Company data from Slovak public registers

Andromia Insight

SH ENERGY, s. r. o.

Company financial profile・Company ID 46027408・Garbiarska 2, 04071 Košice・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

64 K €

+99 %
Company ID
46027408
Tax ID
2023180819
VAT ID
SK2023180819, under §4, registered since Tuesday, September 1, 2015
Registered office
SH ENERGY, s. r. o.Garbiarska 2 04071 Košice
Established
Tuesday, March 8, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27287/V

Profit 2025

6,095 €

+117 %Net profit after tax

Assets

76 K €

+62 %Total assets, stated excl. VAT

Equity

11 K €

+136 %Assets less external liabilities

Debt ratio

85.5 %

−80 ppLiabilities / total assets

Gross margin

11.1 %

+121 ppGross profit / sales
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Andromia score

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Profit

+117 %
−7,488 €1,090 €−12 K €14 K €13 K €21 K €12 K €−29 K €1,112 €12 K €−36 K €6,095 €2014201520162017201820192020202120222023202420252014−7,488 €20151,090 €2016−12 K €201714 K €201813 K €201921 K €202012 K €2021−29 K €20221,112 €202312 K €2024−36 K €20256,095 €

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

Revenue

+99 %
13 K €80 K €56 K €68 K €99 K €100 K €79 K €63 K €138 K €157 K €32 K €64 K €201420152016201720182019202020212022202320242025201413 K €201580 K €201656 K €201768 K €201899 K €2019100 K €202079 K €202163 K €2022138 K €2023157 K €202432 K €202564 K €

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

Income tax

Tax liability trend

480 €960 €960 €960 €109 €0 €0 €0 €243 €2,902 €340 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018109 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022243 €Total tax · 20232,902 €Total tax · 2024340 €Total tax · 2025960 €Current tax · 2014480 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018109 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022243 €Current tax · 20232,902 €Current tax · 2024340 €Current tax · 2025960 €

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

9.6 %

+121 pp

Profit / revenue

Profit margin

9.6 %

+121 pp

Profit / sales

ROA

8.0 %

+84 pp

Return on assets

ROE

54.9 %

−61 pp

Return on equity

Return on costs

10.6 %

+63 pp

Profit / (revenue − profit)

Added value to revenue

11.1 %

+121 pp

Added value / revenue

Earnings before tax

7,055 €

+120 %

Profit + income tax

Effective tax

13.6 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201480 K €201556 K €201668 K €201799 K €2018100 K €201979 K €202063 K €2021138 K €2022157 K €202332 K €202464 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 goods138 K €157 K €32 K €64 K €
Value added5,511 €30 K €−35 K €7,055 €
Operating revenue138 K €157 K €32 K €64 K €
Profit after tax1,112 €12 K €−36 K €6,095 €
Income tax243 €2,902 €340 €960 €
Current income tax243 €2,902 €340 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs191 €1,154 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets76 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities65 K €
  • 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 assets231 K €274 K €47 K €76 K €
Non-current assets31 K €21 K €0 €0 €
Property, plant and equipment31 K €21 K €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets191 K €253 K €47 K €76 K €
Inventory14 K €55 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €18 K €45 K €76 K €
Current financial assets0 €0 €0 €0 €
Financial accounts163 K €179 K €1,623 €420 €
Accruals and deferrals9,069 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities231 K €274 K €47 K €76 K €
Equity37 K €49 K €−31 K €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years31 K €32 K €0 €0 €
Profit/loss for the accounting period after tax1,112 €12 K €−36 K €6,095 €
Liabilities193 K €225 K €78 K €65 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities135 K €172 K €78 K €65 K €
Short-term financial assistance35 K €35 K €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans24 K €18 K €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period0526Excess deduction for the period55.2 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 8, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 8, 2011
  • reklamné a marketingové službyValid from Tuesday, March 8, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 8, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 8, 2011
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, March 8, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Helena FialováActive
    Konateľfrom Tuesday, September 26, 2023

    Address Kavečianska cesta 3624/54, 04001 Košice - mestská časť Sever, Slovenská republika

  • Martin FialaActive
    Konateľfrom Tuesday, March 8, 2011

    Address Kavečianska cesta 3624/54, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 2
  • Martin FialaActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 21, 2023

    Address Kavečianska cesta 3624/54, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Martin FialaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2011 – Wednesday, September 20, 2023

    Address Matuškova 2, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27287/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SH ENERGY, s. r. o.

Registered office

SH ENERGY, s. r. o.

Garbiarska 2, 04071 Košice

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