Company data from Slovak public registers

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SH CORP, s. r. o.

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

Financial reportFinancial statements

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 %

Assets

187 K €

+27 %

Equity

47 K €

+48 %

Debt ratio

75.1 %

−3.4 pp

Gross margin

27.3 %

+13 pp
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Andromia score

—

Profit

+66 %
−8,441 €−15 K €−1,473 €−23 K €−1,654 €−15 K €6,024 €10 K €20142015201620172018201920202021

Revenue

+6.0 %
101 K €145 K €119 K €64 K €95 K €90 K €54 K €57 K €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.6 %

+5.7 pp

Profit / revenue

ROA

5.3 %

+1.3 pp

Return on assets

ROE

21.5 %

+2.4 pp

Return on equity

Current ratio

2.72

+43 %

Current assets / current liabilities

Earnings before tax

10 K €

+69 %

Profit + income tax

Effective tax

1.7 %

+1.7 pp

Income tax / earnings before tax

Net working capital

117 K €

+73 %

Current assets − current liabilities

Revenue CAGR

-7.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €174 €20142015201620172018201920202021
Total taxCurrent tax

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
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Haber
    Konateľfrom Monday, August 22, 2011

    Address Raketová 3, 04012 Košice, Slovenská republika

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

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

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

    Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 4
  • Marek Haber
    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 HaberInactive
    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 ŠalataInactive
    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.Inactive
    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

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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