Company data from Slovak public registers

SHARMANT s.r.o.

Company financial profile・Company ID 36705675・Vajnorská 1349/10, 83103 Bratislava - mestská časť Nové Mesto・Founded 2006

Active

Turnover 2025

48 K €

+20 %
Company ID
36705675
Tax ID
2022289742
VAT ID
SK2022289742, under §4, registered since Monday, January 15, 2007
Registered office
SHARMANT s.r.o.Vajnorská 1349/10 83103 Bratislava - mestská časť Nové Mesto
Established
Sunday, December 10, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/43371/B

Profit 2025

6,817 €

+26 %Net profit after tax

Assetsexcl. VAT

72 K €

+32 %Total assets, stated excl. VAT

Equity

41 K €

+20 %Assets less external liabilities

Debt ratio

43.4 %

+5.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

44.0 %

+4.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+26 %
1,037 €1,333 €4,404 €−6,063 €−1,696 €−3,539 €2,773 €4,709 €14 K €4,755 €5,398 €6,817 €20142015201620172018201920202021202220232024202520141,037 €20151,333 €20164,404 €2017−6,063 €2018−1,696 €2019−3,539 €20202,773 €20214,709 €202214 K €20234,755 €20245,398 €20256,817 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+22 %
28 K €23 K €27 K €17 K €22 K €20 K €15 K €30 K €48 K €52 K €36 K €45 K €201420152016201720182019202020212022202320242025201428 K €201523 K €201627 K €201717 K €201822 K €201920 K €202015 K €202130 K €202248 K €202352 K €202436 K €202545 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €748 €2,138 €2,427 €1,057 €986 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021748 €Total tax · 20222,138 €Total tax · 20232,427 €Total tax · 20241,057 €Total tax · 2025986 €Current tax · 2014960 €Current tax · 2015960 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.2 %

+0.7 pp

Profit / revenue

Profit margin

15.3 %

+0.5 pp

Profit / sales

ROA

9.5 %

−0.4 pp

Return on assets

ROE

16.8 %

+0.8 pp

Return on equity

Return on costs

16.6 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

40.8 %

+5.1 pp

Added value / revenue

Earnings before tax

7,803 €

+21 %

Profit + income tax

Effective tax

12.6 %

−3.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €201423 K €201527 K €201617 K €201724 K €201820 K €201915 K €202043 K €202148 K €202252 K €202340 K €202448 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods48 K €52 K €36 K €45 K €
Value added26 K €19 K €14 K €20 K €
Operating revenue48 K €52 K €40 K €48 K €
Profit after tax14 K €4,755 €5,398 €6,817 €
Income tax2,138 €2,427 €1,057 €986 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs1,836 €1,325 €1,571 €5,665 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets50 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity41 K €
  • Liabilities31 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets49 K €55 K €54 K €72 K €
Non-current assets14 K €12 K €5,257 €21 K €
Property, plant and equipment14 K €12 K €5,257 €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €43 K €49 K €50 K €
Inventory4,485 €4,485 €4,485 €4,485 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €12 K €11 K €13 K €
Financial accounts19 K €26 K €33 K €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €55 K €54 K €72 K €
Equity24 K €28 K €34 K €41 K €
Share capital6,650 €6,650 €6,650 €6,650 €
Profit/loss of previous years2,591 €16 K €21 K €27 K €
Profit/loss for the accounting period after tax14 K €4,755 €5,398 €6,817 €
Liabilities25 K €27 K €21 K €31 K €
Non-current liabilities20 K €0 €3,445 €1,216 €
Current liabilities5,656 €8,950 €3,809 €1,395 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €18 K €13 K €29 K €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period2,694.82 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, April 14, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

29 registered activities

  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, November 17, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, November 17, 2020
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, November 17, 2020
  • Služby súvisiace so skrášľovaním telaValid from Tuesday, November 17, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, November 17, 2020
  • činnosť ekonomických a organizačných poradcov,Valid from Sunday, December 10, 2006
  • fotografické služby,Valid from Sunday, December 10, 2006
  • grafické práce podľa predlohy na PC,Valid from Sunday, December 10, 2006
  • kancelárske a administratívne služby,Valid from Sunday, December 10, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Sunday, December 10, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Sunday, December 10, 2006

    Address Mliečany 197/2, 92901 Dunajská Streda, Slovenská republika

  • KonateľSunday, December 10, 2006 – Friday, February 27, 2026

    Address Estónska 42, 82106 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Saturday, February 28, 2026

    Address Legerského 1655/2, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share52 %Contribution3,458 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, February 28, 2026

    Address Legerského 1655/2, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share48 %Contribution3,192 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 15, 2011 – Friday, February 27, 2026

    Address Estónska 42, 82106 Bratislava, Slovenská republika

    Share100 %Contribution6,650 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 29, 2009 – Wednesday, December 14, 2011

    Address Estónska 42, 82106 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 29, 2009 – Wednesday, December 14, 2011

    Address Estónska 42, 82106 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Sunday, December 10, 2006 – Wednesday, October 28, 2009

    Address Estónska 42, 82106 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Sunday, December 10, 2006 – Wednesday, October 28, 2009

    Address Estónska 42, 82106 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Vajnorská 1349/10, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, February 28, 2026
    • Vajnorská 10, 83103 Bratislava, Slovenská republikaSunday, December 10, 2006 – Friday, February 27, 2026

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/43371/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, December 15, 2011Rozhodnutie jediného spoločníka o zvýšení základného imania zo dňa 07.12.2011.
  • Thursday, December 15, 2011Zápisnica z valného zhromaždenia o prevode obchodného podielu spoločníka na druhého spoločníka v plnej výške zo dňa 30.11.2011.
  • Sunday, December 10, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 31.10.2006 v zmysle príslušných ustanovení z.č.513/1991 Zb. Obchodný zákonník.
SHARMANT s.r.o.

Registered office

SHARMANT s.r.o.

Vajnorská 1349/10, 83103 Bratislava - mestská časť Nové Mesto

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