Active

ŠELI s.r.o.

Company financial profile・Company ID 36583138・Športová 43, 05952 Veľká Lomnica・Founded 2004

Financial report Financial statements

Turnover 2025

9,625 €

−0.1 %

Company ID: 36583138
Tax ID: 2021863349
VAT ID: SK2021863349, under §4, registered since Wednesday, July 20, 2005

Registered office: ŠELI s.r.o.Športová 43 05952 Veľká Lomnica
Established: Tuesday, August 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17958/P

Profit 2025

−25 K €

+1.9 %

Assets

17 K €

−36 %

Equity

−448 K €

−5.8 %

Debt ratio

2,730.4 %

+1,047 pp

Gross margin

-201.1 %

−68 pp

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Andromia score

—

Profit

+1.9 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-257.1 %

+4.8 pp

Profit / revenue

ROA

-145.3 %

−51 pp

Return on assets

ROE

5.5 %

−0.4 pp

Return on equity

Current ratio

0.01

−39 %

Current assets / current liabilities

Earnings before tax

−24 K €

+1.9 %

Profit + income tax

Effective tax

-1.4 %

Income tax / earnings before tax

Net working capital

−460 K €

−4.0 %

Current assets − current liabilities

Revenue CAGR

3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12 K €	13 K €	9,570 €	7,428 €
Value added	−5,120 €	−17 K €	−13 K €	−15 K €
Operating revenue	12 K €	25 K €	9,630 €	9,625 €
Profit after tax	−17 K €	−17 K €	−25 K €	−25 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets12 K €
Current assets4,684 €
Accruals and deferrals704 €

Liabilities and equity

Equity−448 K €
Liabilities465 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	45 K €	47 K €	27 K €	17 K €
Non-current assets	38 K €	28 K €	19 K €	12 K €
Property, plant and equipment	38 K €	28 K €	19 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,743 €	18 K €	7,452 €	4,684 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,477 €	11 K €	1,055 €	1,666 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,266 €	7,030 €	6,397 €	3,018 €
Accruals and deferrals	851 €	681 €	449 €	704 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	47 K €	27 K €	17 K €
Equity	−381 K €	−398 K €	−423 K €	−448 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−371 K €	−388 K €	−405 K €	−430 K €
Profit/loss for the accounting period after tax	−17 K €	−17 K €	−25 K €	−25 K €
Liabilities	426 K €	445 K €	450 K €	465 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	426 K €	445 K €	450 K €	465 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	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 period323.41 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Wednesday, October 3, 2007
činnosť organizačných a ekonomických poradcovValid from Tuesday, August 17, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, August 17, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, August 17, 2004
poradenská činnosť v predmete podnikniaValid from Tuesday, August 17, 2004
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, August 17, 2004
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína, piva a destilátovValid from Tuesday, August 17, 2004
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedálValid from Tuesday, August 17, 2004
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Tuesday, August 17, 2004
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid from Tuesday, August 17, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Doc.RNDr.CSc. Ľubov Šelepcová
Konateľfrom Tuesday, August 17, 2004
Address Športová 43, 05952 Veľká Lomnica, Slovenská republika
Doc.RNDr.CSc. Ľubov ŠelepcováInactive
KonateľTuesday, August 17, 2004 – Wednesday, September 6, 2006
Address Branisková 20, 04001 Košice, Slovenská republika

Related persons

1 active of 7

doc. RNDr. Ľubov Šelepcová, CSc.
Spoločník v.o.s. / s.r.o.from Friday, June 12, 2020
Address Športová 43, 05952 Veľká Lomnica, Slovenská republika
Share100 %Contribution6,640 EUR
Doc.RNDr.CSc. Ľubov ŠelepcováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Thursday, June 11, 2020
Address Športová 43, 05952 Veľká Lomnica, Slovenská republika
Share75 %Contribution4,980 EUR
MVDr. Peter ŠelepecInactive
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Thursday, June 11, 2020
Address Landererova 6, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Share25 %Contribution1,660 EUR
Doc.RNDr.CSc. Ľubov ŠelepcováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2006 – Friday, January 29, 2010
Address Športová 43, 05952 Veľká Lomnica, Slovenská republika
Share75 %Contribution150,000 SKK
MVDr. Peter ŠelepecInactive
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2006 – Friday, January 29, 2010
Address Landererova 6, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Share25 %Contribution50,000 SKK
Doc.RNDr.CSc. Ľubov ŠelepcováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2004 – Wednesday, September 6, 2006
Address Branisková 20, 04001 Košice, Slovenská republika
Share75 %Contribution150,000 SKK
MVDr. Peter ŠelepecInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2004 – Wednesday, September 6, 2006
Address Branisková 20, 04001 Košice, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17958/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ŠELI s.r.o.

Registered office

ŠELI s.r.o.

Športová 43, 05952 Veľká Lomnica

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ŠELI 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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