Active

SHM PARTNERS s. r. o.

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

Financial report Financial statements

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 %

Assets

204 K €

−8.9 %

Equity

115 K €

−16 %

Debt ratio

43.6 %

+4.4 pp

Gross margin

32.2 %

+16 pp

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Andromia score

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Profit

+11 %

Revenue

−41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.9 %

−3.7 pp

Profit / revenue

ROA

-10.4 %

+0.2 pp

Return on assets

ROE

-18.4 %

−0.9 pp

Return on equity

Current ratio

1.92

−2.5 %

Current assets / current liabilities

Earnings before tax

−20 K €

+7.8 %

Profit + income tax

Effective tax

-5.8 %

+4.0 pp

Income tax / earnings before tax

Net working capital

77 K €

−4.6 %

Current assets − current liabilities

Revenue CAGR

3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	195 K €	305 K €	330 K €	194 K €
Value added	81 K €	57 K €	52 K €	62 K €
Operating revenue	197 K €	306 K €	331 K €	195 K €
Profit after tax	5,073 €	−7,422 €	−24 K €	−21 K €
Income tax	4,761 €	2,863 €	2,129 €	1,171 €
Current income tax	4,761 €	2,863 €	2,129 €	1,171 €

Assets

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

Liabilities and equity

Equity115 K €
Liabilities89 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	335 K €	349 K €	224 K €	204 K €
Non-current assets	52 K €	31 K €	56 K €	40 K €
Property, plant and equipment	52 K €	31 K €	56 K €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	281 K €	316 K €	165 K €	161 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	97 K €	59 K €	49 K €	54 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	184 K €	257 K €	116 K €	107 K €
Accruals and deferrals	2,244 €	2,083 €	4,125 €	3,355 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	335 K €	349 K €	224 K €	204 K €
Equity	168 K €	160 K €	136 K €	115 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	1,000 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	152 K €	157 K €	149 K €	125 K €
Profit/loss for the accounting period after tax	5,073 €	−7,422 €	−24 K €	−21 K €
Liabilities	168 K €	189 K €	88 K €	89 K €
Non-current liabilities	720 €	811 €	1,665 €	1,097 €
Current liabilities	164 K €	186 K €	84 K €	84 K €
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	2,349 €	1,992 €	2,440 €	3,775 €
Accruals and deferrals	0 €	170 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period867.57 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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.
Konateľfrom Friday, September 30, 2011
Address Orechová 10, 90031 Stupava, Slovenská republika
JUDr. Miloš Škorec
Konateľfrom Friday, September 30, 2011
Address Žitná 5, 95642 Žitná - Radiša, Slovenská republika
JUDr. Dušan HrnčiarInactive
KonateľFriday, September 30, 2011 – Friday, March 7, 2014
Address Zálužická 5, 82101 Bratislava, Slovenská republika
JUDr. Dušan Hrnčiar, PhD.Inactive
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.
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 Škorec
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.Inactive
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 HrnčiarInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2011 – Friday, March 7, 2014
Address Zálužická 5, 82101 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR
JUDr. Miloš ŠkorecInactive
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

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

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SHM PARTNERS 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

Legal facts

Registered office

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