Active

SHEmoves s. r. o.

Company financial profile・Company ID 47515198・Pod Vachmajstrom 15, 83101 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial report Financial statements

Turnover 2025

131 K €

+30 %

Company ID: 47515198
Tax ID: 2023930788
VAT ID: SK2023930788, under §4, registered since Thursday, July 30, 2015

Registered office: SHEmoves s. r. o.Pod Vachmajstrom 15 83101 Bratislava - mestská časť Nové Mesto
Established: Tuesday, November 12, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94110/B

Profit 2025

46 K €

+141 %

Assets

427 K €

+7.4 %

Equity

205 K €

+29 %

Debt ratio

52.0 %

−8.0 pp

Gross margin

70.5 %

−1.2 pp

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Andromia score

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Profit

+141 %

Revenue

+28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

35.0 %

+16 pp

Profit / revenue

ROA

10.8 %

+6.0 pp

Return on assets

ROE

22.4 %

+10 pp

Return on equity

Current ratio

0.64

−0.5 %

Current assets / current liabilities

Earnings before tax

59 K €

+130 %

Profit + income tax

Effective tax

22.0 %

−3.3 pp

Income tax / earnings before tax

Net working capital

−32 K €

−21 %

Current assets − current liabilities

Revenue CAGR

14.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	76 K €	65 K €	101 K €	129 K €
Value added	51 K €	47 K €	73 K €	91 K €
Operating revenue	81 K €	67 K €	101 K €	131 K €
Profit after tax	20 K €	7,857 €	19 K €	46 K €
Income tax	5,910 €	2,718 €	6,473 €	13 K €
Current income tax	5,910 €	2,718 €	6,473 €	13 K €

Assets

Non-current assets370 K €
Current assets57 K €
Accruals and deferrals0 €

Liabilities and equity

Equity205 K €
Liabilities222 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	446 K €	443 K €	397 K €	427 K €
Non-current assets	387 K €	370 K €	349 K €	370 K €
Property, plant and equipment	386 K €	369 K €	348 K €	369 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1,000 €	1,000 €	1,000 €	1,000 €
Current assets	59 K €	73 K €	48 K €	57 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	42 K €	37 K €	40 K €	52 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	36 K €	7,992 €	4,982 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	446 K €	443 K €	397 K €	427 K €
Equity	132 K €	140 K €	159 K €	205 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	107 K €	127 K €	134 K €	153 K €
Profit/loss for the accounting period after tax	20 K €	7,857 €	19 K €	46 K €
Liabilities	314 K €	303 K €	238 K €	222 K €
Non-current liabilities	17 K €	14 K €	8,273 €	3,790 €
Current liabilities	106 K €	118 K €	74 K €	89 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	191 K €	171 K €	155 K €	129 K €
Provisions	963 €	1,006 €	1,006 €	1,006 €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,019.79 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionDebt amount197.66 €Yes
Debt with Social Insurance AgencyDebt amount17.63 €Yes

Business activities

21 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 21, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, August 22, 2014 – Wednesday, July 20, 2016
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid Friday, August 22, 2014 – Wednesday, July 20, 2016
Vydavateľská činnosťValid from Friday, August 22, 2014
Administratívne službyValid from Tuesday, November 12, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 12, 2013
Faktoring a forfaitingValid Tuesday, November 12, 2013 – Wednesday, July 20, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 12, 2013
Počítačové službyValid from Tuesday, November 12, 2013
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Tuesday, November 12, 2013 – Wednesday, July 20, 2016

Statutory bodies and related persons

Statutory body

2 active of 6

Mgr. Jozef Pukalovič
Konateľfrom Friday, August 9, 2019
Address Pod Vachmajstrom 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Petra Pukalovičová
Konateľfrom Monday, July 14, 2014
Address Pod Vachmajstrom 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Jozef PukalovičInactive
KonateľFriday, August 9, 2019 – Tuesday, April 13, 2021
Address Klemensova 3, 81109 Bratislava, Slovenská republika
Petra HoléczyováInactive
KonateľMonday, July 14, 2014 – Wednesday, July 20, 2016
Address Jasovská 3133/33, 85107 Bratislava, Slovenská republika
Petra PrekopováInactive
KonateľMonday, July 14, 2014 – Wednesday, October 2, 2019
Address Klemensova 3, 81109 Bratislava-Staré mesto, Slovenská republika
Ing. Filip TormaInactive
KonateľTuesday, November 12, 2013 – Thursday, August 21, 2014
Address Martinengova 3, 81102 Bratislava, Slovenská republika

Related persons

2 active of 7

Mgr. Jozef Pukalovič
Spoločník v.o.s. / s.r.o.from Wednesday, April 14, 2021
Address Pod Vachmajstrom 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Petra Pukalovičová
Spoločník v.o.s. / s.r.o.from Wednesday, April 14, 2021
Address Pod Vachmajstrom 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Jozef PukalovičInactive
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2019 – Tuesday, April 13, 2021
Address Klemensova 3, 81109 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Petra PukalovičováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2019 – Tuesday, April 13, 2021
Address Klemensova 3, 81109 Bratislava-Staré mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Petra PrekopováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 21, 2016 – Wednesday, October 2, 2019
Address Klemensova 3, 81109 Bratislava-Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Petra HoléczyováInactive
Spoločník v.o.s. / s.r.o.Friday, August 22, 2014 – Wednesday, July 20, 2016
Address Jasovská 3133/33, 85107 Bratislava, Slovenská republika
BESLITE Group a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2013 – Thursday, August 21, 2014
Address Laurinská 3/A, 81101 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/94110/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, August 22, 2014Rozhodnutie jediného spoločníka zo dňa 14.07.2014. Zmena obchodného mena spoločnosti z DENROX s. r. o. na SHEmoves s. r. o.
Tuesday, November 12, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.10.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

SHEmoves s. r. o.

Registered office

SHEmoves s. r. o.

Pod Vachmajstrom 15, 83101 Bratislava - mestská časť Nové Mesto

Open in Google Maps

SHEmoves 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

Legal facts

Registered office

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