Active

SH DEVELOPMENT s. r. o.

Company financial profile・Company ID 46396896・Heydukova 2158/14, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Turnover 2025

716 K €

+24 %

Company ID: 46396896
Tax ID: 2023373396
VAT ID: SK2023373396, under §4, registered since Monday, December 5, 2011

Registered office: SH DEVELOPMENT s. r. o.Heydukova 2158/14 811 08 Bratislava - mestská časť Staré Mesto
Established: Wednesday, October 19, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/76533/B

Profit 2025

−11 K €

−113 %

Assets

3.05 M €

+3.5 %

Equity

672 K €

−1.7 %

Debt ratio

78.0 %

+1.2 pp

Gross margin

57.1 %

+0.1 pp

Coming soon

Andromia score

—

Profit

−113 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.6 %

−17 pp

Profit / revenue

ROA

-0.4 %

−3.3 pp

Return on assets

ROE

-1.7 %

−15 pp

Return on equity

Current ratio

1.08

−77 %

Current assets / current liabilities

Earnings before tax

−5,785 €

−105 %

Profit + income tax

Effective tax

-98.5 %

−119 pp

Income tax / earnings before tax

Net working capital

19 K €

−88 %

Current assets − current liabilities

Revenue CAGR

38.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	512 K €	534 K €	572 K €	679 K €
Value added	262 K €	285 K €	326 K €	387 K €
Operating revenue	533 K €	549 K €	577 K €	716 K €
Profit after tax	75 K €	81 K €	88 K €	−11 K €
Income tax	17 K €	11 K €	22 K €	5,699 €

Assets

Non-current assets2.79 M €
Current assets257 K €

Liabilities and equity

Equity672 K €
Liabilities2.38 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.98 M €	2.98 M €	2.95 M €	3.05 M €
Non-current assets	2.8 M €	2.76 M €	2.75 M €	2.79 M €
Property, plant and equipment	2.31 M €	2.27 M €	2.26 M €	2.3 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	491 K €	491 K €	494 K €	494 K €
Current assets	181 K €	218 K €	195 K €	257 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	128 K €	128 K €	128 K €	128 K €
Current receivables	14 K €	7,178 €	3,263 €	16 K €
Financial accounts	39 K €	83 K €	64 K €	113 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.98 M €	2.98 M €	2.95 M €	3.05 M €
Equity	515 K €	596 K €	683 K €	672 K €
Share capital	600 K €	600 K €	600 K €	600 K €
Profit/loss of previous years	−173 K €	−102 K €	−25 K €	58 K €
Profit/loss for the accounting period after tax	75 K €	81 K €	88 K €	−11 K €
Liabilities	2.47 M €	2.38 M €	2.26 M €	2.38 M €
Non-current liabilities	621 K €	624 K €	621 K €	662 K €
Current liabilities	62 K €	64 K €	42 K €	239 K €
Long-term bank loans	1.66 M €	1.57 M €	1.47 M €	1.35 M €
Short-term bank loans	119 K €	118 K €	122 K €	121 K €
Provisions	3,620 €	3,993 €	4,149 €	4,316 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period946.01 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

mimoškolská vzdelávacia činnosťValid from Saturday, March 11, 2023
administratívne služby,Valid from Wednesday, October 19, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Wednesday, October 19, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, October 19, 2011
čistiace a upratovacie služby,Valid from Wednesday, October 19, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, October 19, 2011
faktoring a forfaiting,Valid from Wednesday, October 19, 2011
finančný leasing,Valid from Wednesday, October 19, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, October 19, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, October 19, 2011

