Active

Shigenobu - účetnictvo, s. r. o.

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

Financial report Financial statements

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 %

Assets

38 K €

−0.4 %

Equity

−9,075 €

+67 %

Debt ratio

123.6 %

−48 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+40,341 %

Revenue

−100 %

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

Current ratio

0.01

+5.4 %

Current assets / current liabilities

Earnings before tax

19 K €

+40,341 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−47 K €

+28 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Števove
Konateľfrom Wednesday, January 22, 2025
Address Ruská 264/128, 41701 Dubí, Česká republika
Martin JarošInactive
KonateľFriday, January 31, 2020 – Friday, February 14, 2025
Address Marianka 983, 90033 Marianka, Slovenská republika
Milan HalgašInactive
KonateľTuesday, June 6, 2017 – Wednesday, April 29, 2020
Address Jeseniova 49, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Jiří HORÁČEKInactive
KonateľTuesday, June 24, 2014 – Tuesday, June 27, 2017
Address Polepská 550,, 28002 Kolín, Česká republika
Viliam JágerskýInactive
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.
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.Inactive
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.Inactive
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.Inactive
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.Inactive
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.Inactive
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.Inactive
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 HORÁČEKInactive
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.Inactive
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

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

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Shigenobu - účetnictvo, 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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