Active

SHADE, s.r.o.

Company financial profile・Company ID 47393971・Tokajská 24, 044 02 Turňa nad Bodvou・Founded 2013

Financial report Financial statements

Turnover 2025

19 K €

−12 %

Company ID: 47393971
Tax ID: 2023853909
VAT ID: SK2023853909, under §4, registered since Monday, December 16, 2013

Registered office: SHADE, s.r.o.Tokajská 24 044 02 Turňa nad Bodvou
Established: Thursday, September 12, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/33288/V

Profit 2025

3,264 €

+4.4 %

Assets

36 K €

−4.4 %

Equity

34 K €

−4.8 %

Debt ratio

5.0 %

+0.4 pp

Gross margin

64.6 %

+13 pp

Coming soon

Andromia score

—

Profit

+4.4 %

Revenue

−7.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.6 %

+2.8 pp

Profit / revenue

ROA

9.0 %

+0.8 pp

Return on assets

ROE

9.5 %

+0.8 pp

Return on equity

Current ratio

14.14

+20 %

Current assets / current liabilities

Earnings before tax

3,627 €

−1.7 %

Profit + income tax

Effective tax

10.0 %

−5.3 pp

Income tax / earnings before tax

Net working capital

21 K €

+27 %

Current assets − current liabilities

Revenue CAGR

-2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	65 K €	38 K €	20 K €	18 K €
Value added	42 K €	23 K €	10 K €	12 K €
Operating revenue	65 K €	41 K €	21 K €	19 K €
Profit after tax	32 K €	21 K €	3,126 €	3,264 €
Income tax	8,695 €	3,902 €	563 €	363 €

Assets

Non-current assets13 K €
Current assets23 K €

Liabilities and equity

Equity34 K €
Liabilities1,812 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	52 K €	49 K €	38 K €	36 K €
Non-current assets	0 €	417 €	20 K €	13 K €
Property, plant and equipment	0 €	417 €	20 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	49 K €	18 K €	23 K €
Inventory	50 €	28 €	63 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	4,934 €	3,822 €	2,593 €
Financial accounts	30 K €	44 K €	14 K €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	49 K €	38 K €	36 K €
Equity	35 K €	48 K €	36 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,044 €	22 K €	28 K €	26 K €
Profit/loss for the accounting period after tax	32 K €	21 K €	3,126 €	3,264 €
Liabilities	17 K €	1,111 €	1,752 €	1,812 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	911 €	1,552 €	1,612 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	200 €	200 €

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 period10.42 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid from Wednesday, January 3, 2024
Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrických (len v oblasti pôsobnosti dozoru štátnej banskej správy)Valid from Wednesday, January 3, 2024
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, June 26, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 26, 2019
E1.1 technické zariadenia elektrické s napätím do 123 kV vrátane bleskozvodovValid from Wednesday, February 12, 2014
výroba technických zariadení elektrických v rozsahu E4.1 elektrické rozvádzače do 1000V triedy objektov a objekty bez nebezpečenstva výbuchuValid from Wednesday, February 12, 2014
odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid from Friday, December 6, 2013
oprava vyhradených technických zariadení elektrických v rozsahu: OU oprava a údržba R rekonštrukcia M montáž do funkčného celku na mieste budúcej prevádzky V rozsahu: E2 technické zariadenia elektrické s napätím do 1000 V vrátane bleskozvodov Triedy objektov: A objekty bez nebezpečenstva výbuchu B objekty s nebezpečenstvom výbuchuValid from Friday, December 6, 2013
administratívne službyValid from Thursday, September 12, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 12, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Tomáš Kiss
Konateľfrom Monday, May 6, 2019
Address Budulov 153, 04501 Moldava nad Bodvou, Slovenská republika
Alexander Kiss
Konateľfrom Thursday, September 12, 2013
Address Námestie Ľ. Štúra 1315/7, 04501 Moldava nad Bodvou, Slovenská republika
Denisa KissováInactive
KonateľThursday, September 12, 2013 – Tuesday, June 25, 2019
Address Budulov 153, 04501 Budulov, Slovenská republika

Related persons

2 active of 8

Alexander Kiss
Spoločník v.o.s. / s.r.o.from Wednesday, January 3, 2024
Address Námestie Ľ. Štúra 1315/7, 04501 Moldava nad Bodvou, Slovenská republika
Share60 %Contribution3,000 EUR
Tomáš Kiss
Spoločník v.o.s. / s.r.o.from Saturday, November 5, 2022
Address Budulov 153, 04501 Moldava nad Bodvou, Slovenská republika
Share40 %Contribution2,000 EUR
Alexander KissInactive
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2022 – Tuesday, January 2, 2024
Address Budulov 153, 04501 Moldava nad Bodvou, Slovenská republika
Share60 %Contribution3,000 EUR
Alexander KissInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2019 – Friday, November 4, 2022
Address Budulov 153, 04501 Moldava nad Bodvou, Slovenská republika
Share60 %Contribution3,000 EUR
Tomáš KissInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2019 – Friday, November 4, 2022
Address Budulov 153, 04501 Moldava nad Bodvou, Slovenská republika
Share40 %Contribution2,000 EUR
Alexander KissInactive
Spoločník v.o.s. / s.r.o.Thursday, September 12, 2013 – Tuesday, June 25, 2019
Address Budulov 153, 04501 Moldava nad Bodvou, Slovenská republika
Share40 %Contribution2,000 EUR
Denisa KissováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 12, 2013 – Tuesday, June 25, 2019
Address Budulov 153, 04501 Budulov, Slovenská republika
Share40 %Contribution2,000 EUR
Ing. Vojtech BodnárInactive
Spoločník v.o.s. / s.r.o.Thursday, September 12, 2013 – Tuesday, June 25, 2019
Address Budulov 150, 04501 Budulov, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/33288/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SHADE, s.r.o.

Registered office

SHADE, s.r.o.

Tokajská 24, 044 02 Turňa nad Bodvou

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SHADE, 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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