Company data from Slovak public registers

Andromia Insight
Active

SH ENERGY, s. r. o.

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

Financial reportFinancial statements

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 %

Assets

76 K €

+62 %

Equity

11 K €

+136 %

Debt ratio

85.5 %

−80 pp

Gross margin

11.1 %

+121 pp
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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.6 %

+121 pp

Profit / revenue

ROA

8.0 %

+84 pp

Return on assets

ROE

54.9 %

−61 pp

Return on equity

Current ratio

1.17

+94 %

Current assets / current liabilities

Earnings before tax

7,055 €

+120 %

Profit + income tax

Effective tax

13.6 %

+15 pp

Income tax / earnings before tax

Net working capital

11 K €

+136 %

Current assets − current liabilities

Revenue CAGR

15.9 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity11 K €
  • Liabilities65 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

480 €960 €960 €960 €109 €0 €0 €0 €243 €2,902 €340 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period32.49 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • 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 Fialová
    Konateľfrom Tuesday, September 26, 2023

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

  • Martin Fiala
    Konateľfrom Tuesday, March 8, 2011

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

Related persons

1 active of 2
  • Martin Fiala
    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 FialaInactive
    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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