Company data from Slovak public registers

Andromia Insight

SHM PARTNERS s. r. o.

Company financial profile・Company ID 47235616・Záhradnícka 51, 82108 Bratislava - mestská časť Ružinov・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

195 K €

−41 %
Company ID
47235616
Tax ID
2023349900
VAT ID
SK2023349900, under §4, registered since Friday, September 30, 2011
Registered office
SHM PARTNERS s. r. o.Záhradnícka 51 82108 Bratislava - mestská časť Ružinov
Established
Friday, September 30, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75983/B

Profit 2025

−21 K €

+11 %Net profit after tax

Assets

204 K €

−8.9 %Total assets, stated excl. VAT

Equity

115 K €

−16 %Assets less external liabilities

Debt ratio

43.6 %

+4.4 ppLiabilities / total assets

Gross margin

32.2 %

+16 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+11 %
3,192 €−62 K €−1,120 €26 K €35 K €40 K €79 K €28 K €5,073 €−7,422 €−24 K €−21 K €20142015201620172018201920202021202220232024202520143,192 €2015−62 K €2016−1,120 €201726 K €201835 K €201940 K €202079 K €202128 K €20225,073 €2023−7,422 €2024−24 K €2025−21 K €

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

Revenue

−41 %
138 K €86 K €128 K €196 K €253 K €262 K €279 K €195 K €195 K €305 K €330 K €194 K €2014201520162017201820192020202120222023202420252014138 K €201586 K €2016128 K €2017196 K €2018253 K €2019262 K €2020279 K €2021195 K €2022195 K €2023305 K €2024330 K €2025194 K €

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

Income tax

Tax liability trend

961 €962 €961 €3,298 €7,180 €12 K €21 K €6,147 €4,761 €2,863 €2,129 €1,171 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015962 €Total tax · 2016961 €Total tax · 20173,298 €Total tax · 20187,180 €Total tax · 201912 K €Total tax · 202021 K €Total tax · 20216,147 €Total tax · 20224,761 €Total tax · 20232,863 €Total tax · 20242,129 €Total tax · 20251,171 €Current tax · 2014961 €Current tax · 2015962 €Current tax · 2016961 €Current tax · 20173,298 €Current tax · 20187,180 €Current tax · 201912 K €Current tax · 202021 K €Current tax · 20216,147 €Current tax · 20224,761 €Current tax · 20232,863 €Current tax · 20242,129 €Current tax · 20251,171 €

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

-10.9 %

−3.7 pp

Profit / revenue

Profit margin

-10.9 %

−3.7 pp

Profit / sales

ROA

-10.4 %

+0.2 pp

Return on assets

ROE

-18.4 %

−0.9 pp

Return on equity

Return on costs

-9.8 %

−3.1 pp

Profit / (revenue − profit)

Added value to revenue

32.1 %

+16 pp

Added value / revenue

Earnings before tax

−20 K €

+7.8 %

Profit + income tax

Effective tax

-5.8 %

+4.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

138 K €201493 K €2015132 K €2016199 K €2017256 K €2018286 K €2019283 K €2020207 K €2021197 K €2022306 K €2023331 K €2024195 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 goods195 K €305 K €330 K €194 K €
Value added81 K €57 K €52 K €62 K €
Operating revenue197 K €306 K €331 K €195 K €
Profit after tax5,073 €−7,422 €−24 K €−21 K €
Income tax4,761 €2,863 €2,129 €1,171 €
Current income tax4,761 €2,863 €2,129 €1,171 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs38 K €30 K €41 K €49 K €

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

Assetsexcl. VAT

  • Non-current assets40 K €
  • Current assets161 K €
  • Accruals and deferrals3,355 €

