SHAMIRO s.r.o.

Company financial profile・Company ID 46080180・Kostolná 277/38, 94504 Komárno・Founded 2011

Financial report Financial statements

Terminated since Tuesday, March 29, 2022

Turnover 2017

565 K €

+34 %

Company ID: 46080180
Tax ID: —
VAT ID: —

Registered office: SHAMIRO s.r.o.Kostolná 277/38 94504 Komárno
Established: Saturday, March 12, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28613/N
Dissolution date: Tuesday, March 29, 2022

Profit 2017

−13 K €

−532 %Net profit after tax

Assets

230 K €

+0.9 %Total assets, stated excl. VAT

Equity

−9,150 €

−325 %Assets less external liabilities

Debt ratio

104.0 %

+5.8 ppLiabilities / total assets

Gross margin

2.2 %

+1.1 ppGross profit / sales

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Andromia score

—

Profit

−532 %

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

Revenue

+34 %

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

-2.3 %

−3.1 pp

Profit / revenue

Profit margin

-2.3 %

−3.1 pp

Profit / sales

ROA

-5.7 %

−7.1 pp

Return on assets

ROE

144.5 %

+69 pp

Return on equity

Return on costs

-2.3 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

2.2 %

+1.1 pp

Added value / revenue

Earnings before tax

−10 K €

−356 %

Profit + income tax

Effective tax

-27.9 %

−52 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	2014	2015	2016	2017
Sales of products, services and goods	157 K €	297 K €	421 K €	565 K €
Value added	9,089 €	7,462 €	4,514 €	12 K €
Operating revenue	157 K €	298 K €	421 K €	565 K €
Profit after tax	3,352 €	−1,523 €	3,057 €	−13 K €
Income tax	1,061 €	1,429 €	990 €	2,880 €
Current income tax	1,061 €	1,429 €	990 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets50 K €
Current assets180 K €
Accruals and deferrals251 €

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

Liabilities and equity

Equity−9,150 €
Liabilities239 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	59 K €	121 K €	228 K €	230 K €
Non-current assets	525 €	2,343 €	1,668 €	50 K €
Property, plant and equipment	525 €	2,343 €	1,668 €	5,530 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	45 K €
Current assets	58 K €	118 K €	226 K €	180 K €
Inventory	4,281 €	4,281 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	39 K €	83 K €	133 K €	144 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	31 K €	93 K €	35 K €
Accruals and deferrals	0 €	463 €	163 €	251 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	59 K €	121 K €	228 K €	230 K €
Equity	2,537 €	1,014 €	4,071 €	−9,150 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−5,815 €	−2,463 €	−3,986 €	−929 €
Profit/loss for the accounting period after tax	3,352 €	−1,523 €	3,057 €	−13 K €
Liabilities	56 K €	120 K €	224 K €	239 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	56 K €	120 K €	224 K €	239 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	13 €	48 €	6 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2019Published onWednesday, June 26, 2019Removed from the list onMonday, September 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, March 12, 2011 – Monday, March 28, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, March 12, 2011 – Monday, March 28, 2022
prenájom hnuteľných vecíValid Saturday, March 12, 2011 – Monday, March 28, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, March 12, 2011 – Monday, March 28, 2022
prieskum trhu a verejnej mienkyValid Saturday, March 12, 2011 – Monday, March 28, 2022
reklamné a marketingové službyValid Saturday, March 12, 2011 – Monday, March 28, 2022
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, March 12, 2011 – Monday, March 28, 2022
sprostredkovateľská činnosť v oblasti služiebValid Saturday, March 12, 2011 – Monday, March 28, 2022
ubytovacie služby bez poskytovania pohostinských činnostíValid Saturday, March 12, 2011 – Monday, March 28, 2022

Statutory bodies and related persons

Statutory body

0 active of 5

Ronald SimaEnded
KonateľWednesday, January 2, 2019 – Tuesday, May 14, 2019
Address Vnútorná okružná 2941/57, 94501 Komárno, Slovenská republika
Imre István MázsárEnded
KonateľMonday, December 23, 2013 – Friday, February 15, 2019
Address Bláthy Ottó utca 21. 1a., 2890 TATA, Maďarsko
Milán NémethEnded
KonateľMonday, December 23, 2013 – Friday, February 15, 2019
Address Kakas utca 25, 2890 TATA, Maďarsko
Tamás Béla BudaváriEnded
KonateľSaturday, March 12, 2011 – Friday, January 10, 2014
Address Egység utca, 11., 2. em. 3.a., 2890, TATA, Maďarská republika
Tamás Béla BudaváriEnded
KonateľSaturday, March 12, 2011 – Friday, February 15, 2019
Address Sústružnícka ul. 1367/18, 94501 Komárno, Slovenská republika

Related persons

0 active of 2

KOHENA ENTERPRISE sp. z o.o.,Ended
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2019 – Monday, March 28, 2022
Address MOKOTOWSKA 4/6, 00 641 Varšava, Poľská republika
Share100 %Contribution5,000 EUR
Tamás Béla BudaváriEnded
Spoločník v.o.s. / s.r.o.Saturday, March 12, 2011 – Friday, February 15, 2019
Address Sústružnícka ul. 1367/18, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
3 records
- Kostolná 277/38, 94504 Komárno, Slovenská republikaSaturday, February 16, 2019 – Monday, March 28, 2022
- Sústružnícka 4/7, 94501 Komárno, Slovenská republikaSaturday, January 11, 2014 – Friday, February 15, 2019
- Jazerná 200/14, 94501 Komárno, Slovenská republikaSaturday, March 12, 2011 – Friday, January 10, 2014
Legal status
2 records
- Zaniknutá spoločnosťfrom Tuesday, March 29, 2022
- Iný dôvod zrušenia spoločnostifrom Thursday, June 10, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28613/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Tuesday, March 29, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.3.2022 Právny dôvod výmazu: ex offo výmaz
Tuesday, March 29, 2022Uznesením Okresného súdu Nitra č.k. 28CbR/63/2019-79 zo dňa 09.02.2022, ktoré nadobudlo právoplatnosť dňa 21.02.2022 súd v y m a z á v a obchodnú spoločnosť SHAMIRO s.r.o. so sídlom Kostolná 277/38, Komárno 945 04, IČO: 46 080 180 zapísanú v Obchodnom registri Okresného súdu Nitra, v odd: Sro, vložke č. 28613/N z obchodného registra Okresného súdu Nitra, bez likvidácie dňa 29.03.2022.
Thursday, June 10, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 16.3.2021 Právny dôvod zrušenia: § 68b ods. 1 písm. b) Obchodného zákonníka
Thursday, June 10, 2021Uznesením Okresného súdu Nitra č. k. 28CbR/63/2019 - 66 zo dňa 25.11.2020, ktoré nadobudlo právoplatnosť dňa 16.03.2021, súd rozhodol o zrušení obchodnej spoločnosti SHAMIRO s.r.o., so sídlom Komárno, Kostolná č. 277/38, IČO: 46080180.

SHAMIRO s.r.o.

Registered office

SHAMIRO s.r.o.

Kostolná 277/38, 94504 Komárno

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SHAMIRO 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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