Statutory bodies and related persons

Statutory body

2 active of 11

Enisa Nedžibović
Konateľfrom Thursday, March 27, 2025
Address Dammgasse 11, 2000 Stockerau, Rakúska republika
Ing. Martina Stroblová
Konateľfrom Tuesday, July 3, 2018
Address Jégeho 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Matthias Steinklammer, MAInactive
KonateľWednesday, June 12, 2019 – Thursday, June 16, 2022
Address Piaristengasse 10/10, 1080 Viedeň, Rakúska republika
Matthias Steinklammer, MAInactive
KonateľWednesday, June 12, 2019 – Friday, March 15, 2024
Address Teybergasse 14/19, 1080 Viedeň, Rakúska republika
Matthias Steinklammer, MAInactive
KonateľWednesday, June 12, 2019 – Monday, February 17, 2025
Address Larochegasse 16/4a, 1130 Viedeň, Rakúska republika
Ing. Martina StroblováInactive
KonateľTuesday, July 3, 2018 – Monday, April 13, 2026
Address Cajlanská 82, 90201 Pezinok, Slovenská republika
Mgr. Radovan GumulákInactive
KonateľTuesday, July 11, 2017 – Monday, July 16, 2018
Address Vajnorská 1349/12, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mag. Sascha SchierInactive
KonateľFriday, August 7, 2015 – Wednesday, August 16, 2017
Address Quellenstraße 24B/12/2, 1100 Viedeň, Rakúska republika
Mag. Markus PlatzerInactive
KonateľMonday, December 16, 2013 – Tuesday, July 16, 2019
Address Fasangartengasse 40/2/7, 1130 Viedeň, Rakúska republika
Ing. Juraj PalčoInactive
KonateľWednesday, October 19, 2011 – Monday, August 17, 2015
Address Čremchová 11, 83101 Bratislava, Slovenská republika

Related persons

1 active of 16

Casa Sozialeinrichtungen gemeinnützige GmbH
Spoločník v.o.s. / s.r.o.from Friday, April 18, 2025
Address Kölblgasse 8-10, 1030 Viedeň, Rakúska republika
Share100 %Contribution600,000 EUR
Marijo KraljevićInactive
ProkuristaFriday, August 16, 2024 – Thursday, April 17, 2025
Address Alfred-Adler-Straße 12/2/267, 1100 Viedeň, Rakúska republika
Carsten MartschinInactive
ProkuristaTuesday, May 19, 2020 – Wednesday, June 2, 2021
Address Otterweg 19/13, 1220 Viedeň, Rakúska republika
Casa Sozialeinrichtungen gemeinnützige GmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2019 – Thursday, April 17, 2025
Address Mommsengasse 35, 1040 Viedeň, Rakúska republika
Share100 %Contribution600,000 EUR
CaSa Sozialeinrichtungen gemeinnützige GmbHInactive
Spoločník v.o.s. / s.r.o.Thursday, July 26, 2018 – Tuesday, July 16, 2019
Address Mommsengasse 35, 1040 Viedeň, Rakúska republika
Share100 %Contribution600,000 EUR
Ing. Martina StroblováInactive
ProkuristaThursday, August 17, 2017 – Monday, July 16, 2018
Address Cajlanská 82, 90201 Pezinok, Slovenská republika
Mag. Sascha SchierInactive
ProkuristaThursday, August 17, 2017 – Tuesday, July 16, 2019
Address Quellenstraße 24B/12/2, 1100 Viedeň, Rakúska republika
CaSa Sozialeinrichtungen gemeinnützige GmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2016 – Wednesday, July 25, 2018
Address Albrechtskreithgasse 19-21, 1160 Viedeň, Rakúska republika
Share100 %Contribution600,000 EUR
CaSa Sozialeinrichtungen gemeinnützige GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2015 – Tuesday, April 12, 2016
Address Albrechtskreithgasse 19-21, 1160 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR
CaSa Sozialeinrichtungen gemeinnützige GmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2015 – Monday, August 17, 2015
Address Albrechtskreithgasse 19-21, 1160 Viedeň, Rakúska republika
Share74 %Contribution3,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/76533/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Thursday, August 17, 2017Rozhodnutie jediného spoločníka zo dňa 11.07.2017.
Wednesday, April 13, 2016Rozhodnutie jediného spoločníka zo dňa 18.03.2016.
Tuesday, August 18, 2015Zápisnica z valného zhromaždenia zo dňa 10.07.2015. Rozhodnutie jediného spoločníka zo dňa 07.08.2015.
Wednesday, January 14, 2015Zápisnica z valného zhromaždenia konaného dňa 08.10.2014.
Tuesday, January 14, 2014Rozhodnutie jediného spoločníka zo dňa 05.12.2013.
Wednesday, July 3, 2013Zápisnica z valného zhromaždenia zo dňa 17.06.2013.
Wednesday, October 19, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 6.10.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SH DEVELOPMENT s. r. o.

Registered office

SH DEVELOPMENT s. r. o.

Heydukova 2158/14, 811 08 Bratislava - mestská časť Staré Mesto

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SH DEVELOPMENT s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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