Company data from Slovak public registers

Andromia Insight
Active

SHENMEN s.r.o.

Company financial profile・Company ID 36601691・Športová 2780/29, 92601 Sereď・Founded 2005

Financial reportFinancial statements

Turnover 2025

315 K €

+2.1 %
Company ID
36601691
Tax ID
2022104194
VAT ID
—
Registered office
SHENMEN s.r.o.Športová 2780/29 92601 Sereď
Established
Friday, December 30, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/37089/T

Profit 2025

114 K €

−10 %

Assets

269 K €

+72 %

Equity

250 K €

+85 %

Debt ratio

7.3 %

−6.4 pp

Gross margin

77.4 %

−4.1 pp
Coming soon

Andromia score

—

Profit

−10 %
11 K €17 K €23 K €26 K €34 K €57 K €60 K €73 K €84 K €114 K €128 K €114 K €201420152016201720182019202020212022202320242025

Revenue

+2.1 %
95 K €101 K €117 K €121 K €137 K €178 K €173 K €211 K €245 K €285 K €308 K €315 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

36.3 %

−5.1 pp

Profit / revenue

ROA

42.5 %

−39 pp

Return on assets

ROE

45.9 %

−49 pp

Return on equity

Current ratio

14.68

+136 %

Current assets / current liabilities

Earnings before tax

146 K €

−10 %

Profit + income tax

Effective tax

21.8 %

+0.1 pp

Income tax / earnings before tax

Net working capital

220 K €

+142 %

Current assets − current liabilities

Revenue CAGR

11.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

95 K €2014101 K €2015117 K €2016121 K €2017137 K €2018178 K €2019176 K €2020212 K €2021245 K €2022285 K €2023309 K €2024315 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods245 K €285 K €308 K €315 K €
Value added189 K €229 K €251 K €244 K €
Operating revenue245 K €285 K €309 K €315 K €
Profit after tax84 K €114 K €128 K €114 K €
Income tax23 K €32 K €35 K €32 K €

Assets

  • Non-current assets34 K €
  • Current assets236 K €

Liabilities and equity

  • Equity250 K €
  • Liabilities20 K €

Balance sheet

Assets

Item2022202320242025
Total assets397 K €438 K €157 K €269 K €
Non-current assets12 K €36 K €49 K €34 K €
Property, plant and equipment12 K €36 K €49 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets386 K €401 K €108 K €236 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €41 K €36 K €45 K €
Financial accounts359 K €361 K €72 K €191 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities397 K €438 K €157 K €269 K €
Equity382 K €413 K €135 K €250 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years291 K €291 K €0 €128 K €
Profit/loss for the accounting period after tax84 K €114 K €128 K €114 K €
Liabilities15 K €25 K €21 K €20 K €
Non-current liabilities1,677 €1,878 €1,625 €1,578 €
Current liabilities12 K €21 K €17 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,100 €2,622 €2,450 €2,030 €

Income tax

Tax liability trend

3,024 €4,941 €6,683 €7,308 €9,352 €16 K €16 K €20 K €23 K €32 K €35 K €32 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • prevádzkovať zdravotnícke zariadenie v ambulancii - kategórii zubný lekár v špecializovanom odbore - čeľustná ortopédiaValid from Tuesday, March 1, 2016
  • prevádzkovať zdravotnícke zariadenie v ambulancii - kategórii zubný lekár v špecializačnom odbore - stomatológiaValid from Thursday, May 24, 2007
  • kúpa tovaru za účelom jeho predaja v rozsahu voľných živnostíValid from Friday, December 30, 2005
  • organizovanie kurzov a školení v rozsahu voľných živnostíValid from Friday, December 30, 2005
  • podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, December 30, 2005
  • prenájom hnuteľného majetkuValid from Friday, December 30, 2005
  • sprostredkovanie obchodu a výroby v rozsahu voľných živnostíValid from Friday, December 30, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Martina Šarvaicová
    Konateľfrom Friday, December 30, 2005

    Address Športová 2780/29, 92601 Sereď, Slovenská republika

  • MUDr. Martina PetrekováInactive
    KonateľFriday, December 30, 2005 – Wednesday, May 23, 2007

    Address Topoľová 1913/17, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 3
  • MUDr. Martina Šarvaicová
    Spoločník v.o.s. / s.r.o.from Wednesday, February 24, 2010

    Address Športová 2780/29, 92601 Sereď, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Martina ŠarvaicováInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 24, 2007 – Tuesday, February 23, 2010

    Address Športová 2780/29, 92601 Sereď, Slovenská republika

    Share100 %Contribution200,000 SKK
  • MUDr. Martina PetrekováInactive
    Spoločník v.o.s. / s.r.o.Friday, December 30, 2005 – Wednesday, May 23, 2007

    Address Topoľová 1913/17, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/37089/T
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SHENMEN s.r.o.

Registered office

SHENMEN s.r.o.

Športová 2780/29, 92601 Sereď

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