  • brúsenie nožov, nožníc a jednoduchých nástrojovValid from Monday, December 16, 2002
  • čalúnnictvoValid from Monday, December 16, 2002

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Wednesday, September 23, 2020

    Address Slovenská 78, 08001 Prešov, Slovenská republika

  • Konateľfrom Monday, December 16, 2002

    Address K Surdoku 13656/52A, 08001 Prešov, Slovenská republika

  • KonateľMonday, December 16, 2002 – Monday, October 31, 2005

    Address Slovenská 78, Prešov, Slovenská republika

  • KonateľMonday, December 16, 2002 – Thursday, April 24, 2014

    Address Slovenská 78, 08001 Prešov, Slovenská republika

  • KonateľMonday, December 16, 2002 – Monday, October 31, 2005

    Address Prostějovská 30, Prešov, Slovenská republika

Related persons

3 active of 13
  • Prokuristafrom Saturday, March 5, 2022

    Address K Surdoku 13656/2A, 08001 Prešov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.from Friday, December 4, 2020

    Address Slovenská 78, 08001 Prešov, Slovenská republika

    Share51 %Contribution144,225 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, December 4, 2020

    Address K Surdoku 13656/52A, 08001 Prešov, Slovenská republika

    Share49 %Contribution138,570 EUR
  • ProkuristaFriday, October 23, 2020 – Friday, March 4, 2022

    Address Slovenská 78, 08001 Prešov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, October 23, 2020 – Thursday, December 3, 2020

    Address K Surdoku 13656/52A, 08001 Prešov, Slovenská republika

    Share100 %Contribution282,795 EUR
  • ProkuristaThursday, November 27, 2014 – Thursday, October 22, 2020

    Address Slovenská 3298/78, 08001 Prešov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Thursday, October 22, 2020

    Address K Surdoku 13656/52A, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Thursday, April 24, 2014

    Address Slovenská 78, 08001 Prešov, Slovenská republika

    Share50.5 %Contribution3,352.59 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Thursday, April 24, 2014

    Address K Surdoku 13656/52A, 08001 Prešov, Slovenská republika

    Share49.5 %Contribution3,286.2 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 1, 2005 – Tuesday, February 2, 2010

    Address Slovenská 78, 08001 Prešov, Slovenská republika

    Share50.5 %Contribution101,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/13854/P
Main activity
Maloobchod s pohonnými hmotami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, December 16, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.112002, v znení jej dodatku č.1 zo dňa 13.12.2002, uzavretými podľa zák.č. 513/91 Zb.
SHAMIRA, s.r.o.

Registered office

SHAMIRA, s.r.o.

Slovenská 78, 080 01 Prešov

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