Company data from Slovak public registers

Andromia Insight
Active

ShangriLa s. r. o.

Company financial profile・Company ID 47398442・Palisády 55, 811 06 Bratislava-Staré Mesto・Founded 2013

Financial reportFinancial statements

Turnover 2025

17 K €

−7.6 %
Company ID
47398442
Tax ID
2023874237
VAT ID
—
Registered office
ShangriLa s. r. o.Palisády 55 811 06 Bratislava-Staré Mesto
Established
Thursday, September 26, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/92314/B

Profit 2025

1,311 €

−64 %

Assets

3,779 €

+6.8 %

Equity

3,142 €

+72 %

Debt ratio

16.9 %

−31 pp

Gross margin

10.8 %

−14 pp
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Andromia score

—

Profit

−64 %
2,680 €2,797 €5,853 €3,169 €1,183 €−4,806 €−13 K €−3,519 €−4,293 €−1,741 €3,650 €1,311 €201420152016201720182019202020212022202320242025

Revenue

−7.6 %
36 K €40 K €45 K €50 K €42 K €40 K €33 K €15 K €11 K €11 K €18 K €17 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

−12 pp

Profit / revenue

ROA

34.7 %

−68 pp

Return on assets

ROE

41.7 %

−158 pp

Return on equity

Current ratio

8.57

+121 %

Current assets / current liabilities

Earnings before tax

1,651 €

−63 %

Profit + income tax

Effective tax

20.6 %

+2.4 pp

Income tax / earnings before tax

Net working capital

3,338 €

+27 %

Current assets − current liabilities

Revenue CAGR

-6.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

36 K €201440 K €201546 K €201650 K €201742 K €201840 K €201933 K €202015 K €202111 K €202211 K €202318 K €202417 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods11 K €11 K €18 K €17 K €
Value added−3,872 €−1,276 €4,548 €1,804 €
Operating revenue11 K €11 K €18 K €17 K €
Profit after tax−4,293 €−1,741 €3,650 €1,311 €
Income tax331 €130 €812 €340 €
Current income tax331 €130 €812 €340 €

Assets

  • Non-current assets0 €
  • Current assets3,779 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity3,142 €
  • Liabilities637 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1,052 €2,137 €3,540 €3,779 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,052 €2,137 €3,540 €3,779 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €44 €
Current receivables0 €2,000 €1,300 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,052 €137 €2,240 €3,735 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1,052 €2,137 €3,540 €3,779 €
Equity674 €1,033 €1,831 €3,142 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−3,933 €−8,226 €−9,967 €−6,317 €
Profit/loss for the accounting period after tax−4,293 €−1,741 €3,650 €1,311 €
Liabilities378 €1,104 €1,709 €637 €
Non-current liabilities46 €46 €46 €46 €
Current liabilities332 €308 €913 €441 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €750 €750 €150 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

756 €849 €1,651 €1,475 €705 €705 €495 €355 €331 €130 €812 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 26, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, September 26, 2013
  • služby súvisiace s produkciou filmov alebo videozáznamovValid from Thursday, September 26, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jana Hospodárová
    Konateľfrom Thursday, September 26, 2013

    Address Palisády 55, 81106 Bratislava-Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Jana Hospodárová
    Spoločník v.o.s. / s.r.o.from Thursday, September 26, 2013

    Address Palisády 55, 81106 Bratislava-Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/92314/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, September 26, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.08.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
ShangriLa s. r. o.

Registered office

ShangriLa s. r. o.

Palisády 55, 811 06 Bratislava-Staré Mesto

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