Active

Shap s.r.o.

Company financial profile・Company ID 44603088・Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov・Founded 2009

Financial report Financial statements

Turnover 2023

44 K €

Company ID: 44603088
Tax ID: 2022762885
VAT ID: —

Registered office: Shap s.r.o.Klincová 37/B 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, February 18, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/56911/B

Profit 2023

30 K €

+230 %

Assets

122 €

−99 %

Equity

−291 K €

+9.1 %

Debt ratio

238,304.1 %

+236,651 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+230 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

68.0 %

Profit / revenue

ROA

24,436.1 %

+24,547 pp

Return on assets

ROE

-10.3 %

−17 pp

Return on equity

Current ratio

0.00

−98 %

Current assets / current liabilities

Earnings before tax

30 K €

+230 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−291 K €

+2.0 %

Current assets − current liabilities

Revenue CAGR

-33.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	720 €	0 €	0 €	0 €
Value added	−12 K €	−2,899 €	−698 €	−630 €
Operating revenue	3,720 €	84 K €	0 €	44 K €
Profit after tax	−31 K €	−47 K €	−23 K €	30 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets122 €
Accruals and deferrals0 €

Liabilities and equity

Equity−291 K €
Liabilities291 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	155 K €	47 K €	21 K €	122 €
Non-current assets	146 K €	35 K €	14 K €	0 €
Property, plant and equipment	146 K €	35 K €	14 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,451 €	12 K €	6,585 €	122 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	285 €	100 €	56 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,166 €	12 K €	6,529 €	122 €
Accruals and deferrals	857 €	264 €	453 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	155 K €	47 K €	21 K €	122 €
Equity	−251 K €	−297 K €	−320 K €	−291 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−225 K €	−255 K €	−302 K €	−325 K €
Profit/loss for the accounting period after tax	−31 K €	−47 K €	−23 K €	30 K €
Liabilities	406 K €	344 K €	340 K €	291 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	313 K €	307 K €	303 K €	291 K €
Short-term financial assistance	94 K €	37 K €	37 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne služby,Valid from Wednesday, February 18, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, February 18, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, February 18, 2009
kúpa tovaru n aúčely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, February 18, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, February 18, 2009
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, February 18, 2009
počítačové služby,Valid from Wednesday, February 18, 2009
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Wednesday, February 18, 2009
prenájom hnuteľných vecí,Valid from Wednesday, February 18, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, February 18, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Artem Shapovalov
Konateľfrom Wednesday, August 28, 2024
Address Nová ulica 124/19, 92901 Malé Dvorníky, Slovenská republika
Ing. Arch. Jaroslav IzákInactive
KonateľTuesday, September 13, 2011 – Tuesday, October 1, 2024
Address Ľudovíta Štúra 614/9, 97251 Handlová, Slovenská republika
Ing. Jaroslav IzákInactive
KonateľWednesday, February 18, 2009 – Tuesday, June 23, 2015
Address Záhradnícka 16514/60, 82108 Bratislava, Slovenská republika

Related persons

1 active of 5

Artem Shapovalov
Spoločník v.o.s. / s.r.o.from Wednesday, October 2, 2024
Address Nová ulica 124/19, 92901 Malé Dvorníky, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jaroslav IzákInactive
Spoločník v.o.s. / s.r.o.Thursday, October 20, 2022 – Tuesday, October 1, 2024
Address Školská 64, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution3,000 EUR
Ing. Arch. Jaroslav IzákInactive
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2011 – Tuesday, October 1, 2024
Address Ľudovíta Štúra 614/9, 97251 Handlová, Slovenská republika
Share100 %Contribution3,000 EUR
Ing. Jaroslav IzákInactive
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2011 – Wednesday, October 19, 2022
Address Záhradnícka 16514/60, 82108 Bratislava, Slovenská republika
Share100 %Contribution3,000 EUR
Ing. Jaroslav IzákInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2009 – Wednesday, November 9, 2011
Address Záhradnícka 16514/60, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/56911/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, June 24, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 30.04.2015.
Thursday, November 10, 2011Rozhodnutie jediného spoločníka zo dňa 13.09.2011.
Wednesday, February 18, 2009Spoločnosť bola založená zakladateľskou listinou dňa 15.1.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Shap s.r.o.

Registered office

Shap s.r.o.

Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov

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Shap 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

Registration

Legal facts

Registered office

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