Active

Shield one, s.r.o.

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

Financial report Financial statements

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 %

Assets

113 K €

−11 %

Equity

19 K €

+16 %

Debt ratio

82.8 %

−3.9 pp

Gross margin

38.1 %

+0.9 pp

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Andromia score

—

Profit

+128 %

Revenue

+26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

+0.4 pp

Profit / revenue

ROA

2.4 %

+1.4 pp

Return on assets

ROE

13.8 %

+6.8 pp

Return on equity

Current ratio

0.43

+0.2 %

Current assets / current liabilities

Earnings before tax

4,598 €

+94 %

Profit + income tax

Effective tax

41.8 %

−8.7 pp

Income tax / earnings before tax

Net working capital

−53 K €

+15 %

Current assets − current liabilities

Revenue CAGR

60.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	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 €

Assets

Non-current assets73 K €
Current assets40 K €

Liabilities and equity

Equity19 K €
Liabilities94 K €

Balance sheet

Assets

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 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,993.71 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Janeček
Konateľfrom Thursday, June 20, 2013
Address Jarmočná 25, 92001 Hlohovec, Slovenská republika
Bc. Marián SidorInactive
KonateľThursday, June 20, 2013 – Tuesday, December 13, 2016
Address Podzámska 2337/31, 92001 Hlohovec, Slovenská republika
Bc. Martin JanečekInactive
KonateľThursday, June 20, 2013 – Tuesday, December 13, 2016
Address Jarmočná 25, 92001 Hlohovec, Slovenská republika

Related persons

1 active of 4

Ing. Martin Janeček
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 SidorInactive
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 JanečekInactive
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 SidorInactive
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

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

Open in Google Maps

Shield one, 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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