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

Liabilities and equity

  • Equity115 K €
  • Liabilities89 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 assets335 K €349 K €224 K €204 K €
Non-current assets52 K €31 K €56 K €40 K €
Property, plant and equipment52 K €31 K €56 K €40 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets281 K €316 K €165 K €161 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables97 K €59 K €49 K €54 K €
Current financial assets0 €0 €0 €0 €
Financial accounts184 K €257 K €116 K €107 K €
Accruals and deferrals2,244 €2,083 €4,125 €3,355 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities335 K €349 K €224 K €204 K €
Equity168 K €160 K €136 K €115 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components1,000 €1,000 €1,000 €1,000 €
Profit/loss of previous years152 K €157 K €149 K €125 K €
Profit/loss for the accounting period after tax5,073 €−7,422 €−24 K €−21 K €
Liabilities168 K €189 K €88 K €89 K €
Non-current liabilities720 €811 €1,665 €1,097 €
Current liabilities164 K €186 K €84 K €84 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,349 €1,992 €2,440 €3,775 €
Accruals and deferrals0 €170 €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 period990.59 €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 count6
Total amount50,800 €
Counterparties3
Latest contractWednesday, October 28, 2020

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Tuesday, August 8, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 3, 2026)Verified by: Matejka Friedmannová s.r.o., Matejka Friedmannová s.r.o.

Beneficial owners

Business activities

1 registered activity

  • poskytovanie právnych služiebValid from Friday, September 30, 2011

Statutory bodies and related persons

Statutory body

2 active of 4
  • JUDr. Dušan Hrnčiar, PhD.Active
    Konateľfrom Friday, September 30, 2011

    Address Orechová 10, 90031 Stupava, Slovenská republika

  • JUDr. Miloš ŠkorecActive
    Konateľfrom Friday, September 30, 2011

    Address Žitná 5, 95642 Žitná - Radiša, Slovenská republika

  • JUDr. Dušan HrnčiarEnded
    KonateľFriday, September 30, 2011 – Friday, March 7, 2014

    Address Zálužická 5, 82101 Bratislava, Slovenská republika

  • JUDr. Dušan Hrnčiar, PhD.Ended
    KonateľFriday, September 30, 2011 – Thursday, October 9, 2014

    Address Zálužická 5, 82101 Bratislava, Slovenská republika

Related persons

2 active of 5
  • JUDr. Dušan Hrnčiar, PhD.Active
    Spoločník v.o.s. / s.r.o.from Friday, April 1, 2022

    Address Orechová 3034/10, 90031 Stupava, Slovenská republika

    Share50 %Contribution5,000 EUR
  • JUDr. Miloš ŠkorecActive
    Spoločník v.o.s. / s.r.o.from Friday, April 1, 2022

    Address Žitná 5, 95642 Žitná - Radiša, Slovenská republika

    Share50 %Contribution5,000 EUR
  • JUDr. Dušan Hrnčiar, PhD.Ended
    Spoločník v.o.s. / s.r.o.Saturday, March 8, 2014 – Thursday, March 31, 2022

    Address Orechová 10, 90031 Stupava, Slovenská republika

    Share50 %Contribution5,000 EUR
  • JUDr. Dušan HrnčiarEnded
    Spoločník v.o.s. / s.r.o.Friday, September 30, 2011 – Friday, March 7, 2014

    Address Zálužická 5, 82101 Bratislava, Slovenská republika

  • JUDr. Miloš ŠkorecEnded
    Spoločník v.o.s. / s.r.o.Friday, September 30, 2011 – Thursday, March 31, 2022

    Address Žitná 5, 95642 Žitná - Radiša, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Záhradnícka 51, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, January 8, 2025
    • Svätoplukova 28, 82108 Bratislava, Slovenská republikaSaturday, March 8, 2014 – Tuesday, January 7, 2025
    • Špitálska 25, 81108 Bratislava, Slovenská republikaFriday, September 30, 2011 – Friday, March 7, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75983/B
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, March 8, 2014Rozhodnutie spoločníkov pper rollam zo dňa 12.02.2014.
  • Friday, September 30, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.09.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
SHM PARTNERS s. r. o.

Registered office

SHM PARTNERS s. r. o.

Záhradnícka 51, 82108 Bratislava - mestská časť Ružinov

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us