Company data from Slovak public registers

Andromia Insight
Active

SHOPLINK s. r. o.

Company financial profile・Company ID 47430346・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2013

Financial reportFinancial statements

Turnover 2024

962 K €

−19 %
Company ID
47430346
Tax ID
2023877977
VAT ID
SK2023877977, under §4, registered since Sunday, December 1, 2013
Registered office
SHOPLINK s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established
Thursday, October 3, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/116296/B

Profit 2024

128 K €

−33 %

Assets

681 K €

−19 %

Equity

398 K €

−22 %

Debt ratio

41.3 %

+2.6 pp

Gross margin

20.8 %

−2.9 pp
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Andromia score

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Profit

−33 %
−6,398 €−1,072 €6,584 €1,751 €6,062 €3,866 €14 K €112 K €180 K €191 K €128 K €20142015201620172018201920202021202220232024

Revenue

−17 %
493 K €952 K €1.15 M €1.8 M €2.61 M €1.97 M €1.01 M €1.14 M €1.16 M €1.16 M €961 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.3 %

−2.9 pp

Profit / revenue

ROA

18.8 %

−4.0 pp

Return on assets

ROE

32.2 %

−5.0 pp

Return on equity

Current ratio

5.73

+11 %

Current assets / current liabilities

Earnings before tax

162 K €

−33 %

Profit + income tax

Effective tax

21.3 %

+0.2 pp

Income tax / earnings before tax

Net working capital

543 K €

−18 %

Current assets − current liabilities

Revenue CAGR

6.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

493 K €2014952 K €20151.15 M €20161.8 M €20172.61 M €20181.97 M €20191.01 M €20201.14 M €20211.16 M €20221.18 M €2023962 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.14 M €1.16 M €1.16 M €961 K €
Value added185 K €314 K €274 K €200 K €
Operating revenue1.14 M €1.16 M €1.18 M €962 K €
Profit after tax112 K €180 K €191 K €128 K €
Income tax30 K €49 K €51 K €35 K €
Current income tax30 K €49 K €51 K €35 K €

Assets

  • Non-current assets21 K €
  • Current assets658 K €
  • Accruals and deferrals2,518 €

Liabilities and equity

  • Equity398 K €
  • Liabilities282 K €
  • Accruals and deferrals1,953 €

Balance sheet

Assets

Item2021202220232024
Total assets745 K €723 K €838 K €681 K €
Non-current assets35 K €24 K €18 K €21 K €
Property, plant and equipment35 K €24 K €18 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets709 K €696 K €819 K €658 K €
Inventory91 K €96 K €103 K €93 K €
Non-current receivables0 €0 €0 €0 €
Current receivables175 K €131 K €132 K €136 K €
Current financial assets0 €0 €0 €0 €
Financial accounts443 K €469 K €584 K €429 K €
Accruals and deferrals1,551 €1,920 €1,903 €2,518 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities745 K €723 K €838 K €681 K €
Equity336 K €322 K €513 K €398 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components342 €500 €500 €500 €
Profit/loss of previous years24 K €136 K €317 K €264 K €
Profit/loss for the accounting period after tax112 K €180 K €191 K €128 K €
Liabilities409 K €394 K €325 K €282 K €
Non-current liabilities20 K €166 K €166 K €166 K €
Current liabilities389 K €228 K €158 K €115 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €461 €
Accruals and deferrals469 €6,240 €901 €1,953 €

Income tax

Tax liability trend

960 €2,880 €2,880 €2,880 €1,650 €1,612 €3,447 €30 K €49 K €51 K €35 K €20142015201620172018201920202021202220232024
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 period266.97 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod) .Valid from Thursday, October 3, 2013
  • Ozvučenie a osvetľovanie kultúrnych, spoločenských a športových podujatí.Valid from Thursday, October 3, 2013
  • Počítačové služby.Valid from Thursday, October 3, 2013
  • Služby súvisiace s počítačovým spracovaním údajov.Valid from Thursday, October 3, 2013
  • Sprostredkovateľská činnosť v oblasti obchodu.Valid from Thursday, October 3, 2013
  • Sprostredkovateľská činnosť v oblasti služieb.Valid from Thursday, October 3, 2013
  • Sprostredkovateľská činnosť v oblasti výroby.Valid from Thursday, October 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter Zatyko
    Konateľfrom Thursday, October 3, 2013

    Address Szedera Fabiana 246/136, 99125 Čebovce, Slovenská republika

  • Peter IlléšInactive
    KonateľThursday, October 3, 2013 – Thursday, January 12, 2017

    Address Ľ.Štúra 7, 98401 Lučenec, Slovenská republika

Related persons

1 active of 4
  • Peter Zatyko
    Spoločník v.o.s. / s.r.o.from Friday, December 8, 2017

    Address Szedera Fabiana 246/136, 99125 Čebovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter IlléšInactive
    Spoločník v.o.s. / s.r.o.Friday, January 13, 2017 – Thursday, December 7, 2017

    Address ul. Boženy Němcovej 953/25, 99001 Veľký Krtíš, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter IlléšInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 3, 2013 – Thursday, January 12, 2017

    Address Ľ.Štúra 7, 98401 Lučenec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter ZatykoInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 3, 2013 – Thursday, December 7, 2017

    Address Szedera Fabiana 246/136, 99125 Čebovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/116296/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SHOPLINK s. r. o.

Registered office

SHOPLINK s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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