Company data from Slovak public registers

Andromia Insight

SH CORP, s. r. o.

Company financial profile・Company ID 46234446・Raketová 3, 040 12 Košice-Nad jazerom・Founded 2011

Financial reportFinancial statements
Active

Turnover 2021

74 K €

−3.1 %
Company ID
46234446
Tax ID
2023293404
VAT ID
—
Registered office
SH CORP, s. r. o.Raketová 3 040 12 Košice-Nad jazerom
Established
Thursday, June 23, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28427/V

Profit 2021

10 K €

+66 %Net profit after tax

Assets

187 K €

+27 %Total assets, stated excl. VAT

Equity

47 K €

+48 %Assets less external liabilities

Debt ratio

75.1 %

−3.4 ppLiabilities / total assets

Gross margin

27.3 %

+13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+66 %
−8,441 €−15 K €−1,473 €−23 K €−1,654 €−15 K €6,024 €10 K €201420152016201720182019202020212014−8,441 €2015−15 K €2016−1,473 €2017−23 K €2018−1,654 €2019−15 K €20206,024 €202110 K €

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

Revenue

+6.0 %
101 K €145 K €119 K €64 K €95 K €90 K €54 K €57 K €201420152016201720182019202020212014101 K €2015145 K €2016119 K €201764 K €201895 K €201990 K €202054 K €202157 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €174 €20142015201620172018201920202021Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021174 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 2021174 €

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

13.6 %

+5.7 pp

Profit / revenue

Profit margin

17.4 %

+6.3 pp

Profit / sales

ROA

5.3 %

+1.3 pp

Return on assets

ROE

21.5 %

+2.4 pp

Return on equity

Return on costs

15.7 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

21.2 %

+11 pp

Added value / revenue

Earnings before tax

10 K €

+69 %

Profit + income tax

Effective tax

1.7 %

+1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

101 K €2014147 K €2015124 K €201698 K €201797 K €201894 K €201976 K €202074 K €2021

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2018201920202021
Sales of products, services and goods95 K €90 K €54 K €57 K €
Value added31 K €18 K €7,756 €16 K €
Operating revenue97 K €94 K €76 K €74 K €
Profit after tax−1,654 €−15 K €6,024 €10 K €
Income tax0 €0 €0 €174 €
Current income tax0 €0 €0 €174 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs15 K €16 K €15 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets2,761 €
  • Current assets184 K €
  • Accruals and deferrals140 €

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

Liabilities and equity

  • Equity47 K €
  • Liabilities141 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets113 K €114 K €147 K €187 K €
Non-current assets14 K €5,220 €3,990 €2,761 €
Property, plant and equipment14 K €5,220 €3,990 €2,761 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets99 K €108 K €143 K €184 K €
Inventory1,852 €1,912 €1,468 €595 €
Non-current receivables5,000 €5,000 €5,000 €5,000 €
Current receivables20 K €11 K €11 K €26 K €
Current financial assets0 €0 €0 €0 €
Financial accounts72 K €90 K €126 K €153 K €
Accruals and deferrals292 €204 €203 €140 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities113 K €114 K €147 K €187 K €
Equity17 K €14 K €32 K €47 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−33 K €−23 K €−26 K €−15 K €
Profit/loss for the accounting period after tax−1,654 €−15 K €6,024 €10 K €
Liabilities96 K €100 K €115 K €141 K €
Non-current liabilities212 €257 €307 €345 €
Current liabilities58 K €58 K €75 K €68 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans27 K €31 K €30 K €54 K €
Short-term bank loans10 K €10 K €10 K €18 K €
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 payerReason year2023Published onTuesday, June 27, 2023Removed from the list onThursday, August 3, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount20,400 €
Counterparties2
Latest contractWednesday, February 24, 2021

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

18 registered activities

  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, October 18, 2014
  • Prevádzkovanie žrebovej vecnej lotérieValid from Saturday, October 18, 2014
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 1, 2012
  • prípravné práce k realizácii stavbyValid from Saturday, December 1, 2012
  • čistiace a upratovacie službyValid from Wednesday, October 12, 2011
  • faktoring a forfaitingValid from Wednesday, October 12, 2011
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, October 12, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, October 12, 2011
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, October 12, 2011
  • prenájom hnuteľných vecíValid from Wednesday, October 12, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marek HaberActive
    Konateľfrom Monday, August 22, 2011

    Address Raketová 3, 04012 Košice, Slovenská republika

  • Slavomír ŠalataEnded
    KonateľMonday, August 22, 2011 – Monday, June 9, 2014

    Address Námestie Slobody 14/29, 06601 Humenné, Slovenská republika

  • Ondrej MizerákEnded
    KonateľThursday, June 23, 2011 – Thursday, September 8, 2011

    Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 4
  • Marek HaberActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 10, 2014

    Address Raketová 3, 04012 Košice-Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marek HaberEnded
    Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Monday, June 9, 2014

    Address Raketová 3, 04012 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Slavomír ŠalataEnded
    Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Monday, June 9, 2014

    Address Námestie Slobody 14/29, 06601 Humenné, Slovenská republika

    Share50 %Contribution2,500 EUR
  • M2 Business s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, June 23, 2011 – Thursday, September 8, 2011

    Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • SH CORP, s. r. o.from Friday, September 9, 2011
    • LANCASTER s. r. o.Thursday, June 23, 2011 – Thursday, September 8, 2011

  • Registered office

    3 records
    • Raketová 3, 04012 Košice-Nad jazerom, Slovenská republikafrom Tuesday, June 10, 2014
    • Perešská 6, 04011 Košice, Slovenská republikaFriday, September 9, 2011 – Monday, June 9, 2014
    • Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaThursday, June 23, 2011 – Thursday, September 8, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28427/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Wednesday, August 13, 2025Dňa 16.07.2025 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp. zn. 93CbR/47/2025.
  • Friday, September 9, 2011Rozhodnutie jediného spoločníka zo dňa 05.08.2011. Zápisnica z valného zhromaždenia zo dňa 22.08.2011. Zmena obchodného mena z pôvodného LANCASTER s. r. o.. na nové SH CORP, s. r. o.
  • Thursday, June 23, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 6.6.2011 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
SH CORP, s. r. o.

Registered office

SH CORP, s. r. o.

Raketová 3, 040 12 Košice-Nad jazerom

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