Company data from Slovak public registers

Shanti, s.r.o.

Company financial profile・Company ID 36856932・Mierová 10, 93701 Želiezovce・Founded 2008

Active

Turnover 2025

166 K €

+8.8 %
Company ID
36856932
Tax ID
2022535658
VAT ID
SK2022535658, under §4, registered since Thursday, January 1, 2026
Registered office
Shanti, s.r.o.Mierová 10 93701 Želiezovce
Established
Thursday, February 14, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/21598/N

Profit 2025

49 K €

−1.2 %Net profit after tax

Assets

190 K €

+6.3 %Total assets, stated excl. VAT

Equity

154 K €

+6.0 %Assets less external liabilities

Debt ratio

18.5 %

+0.2 ppLiabilities / total assets

Gross margin

87.7 %

+3.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−1.2 %
25 K €20 K €23 K €17 K €22 K €28 K €25 K €32 K €35 K €52 K €49 K €49 K €201420152016201720182019202020212022202320242025201425 K €201520 K €201623 K €201717 K €201822 K €201928 K €202025 K €202132 K €202235 K €202352 K €202449 K €202549 K €

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

Revenue

+9.1 %
59 K €59 K €66 K €66 K €76 K €92 K €103 K €109 K €125 K €142 K €152 K €166 K €201420152016201720182019202020212022202320242025201459 K €201559 K €201666 K €201766 K €201876 K €201992 K €2020103 K €2021109 K €2022125 K €2023142 K €2024152 K €2025166 K €

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

Income tax

Tax liability trend

7,015 €5,703 €6,653 €4,830 €6,180 €7,655 €6,630 €8,513 €9,731 €14 K €13 K €15 K €201420152016201720182019202020212022202320242025Total tax · 20147,015 €Total tax · 20155,703 €Total tax · 20166,653 €Total tax · 20174,830 €Total tax · 20186,180 €Total tax · 20197,655 €Total tax · 20206,630 €Total tax · 20218,513 €Total tax · 20229,731 €Total tax · 202314 K €Total tax · 202413 K €Total tax · 202515 K €Current tax · 20147,015 €Current tax · 20155,703 €Current tax · 20166,653 €Current tax · 20174,830 €Current tax · 20186,180 €Current tax · 20197,655 €Current tax · 20206,630 €Current tax · 20218,513 €Current tax · 20229,731 €Current tax · 202314 K €Current tax · 202413 K €Current 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

29.4 %

−3.0 pp

Profit / revenue

Profit margin

29.4 %

−3.1 pp

Profit / sales

ROA

25.7 %

−1.9 pp

Return on assets

ROE

31.6 %

−2.3 pp

Return on equity

Return on costs

41.6 %

−6.2 pp

Profit / (revenue − profit)

Added value to revenue

87.6 %

+3.7 pp

Added value / revenue

Earnings before tax

64 K €

+2.3 %

Profit + income tax

Effective tax

23.8 %

+2.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

62 K €201459 K €201566 K €201666 K €201776 K €201893 K €2019107 K €2020111 K €2021125 K €2022143 K €2023152 K €2024166 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 goods125 K €142 K €152 K €166 K €
Value added97 K €122 K €128 K €145 K €
Operating revenue125 K €143 K €152 K €166 K €
Profit after tax35 K €52 K €49 K €49 K €
Income tax9,731 €14 K €13 K €15 K €
Current income tax9,731 €14 K €13 K €15 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs51 K €57 K €60 K €63 K €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets159 K €
  • Accruals and deferrals12 K €

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

Liabilities and equity

  • Equity154 K €
  • Liabilities35 K €
  • Accruals and deferrals150 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets138 K €152 K €178 K €190 K €
Non-current assets250 €0 €25 K €18 K €
Property, plant and equipment250 €0 €25 K €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets137 K €152 K €153 K €159 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €20 K €19 K €8,479 €
Current financial assets0 €0 €0 €0 €
Financial accounts120 K €131 K €134 K €150 K €
Accruals and deferrals344 €136 €179 €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities138 K €152 K €178 K €190 K €
Equity118 K €139 K €146 K €154 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components594 €594 €594 €594 €
Profit/loss of previous years76 K €80 K €89 K €98 K €
Profit/loss for the accounting period after tax35 K €52 K €49 K €49 K €
Liabilities20 K €13 K €33 K €35 K €
Non-current liabilities6,964 €574 €24 K €21 K €
Current liabilities9,959 €10 K €6,534 €11 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,665 €2,179 €2,164 €3,617 €
Accruals and deferrals0 €220 €0 €150 €

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 deductionNo
  • 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

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

Business activities

9 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 21, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, December 21, 2016
  • prenájom hnuteľných vecíValid from Wednesday, December 21, 2016
  • prevádzkovanie zdravotníckeho zariadenia - ambulancia psychiatrieValid from Wednesday, December 21, 2016
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, December 21, 2016
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, December 21, 2016
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, December 21, 2016
  • výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, December 21, 2016
  • ambulancia psychiatrie a gerontopsychiatrieValid Thursday, February 14, 2008 – Tuesday, December 20, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, April 16, 2014

    Address Parková 87/22, 93561 Hronovce - Vozokany nad Hronom, Slovenská republika

  • KonateľWednesday, December 4, 2013 – Tuesday, June 3, 2014

    Address Zlatnícka 5, 93701 Želiezovce, Slovenská republika

  • KonateľThursday, February 14, 2008 – Tuesday, June 3, 2014

    Address Mierová 50, 93701 Želiezovce, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 4, 2014

    Address Parková 87/22, 93561 Hronovce - Vozokany nad Hronom, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2013 – Tuesday, June 3, 2014

    Address Zlatnícka 5, 93701 Želiezovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2013 – Tuesday, June 3, 2014

    Address Mierová 50, 93701 Želiezovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 27, 2010 – Tuesday, December 17, 2013

    Address Mierová 50, 93701 Želiezovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 14, 2008 – Monday, April 26, 2010

    Address Mierová 50, 93701 Želiezovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • Shanti, s.r.o.from Wednesday, December 21, 2016
    • MUDr. Eva Ferdová, s.r.o.Thursday, February 14, 2008 – Tuesday, December 20, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/21598/N
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Shanti, s.r.o.

Registered office

Shanti, s.r.o.

Mierová 10, 93701 Želiezovce

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