Company data from Slovak public registers

Andromia Insight

SHM people management s. r. o.

Company financial profile・Company ID 46811176・Orechová 10, 900 31 Stupava・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

97 K €

+106 %
Company ID
46811176
Tax ID
2023602086
VAT ID
SK2023602086, under §4, registered since Wednesday, June 26, 2013
Registered office
SHM people management s. r. o.Orechová 10 900 31 Stupava
Established
Friday, September 7, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/83863/B

Profit 2025

32 K €

+2,653 %Net profit after tax

Assets

119 K €

+47 %Total assets, stated excl. VAT

Equity

36 K €

+746 %Assets less external liabilities

Debt ratio

69.7 %

−25 ppLiabilities / total assets

Gross margin

53.9 %

+28 ppGross profit / sales
Coming soon

Andromia score

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Profit

+2,653 %
−4,640 €−3,865 €−1,347 €−2,458 €21 K €14 K €−4,035 €12 K €13 K €4,974 €−1,244 €32 K €2014201520162017201820192020202120222023202420252014−4,640 €2015−3,865 €2016−1,347 €2017−2,458 €201821 K €201914 K €2020−4,035 €202112 K €202213 K €20234,974 €2024−1,244 €202532 K €

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

Revenue

+99 %
111 K €75 K €84 K €76 K €68 K €56 K €43 K €47 K €34 K €39 K €47 K €94 K €2014201520162017201820192020202120222023202420252014111 K €201575 K €201684 K €201776 K €201868 K €201956 K €202043 K €202147 K €202234 K €202339 K €202447 K €202594 K €

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

Income tax

Tax liability trend

960 €960 €2,181 €962 €2,872 €3,535 €0 €1,533 €2,356 €1,082 €340 €4,249 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20162,181 €Total tax · 2017962 €Total tax · 20182,872 €Total tax · 20193,535 €Total tax · 20200 €Total tax · 20211,533 €Total tax · 20222,356 €Total tax · 20231,082 €Total tax · 2024340 €Total tax · 20254,249 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 20162,181 €Current tax · 2017962 €Current tax · 20182,872 €

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

32.7 %

+35 pp

Profit / revenue

Profit margin

33.7 %

+36 pp

Profit / sales

ROA

26.7 %

+28 pp

Return on assets

ROE

88.2 %

+117 pp

Return on equity

Return on costs

48.5 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

52.3 %

+26 pp

Added value / revenue

Earnings before tax

36 K €

+4,084 %

Profit + income tax

Effective tax

11.8 %

+49 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

112 K €201476 K €201587 K €201676 K €201776 K €201861 K €201943 K €202048 K €202144 K €202249 K €202347 K €202497 K €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 goods34 K €39 K €47 K €94 K €
Value added16 K €10 K €12 K €51 K €
Operating revenue44 K €49 K €47 K €97 K €
Profit after tax13 K €4,974 €−1,244 €32 K €
Income tax2,356 €1,082 €340 €4,249 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €1,389 €6,062 €

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

Assetsexcl. VAT

  • Non-current assets7,772 €
  • Current assets111 K €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities83 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets118 K €96 K €81 K €119 K €
Non-current assets39 K €28 K €18 K €7,772 €
Property, plant and equipment39 K €28 K €18 K €7,772 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets79 K €68 K €63 K €111 K €
Inventory7,497 €1,874 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables51 K €53 K €19 K €100 K €
Financial accounts20 K €14 K €44 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities118 K €96 K €81 K €119 K €
Equity18 K €10 K €4,256 €36 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €−1,244 €
Profit/loss for the accounting period after tax13 K €4,974 €−1,244 €32 K €
Liabilities99 K €86 K €77 K €83 K €
Non-current liabilities16 K €5,387 €0 €0 €
Current liabilities65 K €62 K €59 K €65 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions292 €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 period18.2 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount90.59 €Yes

Central Register of Contracts

Contract count3
Total amount11,250 €
Counterparties3
Latest contractTuesday, March 11, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, September 28, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 16, 2026)Verified by: Matejka Friedmannová s.r.o.

Beneficial owners

Business activities

17 registered activities

  • dizajnérske činnostiValid from Friday, September 1, 2017
  • verejné obstarávanieValid from Friday, September 1, 2017
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, September 1, 2017
  • výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, September 1, 2017
  • administratívne služby,Valid from Friday, September 7, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, September 7, 2012
  • čistiace a upratovacie služby,Valid from Friday, September 7, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, September 7, 2012
  • počítačové služby,Valid from Friday, September 7, 2012
  • prenájom hnuteľných vecí,Valid from Friday, September 7, 2012

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Katarína HrnčiarováActive
    Konateľfrom Tuesday, May 7, 2013

    Address Orechová 10, 90031 Stupava, Slovenská republika

  • JUDr. Dušan Hrnčiar, PhD.Active
    Konateľfrom Friday, September 7, 2012

    Address Orechová 10, 90031 Stupava, Slovenská republika

  • Ing. Katarína HrnčiarováEnded
    KonateľTuesday, May 7, 2013 – Monday, March 21, 2016

    Address Zálužická 5, 82101 Bratislava, Slovenská republika

  • JUDr. Dušan HrnčiarEnded
    KonateľFriday, September 7, 2012 – Monday, March 21, 2016

    Address Zálužická 5, 82101 Bratislava, Slovenská republika

Related persons

1 active of 2
  • JUDr. Dušan Hrnčiar, PhD.Active
    Spoločník v.o.s. / s.r.o.from Friday, September 1, 2017

    Address Orechová 10, 90031 Stupava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Dušan HrnčiarEnded
    Spoločník v.o.s. / s.r.o.Friday, September 7, 2012 – Thursday, August 31, 2017

    Address Orechová 10, 90031 Stupava, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Orechová 10, 90031 Stupava, Slovenská republikafrom Tuesday, March 22, 2016
    • Svätoplukova 28, 82108 Bratislava, Slovenská republikaThursday, March 20, 2014 – Monday, March 21, 2016
    • Špitálska 25, 81108 Bratislava, Slovenská republikaFriday, September 7, 2012 – Wednesday, March 19, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/83863/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, September 1, 2017Rozhodnutie jediného spoločníka zo dňa 26.07.2017.
  • Tuesday, March 22, 2016Rozhodnutie jediného spoločníka zo dňa 11.03.2016
  • Saturday, March 1, 2014Rozhodnutie jediného spoločníka zo dňa 06.05.2013
  • Friday, September 7, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 15.08.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
SHM people management s. r. o.

Registered office

SHM people management s. r. o.

Orechová 10, 900 31 Stupava

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