Active

SHB, s.r.o.

Company financial profile・Company ID 36677159・Maloboršanská ulica 113/10, 90050 Hrubá Borša・Founded 2006

Financial report Financial statements

Turnover 2025

77 K €

−9.9 %

Company ID: 36677159
Tax ID: 2022253046
VAT ID: SK2022253046, under §4, registered since Sunday, October 15, 2006

Registered office: SHB, s.r.o.Maloboršanská ulica 113/10 90050 Hrubá Borša
Established: Friday, September 29, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42381/B

Profit 2025

4,408 €

+84 %

Assets

49 K €

+14 %

Equity

35 K €

+14 %

Debt ratio

27.2 %

Gross margin

59.7 %

−1.6 pp

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Andromia score

—

Profit

+84 %

Revenue

−4.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.7 %

+2.9 pp

Profit / revenue

ROA

9.0 %

+3.4 pp

Return on assets

ROE

12.4 %

+4.7 pp

Return on equity

Current ratio

3.72

+15 %

Current assets / current liabilities

Earnings before tax

5,368 €

+60 %

Profit + income tax

Effective tax

17.9 %

−11 pp

Income tax / earnings before tax

Net working capital

29 K €

+33 %

Current assets − current liabilities

Revenue CAGR

-2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	73 K €	74 K €	81 K €	77 K €
Value added	51 K €	47 K €	50 K €	46 K €
Operating revenue	73 K €	74 K €	86 K €	77 K €
Profit after tax	1,000 €	191 €	2,399 €	4,408 €
Income tax	224 €	99 €	960 €	960 €

Assets

Non-current assets9,315 €
Current assets39 K €

Liabilities and equity

Equity35 K €
Liabilities13 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	38 K €	40 K €	43 K €	49 K €
Non-current assets	0 €	12 K €	11 K €	9,315 €
Property, plant and equipment	0 €	12 K €	11 K €	9,315 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	28 K €	31 K €	39 K €
Inventory	61 €	68 €	23 €	52 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,454 €	485 €	2,763 €	−868 €
Financial accounts	31 K €	28 K €	29 K €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	40 K €	43 K €	49 K €
Equity	28 K €	29 K €	31 K €	35 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	20 K €	21 K €	21 K €	24 K €
Profit/loss for the accounting period after tax	1,000 €	191 €	2,399 €	4,408 €
Liabilities	9,799 €	12 K €	12 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,729 €	9,434 €	9,748 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,070 €	2,356 €	1,870 €	2,689 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period2,540.51 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

čistenie komunikácií a odpratávanie snehu,Valid from Friday, September 29, 2006
čistiace a upratovacie práce,Valid from Friday, September 29, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, September 29, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, September 29, 2006
obstarávanie služieb spojených s údržbou a opravami bytového a nebytového fondu,Valid from Friday, September 29, 2006
podnikateľské poradenstvo,Valid from Friday, September 29, 2006
prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid from Friday, September 29, 2006
prenájom motorových vozidiel a iných dopravných zariadení,Valid from Friday, September 29, 2006
prenájom nehnuteľností, bytových a nebytových priestorov, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom,Valid from Friday, September 29, 2006
prevádzkovanie telovýchovných zariadení a zariadení slúžiacich na regeneráciu,Valid from Friday, September 29, 2006

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Jozef Kožár
Konateľfrom Friday, September 29, 2006
Address Maloboršanská ulica 162/24, 90050 Hrubá Borša, Slovenská republika
Ing. Martin Polek
Konateľfrom Friday, September 29, 2006
Address Bazová 16791/16, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Jozef KožárInactive
KonateľFriday, September 29, 2006 – Monday, January 13, 2020
Address Hrubá Borša 140, 92523 Hrubá Borša, Slovenská republika
Ing. Martin PolekInactive
KonateľFriday, September 29, 2006 – Monday, January 13, 2020
Address Hrubá Borša 166, 92523 Hrubá Borša, Slovenská republika

Related persons

1 active of 4

Gratex International, a.s.
Spoločník v.o.s. / s.r.o.from Friday, March 18, 2022
Address Galvaniho 17/C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
Gratex International, a.s.Inactive
Spoločník v.o.s. / s.r.o.Sunday, August 1, 2010 – Thursday, March 17, 2022
Address Galvaniho 17/C, 82104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Gratex International, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2009 – Saturday, July 31, 2010
Address Plynárenská 7/B, 82109 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Gratex International, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, September 29, 2006 – Monday, September 28, 2009
Address Plynárenská 7/B, 82109 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42381/B
Main activity: Služby súvisiace s pestovaním plodín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Sunday, August 1, 2010Rozhodnutie jediného spoločníka zo dňa 07.07.2010
Wednesday, January 3, 2007Rozhodnutie jediného spoločníka zo dňa 18.12.2006 o zriadení odštepného závodu.
Friday, September 29, 2006Spoločnosť bola založená zakladateľskou listinou dňa 14. 9. 2006 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

SHB, s.r.o.

Registered office

SHB, s.r.o.

Maloboršanská ulica 113/10, 90050 Hrubá Borša

Open in Google Maps

SHB, 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

Legal facts

Registered office

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