Active

ŠIŠKA s.r.o.

Company financial profile・Company ID 46863648・Podhájska 96/228, 91965 Dolná Krupá・Founded 2012

Financial report Financial statements

Turnover 2025

40 K €

−22 %

Company ID: 46863648
Tax ID: 2023618652
VAT ID: SK2023618652, under §7a, registered since Friday, February 21, 2025

Registered office: ŠIŠKA s.r.o.Podhájska 96/228 91965 Dolná Krupá
Established: Thursday, October 11, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/30238/T

Profit 2025

9,209 €

−47 %

Assets

36 K €

+23 %

Equity

33 K €

+39 %

Debt ratio

10.4 %

−10 pp

Gross margin

84.4 %

+12 pp

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Andromia score

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Profit

−47 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.2 %

−11 pp

Profit / revenue

ROA

25.3 %

−34 pp

Return on assets

ROE

28.2 %

−46 pp

Return on equity

Current ratio

10.02

+81 %

Current assets / current liabilities

Earnings before tax

10 K €

−50 %

Profit + income tax

Effective tax

10.7 %

−4.5 pp

Income tax / earnings before tax

Net working capital

33 K €

+35 %

Current assets − current liabilities

Revenue CAGR

170.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	1,828 €	51 K €	40 K €
Value added	−2,057 €	924 €	37 K €	33 K €
Operating revenue	0 €	2,711 €	51 K €	40 K €
Profit after tax	−2,180 €	1,699 €	17 K €	9,209 €
Income tax	0 €	0 €	3,129 €	1,104 €
Current income tax	0 €	0 €	3,129 €	1,104 €

Assets

Non-current assets0 €
Current assets36 K €
Accruals and deferrals0 €

Liabilities and equity

Equity33 K €
Liabilities3,778 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,270 €	5,969 €	30 K €	36 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,270 €	5,969 €	30 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,388 €	3,408 €	16 K €	22 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,882 €	2,561 €	13 K €	15 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,270 €	5,969 €	30 K €	36 K €
Equity	4,270 €	5,969 €	23 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	500 €
Profit/loss of previous years	1,450 €	−730 €	970 €	18 K €
Profit/loss for the accounting period after tax	−2,180 €	1,699 €	17 K €	9,209 €
Liabilities	0 €	0 €	6,142 €	3,778 €
Non-current liabilities	0 €	0 €	62 €	145 €
Current liabilities	0 €	0 €	5,352 €	3,633 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	728 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 AgencyDebt amount487.89 €Yes

Business activities

6 registered activities

Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15m, drobných stavieb a ich zmienValid from Thursday, February 7, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 11, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 11, 2012
prípravné práce k realizácii stavbyValid from Thursday, October 11, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 11, 2012
uskutočňovanie stavieb a ich zmienValid from Thursday, October 11, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Martin Šiška
Konateľfrom Thursday, October 11, 2012
Address Podhájska 96/228, 91965 Dolná Krupá, Slovenská republika
Martina ŠiškováInactive
KonateľFriday, February 9, 2018 – Wednesday, January 14, 2026
Address Podhájska 96/228, 91965 Dolná Krupá, Slovenská republika
Ing. Viera ŠiškováInactive
KonateľThursday, October 11, 2012 – Wednesday, May 22, 2019
Address Podhájska 96/228, 91965 Dolná Krupá, Slovenská republika

Related persons

1 active of 5

Martin Šiška
Spoločník v.o.s. / s.r.o.from Thursday, January 15, 2026
Address Podhájska 96/228, 91965 Dolná Krupá, Slovenská republika
Share100 %Contribution2,500 EUR
Martina ŠiškováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 23, 2019 – Wednesday, January 14, 2026
Address Podhájska 96/228, 91965 Dolná Krupá, Slovenská republika
Share50 %Contribution1,250 EUR
Martin ŠiškaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 23, 2019 – Wednesday, January 14, 2026
Address Podhájska 96/228, 91965 Dolná Krupá, Slovenská republika
Share50 %Contribution1,250 EUR
Ing. Viera ŠiškováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2012 – Wednesday, May 22, 2019
Address Podhájska 96/228, 91965 Dolná Krupá, Slovenská republika
Share50 %Contribution2,500 EUR
Martin ŠiškaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2012 – Wednesday, May 22, 2019
Address Podhájska 96/228, 91965 Dolná Krupá, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/30238/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ŠIŠKA s.r.o.

Registered office

ŠIŠKA s.r.o.

Podhájska 96/228, 91965 Dolná Krupá

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ŠIŠKA 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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