Active

SHAOFU s.r.o.

Company financial profile・Company ID 46464832・Ternavská 2239/17, 07501 Trebišov・Founded 2011

Financial report Financial statements

Turnover 2025

186 K €

+4.4 %

Company ID: 46464832
Tax ID: 2023392008
VAT ID: —

Registered office: SHAOFU s.r.o.Ternavská 2239/17 07501 Trebišov
Established: Saturday, December 10, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/28843/V

Profit 2025

28 K €

−8.2 %

Assets

108 K €

+50 %

Equity

85 K €

+50 %

Debt ratio

20.9 %

−0.2 pp

Gross margin

51.7 %

+6.7 pp

Coming soon

Andromia score

—

Profit

−8.2 %

Revenue

+7.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.3 %

−2.1 pp

Profit / revenue

ROA

26.4 %

−17 pp

Return on assets

ROE

33.3 %

−21 pp

Return on equity

Current ratio

4.53

−35 %

Current assets / current liabilities

Earnings before tax

36 K €

−5.5 %

Profit + income tax

Effective tax

21.4 %

+2.3 pp

Income tax / earnings before tax

Net working capital

54 K €

+7.8 %

Current assets − current liabilities

Revenue CAGR

10.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	132 K €	157 K €	174 K €	186 K €
Value added	66 K €	70 K €	78 K €	96 K €
Operating revenue	132 K €	162 K €	179 K €	186 K €
Profit after tax	14 K €	20 K €	31 K €	28 K €
Income tax	3,988 €	6,592 €	7,301 €	7,741 €

Assets

Non-current assets39 K €
Current assets69 K €

Liabilities and equity

Equity85 K €
Liabilities23 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	52 K €	84 K €	72 K €	108 K €
Non-current assets	16 K €	16 K €	14 K €	39 K €
Property, plant and equipment	16 K €	16 K €	14 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	68 K €	58 K €	69 K €
Inventory	488 €	407 €	28 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	26 K €	17 K €	20 K €
Financial accounts	22 K €	41 K €	42 K €	49 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	84 K €	72 K €	108 K €
Equity	41 K €	61 K €	57 K €	85 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	21 K €	35 K €	20 K €	51 K €
Profit/loss for the accounting period after tax	14 K €	20 K €	31 K €	28 K €
Liabilities	11 K €	23 K €	15 K €	23 K €
Non-current liabilities	85 €	223 €	352 €	0 €
Current liabilities	5,798 €	16 K €	8,427 €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,289 €	6,401 €	6,426 €	7,273 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

ambulancia s odborným zameraním všeobecný lekár pre dospelýchValid from Saturday, March 31, 2012
administratívne službyValid from Saturday, December 10, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 10, 2011
dopravná zdravotná službaValid from Saturday, December 10, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 10, 2011
počítačové službyValid from Saturday, December 10, 2011
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Saturday, December 10, 2011
poskytovanie krátkodobej pomoci pri opatrovaní detí a starších osôbValid from Saturday, December 10, 2011
prenájom hnuteľných vecíValid from Saturday, December 10, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 10, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Monika Barillová
Konateľfrom Saturday, December 10, 2011
Address Ternavská 2239/17, 07501 Trebišov, Slovenská republika
MUDr. Peter Barilla
Konateľfrom Saturday, December 10, 2011
Address Ternavská 2239/17, 07501 Trebišov, Slovenská republika

Related persons

2 active of 2

Mgr. Monika Barillová
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2011
Address Ternavská 2239/17, 07501 Trebišov, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Peter Barilla
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2011
Address Ternavská 2239/17, 07501 Trebišov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/28843/V
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SHAOFU s.r.o.

Registered office

SHAOFU s.r.o.

Ternavská 2239/17, 07501 Trebišov

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SHAOFU 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

Registered office

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