Active

Sheris s.r.o.

Company financial profile・Company ID 36784257・Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial report Financial statements

Turnover 2025

781 K €

+7.6 %

Company ID: 36784257
Tax ID: 2022381900
VAT ID: SK2022381900, under §4, registered since Friday, June 1, 2007

Registered office: Sheris s.r.o.Tallerova 4 811 02 Bratislava - mestská časť Staré Mesto
Established: Wednesday, May 30, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137195/B

Profit 2025

88 K €

+459 %

Assets

1.07 M €

+9.1 %

Equity

298 K €

+42 %

Debt ratio

72.1 %

−6.4 pp

Gross margin

36.2 %

+9.6 pp

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Andromia score

—

Profit

+459 %

Revenue

+7.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.2 %

+9.1 pp

Profit / revenue

ROA

8.2 %

+6.6 pp

Return on assets

ROE

29.5 %

+22 pp

Return on equity

Current ratio

5.11

−14 %

Current assets / current liabilities

Earnings before tax

103 K €

+308 %

Profit + income tax

Effective tax

14.8 %

−23 pp

Income tax / earnings before tax

Net working capital

749 K €

+9.3 %

Current assets − current liabilities

Revenue CAGR

9.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	596 K €	718 K €	701 K €	751 K €
Value added	230 K €	157 K €	186 K €	272 K €
Operating revenue	600 K €	722 K €	725 K €	781 K €
Profit after tax	29 K €	14 K €	16 K €	88 K €
Income tax	7,011 €	4,982 €	9,549 €	15 K €

Assets

Non-current assets136 K €
Current assets931 K €

Liabilities and equity

Equity298 K €
Liabilities770 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	533 K €	528 K €	978 K €	1.07 M €
Non-current assets	62 K €	77 K €	155 K €	136 K €
Property, plant and equipment	62 K €	77 K €	155 K €	136 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	470 K €	452 K €	823 K €	931 K €
Inventory	2,675 €	0 €	17 €	75 €
Non-current receivables	0 €	0 €	513 K €	513 K €
Current receivables	175 K €	309 K €	283 K €	377 K €
Financial accounts	293 K €	142 K €	27 K €	41 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	533 K €	528 K €	978 K €	1.07 M €
Equity	180 K €	194 K €	210 K €	298 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−47 K €	−17 K €	−3,212 €	12 K €
Profit/loss for the accounting period after tax	29 K €	14 K €	16 K €	88 K €
Liabilities	353 K €	334 K €	769 K €	770 K €
Non-current liabilities	3,701 €	3,976 €	81 K €	59 K €
Current liabilities	277 K €	270 K €	138 K €	182 K €
Long-term bank loans	50 K €	37 K €	524 K €	512 K €
Short-term bank loans	15 K €	12 K €	12 K €	12 K €
Provisions	6,972 €	11 K €	13 K €	4,796 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period487.87 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,580.16 €Yes

Business activities

24 registered activities

administratívne práceValid from Wednesday, May 30, 2007
činnosť organizačných a ekonomických poradcovValid from Wednesday, May 30, 2007
fotografické službyValid from Wednesday, May 30, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľ živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, May 30, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, May 30, 2007
organizovanie kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnostiValid from Wednesday, May 30, 2007
organizovanie kurzov, školení a seminárov v rozsahu voľnej živnostiValid from Wednesday, May 30, 2007
organizovanie výstav v rozsahu voľnej živnostiValid from Wednesday, May 30, 2007
pohostinská činnosťValid from Wednesday, May 30, 2007
poradenská činnosť v obchode a službáchValid from Wednesday, May 30, 2007

Statutory bodies and related persons

Statutory body

1 active of 5

Martin Packo
Konateľfrom Tuesday, October 29, 2019
Address Lipová 122/19, 96611 Trnavá Hora, Slovenská republika
Mgr. Miriama GrznárováInactive
KonateľTuesday, February 26, 2019 – Tuesday, December 17, 2019
Address Podhorská 414/37, 96622 Lutila, Slovenská republika
Agáta LekešováInactive
KonateľTuesday, March 1, 2016 – Wednesday, March 20, 2019
Address M. Rázusa 1317/3, 97401 Banská Bystrica, Slovenská republika
Ing. Vladimír LučeničInactive
KonateľWednesday, May 30, 2007 – Wednesday, March 2, 2016
Address Leopoldov Majer 6, 84106 Bratislava, Slovenská republika
Mgr. Martina KlimčákováInactive
KonateľWednesday, May 30, 2007 – Thursday, December 20, 2012
Address Trieda SNP 1700/72, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 8

Martin Packo
Spoločník v.o.s. / s.r.o.from Wednesday, December 18, 2019
Address Lipová 122/19, 96611 Trnavá Hora, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Miriama GrznárováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2019 – Tuesday, December 17, 2019
Address Podhorská 414/37, 96622 Lutila, Slovenská republika
Share100 %Contribution6,640 EUR
Agáta LekešováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2016 – Wednesday, March 20, 2019
Address M. Rázusa 1317/3, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Vladimír LučeničInactive
Spoločník v.o.s. / s.r.o.Friday, December 21, 2012 – Wednesday, March 2, 2016
Address Leopoldov Majer 6, 84106 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Vladimír LučeničInactive
Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Thursday, December 20, 2012
Address Leopoldov Majer 6, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Martina KlimčákováInactive
Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Thursday, December 20, 2012
Address Trieda SNP 1700/72, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Vladimír LučeničInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2007 – Thursday, March 26, 2009
Address Leopoldov Majer 6, 84106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Martina KlimčákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2007 – Thursday, March 26, 2009
Address Trieda SNP 1700/72, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137195/B
Main activity: Fotografické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Sheris s.r.o.

Registered office

Sheris s.r.o.

Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto

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Sheris 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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