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

Active

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 %Net profit after tax

Assets

427 K €

+7.4 %Total assets, stated excl. VAT

Equity

205 K €

+29 %Assets less external liabilities

Debt ratio

52.0 %

−8.0 ppLiabilities / total assets

Gross margin

70.5 %

−1.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+141 %

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

Revenue

+28 %

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

35.0 %

+16 pp

Profit / revenue

Profit margin

35.5 %

+17 pp

Profit / sales

ROA

10.8 %

+6.0 pp

Return on assets

ROE

22.4 %

+10 pp

Return on equity

Return on costs

53.8 %

+31 pp

Profit / (revenue − profit)

Added value to revenue

69.5 %

−2.3 pp

Added value / revenue

Earnings before tax

59 K €

+130 %

Profit + income tax

Effective tax

22.0 %

−3.3 pp

Income tax / earnings before tax

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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,709 €	6,893 €	6,565 €	6,679 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity205 K €
Liabilities222 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	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 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,088.39 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

2 active of 7

Mgr. Jozef PukalovičActive
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 PukalovičováActive
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 PukalovičEnded
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 PukalovičováEnded
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 PrekopováEnded
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 HoléczyováEnded
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.Ended
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

Company history

4 changes in the register

Names
2 records
- SHEmoves s. r. o.from Friday, August 22, 2014
- DENROX s. r. o.Tuesday, November 12, 2013 – Thursday, August 21, 2014
Registered office
4 records
- Pod Vachmajstrom 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, April 14, 2021
- Klemensova 3, 81109 Bratislava-Staré mesto, Slovenská republikaThursday, July 21, 2016 – Tuesday, April 13, 2021
- Hradská 36/C, 82107 Bratislava, Slovenská republikaFriday, August 22, 2014 – Wednesday, July 20, 2016
- Laurinská 3/A, 81101 Bratislava-Staré Mesto, Slovenská republikaTuesday, November 12, 2013 – Thursday, August 21, 2014

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

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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