Shigenobu - účetnictvo, s. r. o.

Company financial profile・Company ID 47408375・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Active

Turnover 2023

19 K €

+3,067 %

Company ID: 47408375
Tax ID: 2023929721
VAT ID: —

Registered office: Shigenobu - účetnictvo, s. r. o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, November 8, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/127393/B

Profit 2023

19 K €

+40,341 %Net profit after tax

Assets

38 K €

−0.4 %Total assets, stated excl. VAT

Equity

−9,075 €

+67 %Assets less external liabilities

Debt ratio

123.6 %

−48 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+40,341 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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

97.9 %

+90 pp

Profit / revenue

ROA

48.4 %

+48 pp

Return on assets

ROE

-205.0 %

−205 pp

Return on equity

Return on costs

4,685.9 %

+4,678 pp

Profit / (revenue − profit)

Added value to revenue

-1.8 %

−46 pp

Added value / revenue

Earnings before tax

19 K €

+40,341 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

0.01

+5.4 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	600 €	0 €
Value added	−328 €	−208 €	267 €	−340 €
Operating revenue	2,086 €	18 €	600 €	19 K €
Profit after tax	1,551 €	−469 €	46 €	19 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets38 K €
Current assets453 €
Accruals and deferrals7 €

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

Liabilities and equity

Equity−9,075 €
Liabilities48 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	43 K €	38 K €	39 K €	38 K €
Non-current assets	38 K €	38 K €	38 K €	38 K €
Property, plant and equipment	38 K €	38 K €	38 K €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,100 €	0 €	600 €	453 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,040 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	60 €	0 €	600 €	453 €
Accruals and deferrals	8 €	0 €	7 €	7 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	43 K €	38 K €	39 K €	38 K €
Equity	−27 K €	−28 K €	−28 K €	−9,075 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−34 K €	−32 K €	−33 K €	−33 K €
Profit/loss for the accounting period after tax	1,551 €	−469 €	46 €	19 K €
Liabilities	70 K €	66 K €	66 K €	48 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	70 K €	66 K €	66 K €	47 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	800 €	200 €	250 €	250 €
Accruals and deferrals	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount250,000 €

Counterparties1

Latest contractMonday, December 23, 2024

Largest partners

View all

Obec Marianka2×250,000 €Monday, December 23, 2024

Recent contracts

View all

Dodatok č.1 k Zámennej zmluve zo dňa 22.11.2024
Obec Marianka0 €Monday, December 23, 2024
Zámenná zmluva a zmluva o zriadení vecných bremien
Obec Marianka250,000 €Friday, November 22, 2024

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

Business activities

8 registered activities

Administratívne službyValid from Friday, November 8, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 8, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 8, 2013
Prenájom hnuteľných vecíValid from Friday, November 8, 2013
Reklamné a marketingové službyValid from Friday, November 8, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 8, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, November 8, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, November 8, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Vladimír ŠtevoveActive
Konateľfrom Wednesday, January 22, 2025
Address Ruská 264/128, 41701 Dubí, Česká republika
Martin JarošEnded
KonateľFriday, January 31, 2020 – Friday, February 14, 2025
Address Marianka 983, 90033 Marianka, Slovenská republika
Milan HalgašEnded
KonateľTuesday, June 6, 2017 – Wednesday, April 29, 2020
Address Jeseniova 49, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Jiří HORÁČEKEnded
KonateľTuesday, June 24, 2014 – Tuesday, June 27, 2017
Address Polepská 550,, 28002 Kolín, Česká republika
Viliam JágerskýEnded
KonateľFriday, November 8, 2013 – Thursday, July 31, 2014
Address Vodná 2896/34, 94501 Komárno, Slovenská republika

Related persons

1 active of 9

Shigenobu Trading, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, February 15, 2025
Address Střížkovská 630/112, 18000 Praha 8 Střížkov, Česká republika
Share100 %Contribution5,000 EUR
Arnes s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 21, 2022 – Friday, February 14, 2025
Address Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Arnes s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 1, 2020 – Tuesday, December 20, 2022
Address Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
GREEFIN group, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2018 – Thursday, April 30, 2020
Address Grösslingová 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
A&A Byty, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 24, 2018 – Wednesday, June 27, 2018
Address Jaseňová 10, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,500 EUR
GREEFIN group, a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 24, 2018 – Wednesday, June 27, 2018
Address Grösslingová 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,500 EUR
GREEFIN group, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2017 – Friday, February 23, 2018
Address Grösslingová 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution5,000 EUR
Jiří HORÁČEKEnded
Spoločník v.o.s. / s.r.o.Friday, August 1, 2014 – Tuesday, June 27, 2017
Address Polepská 550, 28002 Kolín, Česká republika
Share100 %Contribution5,000 EUR
JWA Group, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 8, 2013 – Thursday, July 31, 2014
Address Tržničné námestie 4810, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Shigenobu - účetnictvo, s. r. o.from Saturday, February 15, 2025
- ASPAG, s.r.o.Friday, November 8, 2013 – Friday, February 14, 2025
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, February 15, 2025
- Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, April 30, 2020 – Friday, February 14, 2025
- Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, February 24, 2018 – Wednesday, April 29, 2020
- Tržničné námestie 4810, 94501 Komárno, Slovenská republikaFriday, November 8, 2013 – Friday, February 23, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/127393/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Shigenobu - účetnictvo, s. r. o.

Registered office

Shigenobu - účetnictvo, s. r. o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

Open in Google Maps

Shigenobu - účetnictvo, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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