Company data from Slovak public registers

Shoebox Slovakia s. r. o.

Company financial profile・Company ID 43836666・Pribinova 8, 81109 Bratislava・Founded 2007

Active

Turnover 2025

14.7 M €

−6.3 %
Company ID
43836666
Tax ID
2022486290
VAT ID
SK2022486290, under §4, registered since Saturday, December 15, 2007
Registered office
Shoebox Slovakia s. r. o.Pribinova 8 81109 Bratislava
Established
Tuesday, November 27, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/49170/B

Profit 2025

−29 K €

−111 %Net profit after tax

Assets

6.47 M €

+26 %Total assets, stated excl. VAT

Equity

2.37 M €

−1.2 %Assets less external liabilities

Debt ratio

63.4 %

+10 ppLiabilities / total assets

Gross margin

21.7 %

+0.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−111 %
100 K €328 K €535 K €597 K €735 K €507 K €−30 K €462 K €268 K €118 K €273 K €−29 K €2014201520162017201820192020202120222023202420252014100 K €2015328 K €2016535 K €2017597 K €2018735 K €2019507 K €2020−30 K €2021462 K €2022268 K €2023118 K €2024273 K €2025−29 K €

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

Revenue

−6.5 %
5.06 M €7.71 M €9.14 M €9.28 M €10.93 M €11.49 M €9.31 M €8.5 M €12.0 M €14.11 M €15.69 M €14.67 M €20142015201620172018201920202021202220232024202520145.06 M €20157.71 M €20169.14 M €20179.28 M €201810.93 M €201911.49 M €20209.31 M €20218.5 M €202212.0 M €202314.11 M €202415.69 M €202514.67 M €

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

Income tax

Tax liability trend

37 K €111 K €185 K €223 K €213 K €150 K €18 K €153 K €80 K €44 K €75 K €25 K €201420152016201720182019202020212022202320242025Total tax · 201437 K €Total tax · 2015111 K €Total tax · 2016185 K €Total tax · 2017223 K €Total tax · 2018213 K €Total tax · 2019150 K €Total tax · 202018 K €Total tax · 2021153 K €Total tax · 202280 K €Total tax · 202344 K €Total tax · 202475 K €Total tax · 202525 K €Current tax · 201437 K €Current tax · 2015111 K €Current tax · 2016185 K €Current tax · 2017203 K €Current tax · 2018225 K €Current tax · 2019161 K €Current tax · 202030 K €Current tax · 2021135 K €Current tax · 202284 K €Current tax · 202353 K €Current tax · 202478 K €Current tax · 202525 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

-0.2 %

−1.9 pp

Profit / revenue

Profit margin

-0.2 %

−1.9 pp

Profit / sales

ROA

-0.4 %

−5.8 pp

Return on assets

ROE

-1.2 %

−13 pp

Return on equity

Return on costs

-0.2 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

21.6 %

+0.5 pp

Added value / revenue

Earnings before tax

−4,145 €

−101 %

Profit + income tax

Effective tax

-591.9 %

−613 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5.08 M €20147.74 M €20159.18 M €20169.3 M €201710.94 M €201811.5 M €20199.58 M €20208.88 M €202112.07 M €202214.14 M €202315.7 M €202414.7 M €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 goods12.0 M €14.11 M €15.69 M €14.67 M €
Value added2.82 M €2.99 M €3.31 M €3.18 M €
Operating revenue12.07 M €14.14 M €15.7 M €14.7 M €
Profit after tax268 K €118 K €273 K €−29 K €
Income tax80 K €44 K €75 K €25 K €
Current income tax84 K €53 K €78 K €25 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2.1 M €2.33 M €2.45 M €2.78 M €

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

Assetsexcl. VAT

  • Non-current assets785 K €
  • Current assets5.55 M €
  • Accruals and deferrals135 K €

