Shield one, s.r.o.

Company financial profile・Company ID 47193883・Železničná 4/A, 920 01 Hlohovec・Founded 2013

Financial report Financial statements

Active

Turnover 2025

288 K €

+24 %

Company ID: 47193883
Tax ID: 2023802990
VAT ID: SK2023802990, under §4, registered since Sunday, November 1, 2020

Registered office: Shield one, s.r.o.Železničná 4/A 920 01 Hlohovec
Established: Thursday, June 20, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/31933/T

Profit 2025

2,678 €

+128 %Net profit after tax

Assets

113 K €

−11 %Total assets, stated excl. VAT

Equity

19 K €

+16 %Assets less external liabilities

Debt ratio

82.8 %

−3.9 ppLiabilities / total assets

Gross margin

38.1 %

+0.9 ppGross profit / sales

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Andromia score

—

Profit

+128 %

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

Revenue

+26 %

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

Income tax

Tax liability trend

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

0.9 %

+0.4 pp

Profit / revenue

Profit margin

0.9 %

+0.4 pp

Profit / sales

ROA

2.4 %

+1.4 pp

Return on assets

ROE

13.8 %

+6.8 pp

Return on equity

Return on costs

0.9 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

38.0 %

+1.3 pp

Added value / revenue

Earnings before tax

4,598 €

+94 %

Profit + income tax

Effective tax

41.8 %

−8.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	105 K €	148 K €	229 K €	288 K €
Value added	33 K €	72 K €	85 K €	110 K €
Operating revenue	105 K €	149 K €	231 K €	288 K €
Profit after tax	693 €	99 €	1,174 €	2,678 €
Income tax	117 €	559 €	1,194 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	31 K €	54 K €	60 K €	71 K €

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

Assetsexcl. VAT

Non-current assets73 K €
Current assets40 K €

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

Liabilities and equity

Equity19 K €
Liabilities94 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	44 K €	88 K €	126 K €	113 K €
Non-current assets	6,635 €	54 K €	79 K €	73 K €
Property, plant and equipment	6,635 €	54 K €	79 K €	73 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	34 K €	47 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,585 €	14 K €	18 K €	27 K €
Financial accounts	28 K €	20 K €	29 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	44 K €	88 K €	126 K €	113 K €
Equity	15 K €	16 K €	17 K €	19 K €
Share capital	5,010 €	5,010 €	5,010 €	5,010 €
Profit/loss of previous years	9,509 €	10 K €	10 K €	11 K €
Profit/loss for the accounting period after tax	693 €	99 €	1,174 €	2,678 €
Liabilities	28 K €	72 K €	110 K €	94 K €
Non-current liabilities	1,548 €	1,001 €	1,017 €	793 €
Current liabilities	24 K €	71 K €	109 K €	93 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,547 €	0 €	0 €	140 €

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 period3,457.89 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, August 13, 2018

Largest partners

View all

Slovenská inovačná a energetická agentúra1×0 €Monday, August 13, 2018

Recent contracts

View all

Zmluva o spolupráci
Slovenská inovačná a energetická agentúra0 €Monday, August 13, 2018

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

Business activities

44 registered activities

Administratívne službyValid from Saturday, June 11, 2016
Baliace činnosti, manipulácia s tovaromValid from Saturday, June 11, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 11, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 11, 2016
Donášková službaValid from Saturday, June 11, 2016
Fotografické službyValid from Saturday, June 11, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, June 11, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 11, 2016
Kuriérske službyValid from Saturday, June 11, 2016
Počítačové službyValid from Saturday, June 11, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Martin JanečekActive
Konateľfrom Thursday, June 20, 2013
Address Jarmočná 25, 92001 Hlohovec, Slovenská republika
Bc. Marián SidorEnded
KonateľThursday, June 20, 2013 – Tuesday, December 13, 2016
Address Podzámska 2337/31, 92001 Hlohovec, Slovenská republika
Bc. Martin JanečekEnded
KonateľThursday, June 20, 2013 – Tuesday, December 13, 2016
Address Jarmočná 25, 92001 Hlohovec, Slovenská republika

Related persons

1 active of 4

Ing. Martin JanečekActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 14, 2016
Address Jarmočná 25, 92001 Hlohovec, Slovenská republika
Share100 %Contribution5,010 EUR
Bc. Marián SidorEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2013 – Tuesday, December 13, 2016
Address Podzámska 2337/31, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution1,670 EUR
Bc. Martin JanečekEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2013 – Tuesday, December 13, 2016
Address Jarmočná 25, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution1,670 EUR
JUDr. Vladimír SidorEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2013 – Tuesday, December 13, 2016
Address Podzámska 2337/31, 92001 Hlohovec, Slovenská republika
Share33.33 %Contribution1,670 EUR

Company history

1 change in the register

Registered office
2 records
- Železničná 4/A, 92001 Hlohovec, Slovenská republikafrom Tuesday, April 29, 2014
- 9. mája 3, 92001 Hlohovec, Slovenská republikaThursday, June 20, 2013 – Monday, April 28, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/31933/T
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Shield one, s.r.o.

Registered office

Shield one, s.r.o.

Železničná 4/A, 920 01 Hlohovec

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Shield one, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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