SheMa projekt s.r.o.

Company financial profile・Company ID 44871902・Romanova 1680/21, 85102 Bratislava - mestská časť Petržalka・Founded 2009

Financial report Financial statements

Active

Turnover 2025

39 K €

+28 %

Company ID: 44871902
Tax ID: 2022877043
VAT ID: SK2022877043, under §4, registered since Wednesday, September 23, 2009

Registered office: SheMa projekt s.r.o.Romanova 1680/21 85102 Bratislava - mestská časť Petržalka
Established: Wednesday, July 29, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/59660/B

Profit 2025

1,692 €

−18 %Net profit after tax

Assets

139 K €

+16 %Total assets, stated excl. VAT

Equity

120 K €

+1.4 %Assets less external liabilities

Debt ratio

13.7 %

+13 ppLiabilities / total assets

Gross margin

52.0 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−18 %

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

Revenue

+23 %

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

Income tax

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.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

−2.4 pp

Profit / revenue

Profit margin

4.5 %

−2.3 pp

Profit / sales

ROA

1.2 %

−0.5 pp

Return on assets

ROE

1.4 %

−0.3 pp

Return on equity

Return on costs

4.5 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

49.8 %

+10.0 pp

Added value / revenue

Earnings before tax

2,032 €

−19 %

Profit + income tax

Effective tax

16.7 %

−1.2 pp

Income tax / earnings before tax

Total revenue

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.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	102 K €	43 K €	31 K €	38 K €
Value added	41 K €	28 K €	12 K €	20 K €
Operating revenue	102 K €	43 K €	31 K €	39 K €
Profit after tax	25 K €	15 K €	2,068 €	1,692 €
Income tax	6,043 €	2,289 €	451 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,215 €	5,704 €	6,566 €	6,700 €

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

Assetsexcl. VAT

Non-current assets24 K €
Current assets115 K €

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

Liabilities and equity

Equity120 K €
Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	108 K €	121 K €	120 K €	139 K €
Non-current assets	4,786 €	1,595 €	0 €	24 K €
Property, plant and equipment	4,786 €	1,595 €	0 €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	103 K €	119 K €	120 K €	115 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	2,708 €	816 €	3,507 €
Current receivables	317 €	2,244 €	1,371 €	46 €
Financial accounts	103 K €	114 K €	118 K €	111 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	108 K €	121 K €	120 K €	139 K €
Equity	101 K €	117 K €	119 K €	120 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	70 K €	95 K €	111 K €	113 K €
Profit/loss for the accounting period after tax	25 K €	15 K €	2,068 €	1,692 €
Liabilities	6,970 €	4,281 €	1,283 €	19 K €
Non-current liabilities	267 €	292 €	321 €	18 K €
Current liabilities	6,703 €	3,989 €	962 €	1,184 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 periodQ126Excess deduction for the period0 €Tax liability for the period846.38 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, November 20, 2023

Largest partners

View all

Obchodná akadémia, Dudova 4, Bratislava1×0 €Monday, November 20, 2023

Recent contracts

View all

Zmluva o nájme nebytového priestoru
Obchodná akadémia, Dudova 4, Bratislava0 €Monday, November 20, 2023

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

Business activities

12 registered activities

Výkon činnosti autorizovaného stavebného inžiniera v kategórii: Komplexné architektonické a inžinierske služby a súvisiace technické poradenstvo podľa Zákona SNR č. 138/1992 Zb. o autorizovaných architektoch a autorizovaných stavebných inžinieroch v znení neskorších predpisovValid from Thursday, April 23, 2026
administratívne služby,Valid from Wednesday, July 29, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, July 29, 2009
fotografické služby,Valid from Wednesday, July 29, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, July 29, 2009
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, July 29, 2009
reklamné a marketingové služby,Valid from Wednesday, July 29, 2009
služby súvisiace so skrášľovaním tela,Valid from Wednesday, July 29, 2009
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, July 29, 2009
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Wednesday, July 29, 2009

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Lucia BorčinováActive
Konateľfrom Monday, June 22, 2020
Address Kríková 8696/10, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Ing. Marek ŠedivýActive
Konateľfrom Wednesday, July 29, 2009
Address Jiráskova 1002/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Marek ŠedivýEnded
KonateľWednesday, July 29, 2009 – Monday, March 20, 2023
Address Romanova 1680/21, 85102 Bratislava, Slovenská republika
Mgr. art. Lucia ŠediváEnded
KonateľWednesday, July 29, 2009 – Monday, April 30, 2018
Address Romanova 1680/21, 85102 Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. Marek ŠedivýActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 21, 2023
Address Jiráskova 1002/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marek ŠedivýEnded
Spoločník v.o.s. / s.r.o.Saturday, August 13, 2022 – Monday, March 20, 2023
Address Romanova 1680/21, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marek ŠedivýEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2018 – Friday, August 12, 2022
Address Romanova 1680/21, 85102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marek ŠedivýEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Monday, April 30, 2018
Address Romanova 1680/21, 85102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. art. Lucia ŠediváEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Monday, April 30, 2018
Address Romanova 1680/21, 85102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- SheMa projekt s.r.o.from Tuesday, May 1, 2018
- OffArt s. r. o.Wednesday, July 29, 2009 – Monday, April 30, 2018
Registered office
3 records
- Romanova 1680/21, 85102 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, April 23, 2026
- Jiráskova 1002/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, March 21, 2023 – Wednesday, April 22, 2026
- Romanova 1680/21, 85102 Bratislava, Slovenská republikaWednesday, July 29, 2009 – Monday, March 20, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/59660/B
Main activity: Výroba bižutérie a podobných predmetov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, July 29, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.6.2009 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

SheMa projekt s.r.o.

Registered office

SheMa projekt s.r.o.

Romanova 1680/21, 85102 Bratislava - mestská časť Petržalka

Open in Google Maps

SheMa projekt s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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