Active

Shelen s.r.o.

Company financial profile・Company ID 36822116・Strmý Vŕšok 7, 84106 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2025

0 €

Company ID: 36822116
Tax ID: 2022439265
VAT ID: SK2022439265, under §4, registered since Monday, October 1, 2007

Registered office: Shelen s.r.o.Strmý Vŕšok 7 84106 Bratislava
Established: Thursday, August 23, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/47525/B

Profit 2025

−13 K €

−19 %

Assets

1.2 M €

−0.1 %

Equity

−1.84 M €

−0.9 %

Debt ratio

252.8 %

+1.6 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−19 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.0 %

−0.2 pp

Return on assets

ROE

0.7 %

+0.1 pp

Return on equity

Current ratio

0.38

−0.2 %

Current assets / current liabilities

Earnings before tax

−12 K €

−19 %

Profit + income tax

Effective tax

-2.8 %

+0.5 pp

Income tax / earnings before tax

Net working capital

−1.88 M €

−0.7 %

Current assets − current liabilities

Revenue CAGR

-20.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−8,006 €	−7,119 €	−7,354 €	−8,498 €
Operating revenue	278 K €	0 €	0 €	0 €
Profit after tax	15 K €	−9,780 €	−11 K €	−13 K €
Income tax	3,366 €	0 €	340 €	340 €
Current income tax	3,366 €	0 €	340 €	340 €

Assets

Non-current assets39 K €
Current assets1.16 M €
Accruals and deferrals0 €

Liabilities and equity

Equity−1.84 M €
Liabilities3.04 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.18 M €	1.18 M €	1.2 M €	1.2 M €
Non-current assets	50 K €	48 K €	43 K €	39 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	50 K €	48 K €	43 K €	39 K €
Current assets	1.13 M €	1.13 M €	1.16 M €	1.16 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.12 M €	1.13 M €	1.16 M €	1.16 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,151 €	4,212 €	981 €	2,042 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.18 M €	1.18 M €	1.2 M €	1.2 M €
Equity	−1.79 M €	−1.81 M €	−1.82 M €	−1.84 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−421 K €	−407 K €	−416 K €	−427 K €
Profit/loss for the accounting period after tax	15 K €	−9,780 €	−11 K €	−13 K €
Liabilities	2.98 M €	2.98 M €	3.02 M €	3.04 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2.97 M €	2.98 M €	3.02 M €	3.04 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	990 €	990 €	1,018 €	1,057 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 23, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, August 23, 2007
leasingová činnosť v rozsahu voľnej živnosti,Valid from Thursday, August 23, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, August 23, 2007
poskytovanie úverov z vlastných zdrojov nebankovým spôsobom,Valid from Thursday, August 23, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, August 23, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Daniel Gerbel
Konateľfrom Thursday, August 23, 2007
Address Strmý Vŕšok 7, 84106 Bratislava, Slovenská republika
Artem SheremetovInactive
KonateľWednesday, November 16, 2016 – Thursday, March 24, 2022
Address Botkinskaja 15, 194 044 Sankt Peterburg, Ruská federácia

Related persons

1 active of 8

Ing. Daniel Gerbel
Spoločník v.o.s. / s.r.o.from Friday, March 25, 2022
Address Strmý Vŕšok 7, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Artem SheremetovInactive
Spoločník v.o.s. / s.r.o.Saturday, February 12, 2022 – Thursday, March 24, 2022
Address Botkinskaja 15, Korpus 2 Kv. 148, 194044 Sankt Peterburg, Ruská federácia
Share30 %Contribution1,992 EUR
Elena UspenskayaInactive
Spoločník v.o.s. / s.r.o.Saturday, February 12, 2022 – Thursday, March 24, 2022
Address Botkinskaja 15, Korpus 2 Kv. 148, 194044 Sankt Peterburg, Ruská federácia
Share70 %Contribution4,647 EUR
Artem SheremetovInactive
Spoločník v.o.s. / s.r.o.Friday, December 23, 2011 – Friday, February 11, 2022
Address Botkinskaja 15, Korpus 2 Kv. 148, 194 044 Sankt Peterburg, Ruská federácia
Share15 %Contribution996 EUR
Elena UspenskayaInactive
Spoločník v.o.s. / s.r.o.Friday, December 23, 2011 – Friday, February 11, 2022
Address Botkinskaja 15, Korpus 2 Kv. 148, 194 044 Sankt Peterburg, Ruská federácia
Share70 %Contribution4,647 EUR
Zinaida SheremetovaInactive
Spoločník v.o.s. / s.r.o.Friday, December 23, 2011 – Friday, February 11, 2022
Address Botkinskaja 15, Korpus 2 Kv. 108, 194 044 Sankt Peterburg, Ruská federácia
Share15 %Contribution996 EUR
Elena UspenskayaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Thursday, December 22, 2011
Address Botkinskaja 15, Korpus 2 Kv. 148, 194 044 Sankt Peterburg, Ruská federácia
Share100 %Contribution6,639 EUR
Elena UspenskayaInactive
Spoločník v.o.s. / s.r.o.Thursday, August 23, 2007 – Wednesday, January 21, 2009
Address Botkinskaja 15, Korpus 2 Kv. 148, 194 044 Sankt Peterburg, Ruská federácia
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/47525/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, December 23, 2011Rozhodnutie jediného spoločníka zo dňa 02.11.2011.
Thursday, August 23, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 02.08.2007 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Shelen s.r.o.

Registered office

Shelen s.r.o.

Strmý Vŕšok 7, 84106 Bratislava

Open in Google Maps

Shelen 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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