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

Liabilities and equity

  • Equity2.37 M €
  • Liabilities4.1 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5.21 M €5.55 M €5.12 M €6.47 M €
Non-current assets661 K €694 K €729 K €785 K €
Property, plant and equipment661 K €694 K €729 K €785 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.45 M €4.76 M €4.28 M €5.55 M €
Inventory4.27 M €4.49 M €4.01 M €4.52 M €
Non-current receivables61 K €70 K €73 K €73 K €
Current receivables108 K €169 K €149 K €736 K €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €31 K €47 K €225 K €
Accruals and deferrals93 K €102 K €112 K €135 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.21 M €5.55 M €5.12 M €6.47 M €
Equity2.0 M €2.12 M €2.39 M €2.37 M €
Share capital9,959 €9,959 €9,959 €9,959 €
Funds and other equity components996 €996 €996 €996 €
Profit/loss of previous years1.72 M €1.99 M €2.11 M €2.38 M €
Profit/loss for the accounting period after tax268 K €118 K €273 K €−29 K €
Liabilities3.2 M €3.43 M €2.73 M €4.1 M €
Non-current liabilities56 K €33 K €66 K €24 K €
Current liabilities958 K €1.22 M €1.01 M €1.02 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans736 K €630 K €250 K €844 K €
Short-term bank loans1.36 M €1.43 M €1.37 M €2.07 M €
Provisions91 K €116 K €25 K €143 K €
Accruals and deferrals1,759 €1,830 €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 period0526Excess deduction for the period0 €Tax liability for the period270,833.41 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, June 17, 2021

Beneficial owners

1

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: ŠOŠKA LEGAL s. r. o., JUDr. Eduard Šoška

Beneficial owners

Business activities

10 registered activities

  • administratívne služby,Valid from Tuesday, November 27, 2007
  • atomatizované spracovanie údajov,Valid from Tuesday, November 27, 2007
  • činnosť ekonomických a organizačných poradcov,Valid from Tuesday, November 27, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Tuesday, November 27, 2007
  • obstarávanie služieb spojených so správou nehnuteľností,Valid from Tuesday, November 27, 2007
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, November 27, 2007
  • prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid from Tuesday, November 27, 2007
  • reklamná a propagačná činnosť,Valid from Tuesday, November 27, 2007
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Tuesday, November 27, 2007
  • vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, November 27, 2007

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Friday, February 25, 2011

    Address Račianska 56, 83102 Bratislava, Slovenská republika

  • Konateľfrom Friday, November 30, 2007

    Address Magyar u. 25, 2096 Üröm, Maďarsko

  • KonateľFriday, November 30, 2007 – Monday, September 5, 2022

    Address Magyar u., 25, 2096, Üröm, Maďarská republika

  • KonateľTuesday, November 27, 2007 – Monday, December 17, 2007

    Address Kozia 616/26, 81103 Bratislava, Slovenská republika

Related persons

1 active of 7
  • Shoebox KftActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2022

    Address Nyár utca 4, 2142 Nagytarcsa, Maďarsko

    Share100 %Contribution9,959 EUR
  • Shoebox KftEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 18, 2017 – Monday, September 5, 2022

    Address Szőlőkert u., 9, 1033, Budapešť, Maďarsko

    Share100 %Contribution9,959 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 28, 2010 – Wednesday, May 17, 2017

    Address Táborhegyi út, 31. fszt. 1., 1037, Budapešť, Maďarská republika

    Share10 %Contribution996 EUR
  • Shoebox KftEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 28, 2010 – Wednesday, May 17, 2017

    Address Szőlőkert u., 9, 1033, Budapešť, Maďarsko

    Share90 %Contribution8,963 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2007 – Monday, December 27, 2010

    Address Vlahe Stulica 18, 1000 Zahreb, Chorvátska republika

    Share10 %Contribution30,000 SKK
  • Shoebox KftEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2007 – Monday, December 27, 2010

    Address Szőlőkert u., 9, 1033, Budapešť, Maďarsko

    Share90 %Contribution270,000 SKK
  • Spoločnosti Online s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, November 27, 2007 – Monday, December 17, 2007

    Address Zámocká 30, 81101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Shoebox Slovakia s. r. o.from Tuesday, December 18, 2007
    • montessa s. r. o.Tuesday, November 27, 2007 – Monday, December 17, 2007
  • Registered office

    2 records
    • Pribinova 8, 81109 Bratislava, Slovenská republikafrom Tuesday, December 28, 2010
    • Zámocká 30, 81101 Bratislava, Slovenská republikaTuesday, November 27, 2007 – Monday, December 27, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/49170/B
Main activity
Maloobchod s obuvou a koženými výrobkami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, March 8, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.02.2011.
  • Tuesday, December 28, 2010Zápisnica z valného zhromaždenia zo dňa 01.12.2010.
  • Tuesday, November 27, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 5.11.2007 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Shoebox Slovakia s. r. o.

Registered office

Shoebox Slovakia s. r. o.

Pribinova 8, 81109 Bratislava

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