Company data from Slovak public registers

Andromia Insight

Sheris s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

1.07 M €

+9.1 %Total assets, stated excl. VAT

Equity

298 K €

+42 %Assets less external liabilities

Debt ratio

72.1 %

−6.4 ppLiabilities / total assets

Gross margin

36.2 %

+9.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+459 %
9,073 €2,135 €−94 K €−44 K €−17 K €85 K €337 €−24 K €29 K €14 K €16 K €88 K €20142015201620172018201920202021202220232024202520149,073 €20152,135 €2016−94 K €2017−44 K €2018−17 K €201985 K €2020337 €2021−24 K €202229 K €202314 K €202416 K €202588 K €

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

Revenue

+7.0 %
271 K €283 K €224 K €417 K €404 K €517 K €357 K €337 K €596 K €718 K €701 K €751 K €2014201520162017201820192020202120222023202420252014271 K €2015283 K €2016224 K €2017417 K €2018404 K €2019517 K €2020357 K €2021337 K €2022596 K €2023718 K €2024701 K €2025751 K €

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

Income tax

Tax liability trend

3,026 €2,985 €960 €960 €0 €0 €0 €3,104 €7,011 €4,982 €9,549 €15 K €201420152016201720182019202020212022202320242025Total tax · 20143,026 €Total tax · 20152,985 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20213,104 €Total tax · 20227,011 €Total tax · 20234,982 €Total tax · 20249,549 €Total tax · 202515 K €

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

11.2 %

+9.1 pp

Profit / revenue

Profit margin

11.7 %

+9.5 pp

Profit / sales

ROA

8.2 %

+6.6 pp

Return on assets

ROE

29.5 %

+22 pp

Return on equity

Return on costs

12.7 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

34.8 %

+9.1 pp

Added value / revenue

Earnings before tax

103 K €

+308 %

Profit + income tax

Effective tax

14.8 %

−23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

274 K €2014290 K €2015229 K €2016426 K €2017412 K €2018519 K €2019384 K €2020374 K €2021600 K €2022722 K €2023725 K €2024781 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 goods596 K €718 K €701 K €751 K €
Value added230 K €157 K €186 K €272 K €
Operating revenue600 K €722 K €725 K €781 K €
Profit after tax29 K €14 K €16 K €88 K €
Income tax7,011 €4,982 €9,549 €15 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs101 K €103 K €101 K €104 K €

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

Assetsexcl. VAT

  • Non-current assets136 K €
  • Current assets931 K €

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

Liabilities and equity

  • Equity298 K €
  • Liabilities770 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets533 K €528 K €978 K €1.07 M €
Non-current assets62 K €77 K €155 K €136 K €
Property, plant and equipment62 K €77 K €155 K €136 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets470 K €452 K €823 K €931 K €
Inventory2,675 €0 €17 €75 €
Non-current receivables0 €0 €513 K €513 K €
Current receivables175 K €309 K €283 K €377 K €
Financial accounts293 K €142 K €27 K €41 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities533 K €528 K €978 K €1.07 M €
Equity180 K €194 K €210 K €298 K €
Share capital6,640 €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 tax29 K €14 K €16 K €88 K €
Liabilities353 K €334 K €769 K €770 K €
Non-current liabilities3,701 €3,976 €81 K €59 K €
Current liabilities277 K €270 K €138 K €182 K €
Long-term bank loans50 K €37 K €524 K €512 K €
Short-term bank loans15 K €12 K €12 K €12 K €
Provisions6,972 €11 K €13 K €4,796 €

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 payerReason year2020Published onThursday, February 25, 2021Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period160.48 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,063.45 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, May 14, 2021

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

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 PackoActive
    Konateľfrom Tuesday, October 29, 2019

    Address Lipová 122/19, 96611 Trnavá Hora, Slovenská republika

  • Mgr. Miriama GrznárováEnded
    KonateľTuesday, February 26, 2019 – Tuesday, December 17, 2019

    Address Podhorská 414/37, 96622 Lutila, Slovenská republika

  • Agáta LekešováEnded
    KonateľTuesday, March 1, 2016 – Wednesday, March 20, 2019

    Address M. Rázusa 1317/3, 97401 Banská Bystrica, Slovenská republika

  • Ing. Vladimír LučeničEnded
    KonateľWednesday, May 30, 2007 – Wednesday, March 2, 2016

    Address Leopoldov Majer 6, 84106 Bratislava, Slovenská republika

  • Mgr. Martina KlimčákováEnded
    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 PackoActive
    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 GrznárováEnded
    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 LekešováEnded
    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 LučeničEnded
    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 LučeničEnded
    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 KlimčákováEnded
    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 LučeničEnded
    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 KlimčákováEnded
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, March 21, 2019
    • Martina Rázusa 1317/3, 97401 Banská Bystrica, Slovenská republikaFriday, December 21, 2012 – Wednesday, March 20, 2019
    • Trieda SNP 1700/72, 97401 Banská Bystrica, Slovenská republikaWednesday, May 30, 2007 – Thursday, December 20, 2012

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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