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Company data from Slovak public registers
Company financial profile・Company ID 44167571・Panónska cesta 21, 85104 Bratislava・Founded 2008
Turnover 2016
17 K €
−92 %Profit 2016
532 €
−99 %Net profit after taxAssets
86 €
−100 %Total assets, stated excl. VATEquity
−4,786 €
+10 %Assets less external liabilitiesDebt ratio
5,665.1 %
+5,559 ppLiabilities / total assetsGross margin
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Not publishedAndromia score
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Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
Tax liability trend
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.
Calculated from accounting statements using standard financial formulas.
Net margin
3.1 %
−19 ppProfit / revenue
ROA
618.6 %
+558 ppReturn on assets
ROE
-11.1 %
+929 ppReturn on equity
Return on costs
3.2 %
−26 ppProfit / (revenue − profit)
Added value to revenue
-8.3 %
−27 ppAdded value / revenue
Earnings before tax
915 €
−98 %Profit + income tax
Effective tax
41.9 %
+41 ppIncome tax / earnings before tax
Current ratio
0.02
−99 %Current assets / current liabilities
Sales + other operating + financial income
All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.
| Item | 2014 | 2015 | 2016 |
|---|---|---|---|
| Sales of products, services and goods | 613 K € | 211 K € | 0 € |
| Value added | −34 K € | 41 K € | −1,420 € |
| Operating revenue | 614 K € | 224 K € | 17 K € |
| Profit after tax | −44 K € | 50 K € | 532 € |
| Income tax | 2,880 € | 560 € | 383 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2014 | 2015 | 2016 |
|---|---|---|---|
| Personnel costs | 0 € | 0 € | 0 € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2014 | 2015 | 2016 |
|---|---|---|---|
| Total assets | 121 K € | 82 K € | 86 € |
| Non-current assets | 3,402 € | 2,721 € | 0 € |
| Property, plant and equipment | 3,402 € | 2,721 € | 0 € |
| Non-current intangible assets | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € |
| Current assets | 117 K € | 79 K € | 86 € |
| Inventory | 0 € | 0 € | 0 € |
| Non-current receivables | 17 K € | 5,146 € | 0 € |
| Current receivables | 101 K € | 65 K € | 0 € |
| Financial accounts | 0 € | 8,915 € | 86 € |
| Item | 2014 | 2015 | 2016 |
|---|---|---|---|
| Total equity and liabilities | 121 K € | 82 K € | 86 € |
| Equity | −421 K € | −5,318 € | −4,786 € |
| Share capital | 6,639 € | 6,639 € | 6,639 € |
| Profit/loss of previous years | −383 K € | −427 K € | −377 K € |
| Profit/loss for the accounting period after tax | −44 K € | 50 K € | 532 € |
| Liabilities | 542 K € | 87 K € | 4,872 € |
| Non-current liabilities | 380 K € | 1,500 € | 0 € |
| Current liabilities | 68 K € | 31 K € | 4,872 € |
| Long-term bank loans | 0 € | 0 € | 0 € |
| Short-term bank loans | 52 K € | 55 K € | 0 € |
| Provisions | 42 K € | 0 € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
7 registered activities
Address Klincová 16637/37C, 82108 Bratislava, Slovenská republika
Address Kúpeľná 30/3, 81102 Bratislava, Slovenská republika
Address Klincová 16637/37C, 82108 Bratislava - Ružinov, Slovenská republika
Address Klincová 16637/37C, 82108 Bratislava - Ružinov, Slovenská republika
Address Muškátová 790/24, 82101 Bratislava, Slovenská republika
Address Klincová 16637/37C, 82108 Bratislava - Ružinov, Slovenská republika
Address Klincová 16637/37C, 82108 Bratislava - Ružinov, Slovenská republika
Address Kúpeľná 30/3, 81102 Bratislava, Slovenská republika
Address Muškátová 790/24, 82101 Bratislava, Slovenská republika
Address Avda. Las torres, 3 7° C, 50002, Zaragoza, Španielsko
Address Muškátová 790/24, 82101 Bratislava, Slovenská republika
Address Avda. Las torres, 3 7° C, 50002, Zaragoza, Španielsko
4 changes in the register
Registered in Business Register
7 entries from the business register
SHANA SLOVAKIA, s. r. o. v likvidácii
Panónska cesta 21, 85104 Bratislava
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