Company data from Slovak public registers

Andromia Insight

Shield-Sk s. r. o.

Company financial profile・Company ID 46701494・Ulica Rudolfa Mocka 3750/2A, 84104 Bratislava - mestská časť Karlova Ves・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

1.3 M €

+9.7 %
Company ID
46701494
Tax ID
2023549671
VAT ID
SK2023549671, under §4, registered since Tuesday, September 1, 2015
Registered office
Shield-Sk s. r. o.Ulica Rudolfa Mocka 3750/2A 84104 Bratislava - mestská časť Karlova Ves
Established
Thursday, June 7, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/81949/B

Profit 2025

14 K €

+2.3 %Net profit after tax

Assets

406 K €

−21 %Total assets, stated excl. VAT

Equity

141 K €

−21 %Assets less external liabilities

Debt ratio

65.3 %

−0.2 ppLiabilities / total assets

Gross margin

9.2 %

−3.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

+2.3 %
−482 €−971 €2,445 €9,320 €3,752 €19 K €18 K €31 K €50 K €50 K €13 K €14 K €2014201520162017201820192020202120222023202420252014−482 €2015−971 €20162,445 €20179,320 €20183,752 €201919 K €202018 K €202131 K €202250 K €202350 K €202413 K €202514 K €

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

Revenue

+7.5 %
930 €133 K €377 K €637 K €770 K €786 K €747 K €1.21 M €1.37 M €1.53 M €1.18 M €1.26 M €2014201520162017201820192020202120222023202420252014930 €2015133 K €2016377 K €2017637 K €2018770 K €2019786 K €2020747 K €20211.21 M €20221.37 M €20231.53 M €20241.18 M €20251.26 M €

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

Income tax

Tax liability trend

0 €960 €960 €2,880 €2,048 €4,974 €4,961 €7,759 €14 K €14 K €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20172,880 €Total tax · 20182,048 €Total tax · 20194,974 €Total tax · 20204,961 €Total tax · 20217,759 €Total tax · 202214 K €Total tax · 202314 K €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 2016960 €Current tax · 20172,880 €Current tax · 20182,048 €Current tax · 20194,974 €Current tax · 20204,961 €Current tax · 20217,759 €Current tax · 202214 K €Current tax · 202314 K €Current tax · 20243,840 €Current tax · 20253,840 €

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

1.0 %

−0.1 pp

Profit / revenue

Profit margin

1.1 %

−0.1 pp

Profit / sales

ROA

3.3 %

+0.8 pp

Return on assets

ROE

9.6 %

+2.2 pp

Return on equity

Return on costs

1.1 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

9.0 %

−3.9 pp

Added value / revenue

Earnings before tax

17 K €

+1.8 %

Profit + income tax

Effective tax

22.1 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

930 €2014133 K €2015377 K €2016638 K €2017775 K €2018792 K €2019749 K €20201.23 M €20211.38 M €20221.59 M €20231.18 M €20241.3 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.37 M €1.53 M €1.18 M €1.26 M €
Value added160 K €194 K €152 K €116 K €
Operating revenue1.38 M €1.59 M €1.18 M €1.3 M €
Profit after tax50 K €50 K €13 K €14 K €
Income tax14 K €14 K €3,840 €3,840 €
Current income tax14 K €14 K €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs35 K €50 K €90 K €53 K €

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

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets381 K €
  • Accruals and deferrals629 €

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

Liabilities and equity

  • Equity141 K €
  • Liabilities265 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets392 K €433 K €514 K €406 K €
Non-current assets117 K €103 K €78 K €25 K €
Property, plant and equipment117 K €103 K €78 K €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets275 K €329 K €435 K €381 K €
Inventory106 K €153 K €268 K €167 K €
Non-current receivables0 €0 €0 €0 €
Current receivables158 K €142 K €135 K €213 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €34 K €32 K €0 €
Accruals and deferrals0 €974 €1,052 €629 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities392 K €433 K €514 K €406 K €
Equity134 K €165 K €178 K €141 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,320 €1,320 €1,320 €1,320 €
Profit/loss of previous years78 K €108 K €158 K €121 K €
Profit/loss for the accounting period after tax50 K €50 K €13 K €14 K €
Liabilities258 K €268 K €337 K €265 K €
Non-current liabilities88 K €42 K €32 K €575 €
Current liabilities165 K €221 K €223 K €170 K €
Short-term financial assistance4,900 €4,900 €4,900 €4,900 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €77 K €90 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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period970.38 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • prevádzka malých plavidielValid from Friday, June 23, 2023
  • administratívne služby,Valid from Thursday, June 7, 2012
  • baliace činnosti, manipulácia s tovarom,Valid from Thursday, June 7, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, June 7, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 7, 2012
  • kuriérske služby,Valid from Thursday, June 7, 2012
  • počítačové služby,Valid from Thursday, June 7, 2012
  • reklamné a marketingové služby,Valid from Thursday, June 7, 2012
  • skladovanie,Valid from Thursday, June 7, 2012
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, June 7, 2012

Statutory bodies and related persons

Statutory body

2 active of 5
  • Martin TichýActive
    Konateľfrom Thursday, June 7, 2012

    Address Budatínska 20, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • Mgr. Tomáš ZámečníkActive
    Konateľfrom Thursday, June 7, 2012

    Address H. Meličkovej 2988/12, 84105 Bratislava, Slovenská republika

  • Martin TichýEnded
    KonateľThursday, June 7, 2012 – Thursday, May 14, 2020

    Address Ševčenkova 1034/7, 85101 Bratislava, Slovenská republika

  • Martin TichýEnded
    KonateľThursday, June 7, 2012 – Thursday, June 22, 2023

    Address Budatínska 26, 85106 Bratislava, Slovenská republika

  • Tomáš ZámečníkEnded
    KonateľThursday, June 7, 2012 – Thursday, May 14, 2020

    Address H. Meličkovej 2988/12, 84105 Bratislava, Slovenská republika

Related persons

2 active of 5
  • Martin TichýActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022

    Address Budatínska 20, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Mgr. Tomáš ZámečníkActive
    Spoločník v.o.s. / s.r.o.from Friday, May 15, 2020

    Address H. Meličkovej 2988/12, 84105 Bratislava, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Martin TichýEnded
    Spoločník v.o.s. / s.r.o.Friday, May 15, 2020 – Wednesday, September 21, 2022

    Address Budatínska 26, 85106 Bratislava, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Martin TichýEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 7, 2012 – Thursday, May 14, 2020

    Address Ševčenkova 1034/7, 85101 Bratislava, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Tomáš ZámečníkEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 7, 2012 – Thursday, May 14, 2020

    Address H. Meličkovej 2988/12, 84105 Bratislava, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Ulica Rudolfa Mocka 3750/2A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Friday, March 13, 2026
    • H. Meličkovej 2988/12, 84105 Bratislava, Slovenská republikaThursday, June 7, 2012 – Thursday, March 12, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/81949/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, June 7, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 15.5.2012 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Shield-Sk s. r. o.

Registered office

Shield-Sk s. r. o.

Ulica Rudolfa Mocka 3750/2A, 84104 Bratislava - mestská časť Karlova Ves

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