Company data from Slovak public registers

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Active

Shop Trade s.r.o.

Company financial profile・Company ID 46693076・Blagoevova 18, 85104 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2024

107 K €

−7.7 %
Company ID
46693076
Tax ID
2023539221
VAT ID
SK2023539221, under §4, registered since Friday, August 4, 2017
Registered office
Shop Trade s.r.o.Blagoevova 18 85104 Bratislava
Established
Friday, June 1, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/81814/B

Profit 2024

−8,878 €

−8,959 %

Assets

111 K €

−9.6 %

Equity

4,604 €

−66 %

Debt ratio

95.9 %

+6.8 pp

Gross margin

-1.3 %

−8.8 pp
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Andromia score

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Profit

−8,959 %
−1,050 €−2,057 €−1,233 €9,937 €5,388 €−3,004 €1,507 €−2,841 €3,708 €−98 €−8,878 €20142015201620172018201920202021202220232024

Revenue

−7.4 %
8,335 €24 K €38 K €61 K €52 K €52 K €70 K €104 K €130 K €115 K €107 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.3 %

−8.2 pp

Profit / revenue

ROA

-8.0 %

−7.9 pp

Return on assets

ROE

-192.8 %

−192 pp

Return on equity

Current ratio

0.58

−12 %

Current assets / current liabilities

Earnings before tax

−7,918 €

−7,980 %

Profit + income tax

Effective tax

-12.1 %

−12 pp

Income tax / earnings before tax

Net working capital

−45 K €

−20 %

Current assets − current liabilities

Revenue CAGR

29.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8,335 €201424 K €201538 K €201661 K €201752 K €201852 K €201970 K €2020104 K €2021130 K €2022116 K €2023107 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods104 K €130 K €115 K €107 K €
Value added3,545 €12 K €8,630 €−1,357 €
Operating revenue104 K €130 K €116 K €107 K €
Profit after tax−2,841 €3,708 €−98 €−8,878 €
Income tax0 €322 €0 €960 €
Current income tax0 €322 €0 €960 €

Assets

  • Non-current assets49 K €
  • Current assets62 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity4,604 €
  • Liabilities107 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets119 K €127 K €123 K €111 K €
Non-current assets56 K €53 K €51 K €49 K €
Property, plant and equipment56 K €53 K €51 K €49 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €74 K €72 K €62 K €
Inventory30 K €44 K €57 K €62 K €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €24 K €5,270 €8,946 €
Current financial assets0 €0 €0 €0 €
Financial accounts9,065 €6,063 €10 K €−9,204 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities119 K €127 K €123 K €111 K €
Equity9,872 €14 K €13 K €4,604 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years7,213 €4,372 €8,080 €7,982 €
Profit/loss for the accounting period after tax−2,841 €3,708 €−98 €−8,878 €
Liabilities109 K €114 K €110 K €107 K €
Non-current liabilities125 €58 €57 €57 €
Current liabilities107 K €114 K €110 K €107 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,372 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €960 €960 €0 €132 €0 €322 €0 €960 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount121.43 €Yes

Business activities

33 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 25, 2021
  • Čistiace a upratovacie službyValid from Saturday, September 25, 2021
  • Dizajnérske činnostiValid from Saturday, September 25, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 25, 2021
  • Kuriérske službyValid from Saturday, September 25, 2021
  • Odevná výrobaValid from Saturday, September 25, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, September 25, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 25, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 25, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, September 25, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Michal Horniš
    Konateľfrom Friday, August 8, 2014

    Address ul. 29. Augusta 32, 81109 Bratislava, Slovenská republika

  • Ing. Roman ŽitniakInactive
    KonateľFriday, June 1, 2012 – Tuesday, August 12, 2014

    Address Sabinovská 362/5, 82102 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Mgr. Michal Horniš
    Spoločník v.o.s. / s.r.o.from Wednesday, August 13, 2014

    Address ul. 29. Augusta 32, 81109 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Roman ŽitniakInactive
    Spoločník v.o.s. / s.r.o.Friday, June 1, 2012 – Tuesday, August 12, 2014

    Address Sabinovská 362/5, 82102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/81814/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, August 13, 2014Rozhodnutie jediného spoločníka zo dňa 08.08.2014.
  • Friday, June 1, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.05.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Shop Trade s.r.o.

Registered office

Shop Trade s.r.o.

Blagoevova 18, 85104 Bratislava

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