SHOW DS s.r.o.

Company financial profile・Company ID 47540001・Myslavská 8, 040 16 Košice・Founded 2013

Financial report Financial statements

Active

Turnover 2025

218 K €

+19 %

Company ID: 47540001
Tax ID: 2023942327
VAT ID: SK2023942327, under §4, registered since Sunday, July 1, 2018

Registered office: SHOW DS s.r.o.Myslavská 8 040 16 Košice
Established: Tuesday, November 26, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35474/V

Profit 2025

19 K €

+16 %Net profit after tax

Assets

173 K €

+175 %Total assets, stated excl. VAT

Equity

40 K €

+62 %Assets less external liabilities

Debt ratio

77.1 %

+16 ppLiabilities / total assets

Gross margin

26.7 %

+6.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+16 %

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

Revenue

+26 %

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

8.7 %

−0.2 pp

Profit / revenue

Profit margin

8.8 %

−0.7 pp

Profit / sales

ROA

11.0 %

−15 pp

Return on assets

ROE

47.8 %

−19 pp

Return on equity

Return on costs

9.5 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

26.3 %

+7.5 pp

Added value / revenue

Earnings before tax

25 K €

+20 %

Profit + income tax

Effective tax

24.4 %

+2.2 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	100 K €	134 K €	172 K €	216 K €
Value added	19 K €	19 K €	35 K €	58 K €
Operating revenue	108 K €	136 K €	184 K €	218 K €
Profit after tax	13 K €	−5,289 €	16 K €	19 K €
Income tax	0 €	0 €	4,631 €	6,105 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,539 €	24 K €	21 K €	15 K €

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

Assetsexcl. VAT

Non-current assets99 K €
Current assets74 K €

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

Liabilities and equity

Equity40 K €
Liabilities133 K €

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	20 K €	24 K €	63 K €	173 K €
Non-current assets	13 K €	12 K €	52 K €	99 K €
Property, plant and equipment	13 K €	12 K €	52 K €	99 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,609 €	12 K €	11 K €	74 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,886 €	5,755 €	9,280 €	31 K €
Financial accounts	1,723 €	6,397 €	1,447 €	43 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	24 K €	63 K €	173 K €
Equity	−67 K €	−72 K €	24 K €	40 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−85 K €	−72 K €	−77 K €	−65 K €
Profit/loss for the accounting period after tax	13 K €	−5,289 €	16 K €	19 K €
Liabilities	86 K €	96 K €	38 K €	133 K €
Non-current liabilities	8,193 €	8,392 €	11 K €	52 K €
Current liabilities	78 K €	87 K €	28 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	46 K €
Short-term bank loans	450 €	0 €	0 €	10 K €
Provisions	0 €	202 €	87 €	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 payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,652.74 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount11,511.84 €

Counterparties3

Latest contractFriday, June 26, 2026

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Mestská časť Košice - Myslava, Pod horou 22, 040 16 Košice1×10,011.84 €Friday, June 26, 2026
K 13 - Košické kultúrne centrá1×1,500 €Thursday, May 12, 2022
Univerzita Pavla Jozefa Šafárika v Košiciach1×0 €Tuesday, February 10, 2026

Recent contracts

View all

DOHODA O UKONČENÍ NÁJOMNEJ ZMLUVYAmendment
Mestská časť Košice - Myslava, Pod horou 22, 040 16 Košice0 €Friday, June 26, 2026
Zmluva o nájme nebytových priestorov
Mestská časť Košice - Myslava, Pod horou 22, 040 16 Košice10,011.84 €Friday, June 26, 2026
Dodatok č. 3 k nájomnej zmluve č. 21/2019Amendment
Mestská časť Košice - Myslava, Pod horou 22, 040 16 Košice0 €Wednesday, April 8, 2026
Zmluva o poskytovaní služieb a o poskytnutí pomoci nepriamou formou - Spracovanie analýzy pre aplikáciu metód strojového učenia a umelej inteligencie
Univerzita Pavla Jozefa Šafárika v Košiciach0 €Tuesday, February 10, 2026
Dodatok č. 2 k nájomnej zmluve č. 21/2019 uzavretý podľa ustanovení Zák. č. 116/1990 Zb. o nájme a podnájme nebytových priestorov a § 663 a nasl. Občianskeho zákonníkaAmendment
Mestská časť Košice - Myslava, Pod Horou 22, 040 16 Košice9,739.2 €Friday, May 31, 2024

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

Public sector partner

Registered since

Wednesday, January 28, 2026

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, February 26, 2026)Verified by: Marják, Ferenci & Partners s.r.o.

Beneficial owners

Ján GregaMyslavská 8, 04016 Košice - mestská časť Myslava
from Wednesday, January 28, 2026

Business activities

25 registered activities

Skladovanie a pomocné činnosti v dopraveValid from Wednesday, June 10, 2020
Výroba pekárenských a cukrárenských výrobkovValid from Wednesday, June 10, 2020
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, March 14, 2018
Čistiace a upratovacie službyValid from Wednesday, April 2, 2014
Fotografické službyValid from Wednesday, April 2, 2014
odevná výrobaValid from Wednesday, April 2, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 2, 2014
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 2, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 2, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 2, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Ján GregaActive
Konateľfrom Monday, February 3, 2014
Address Myslavská 8, 04016 Košice, Slovenská republika
Ing. Viliam KocúnEnded
KonateľTuesday, November 26, 2013 – Tuesday, February 18, 2014
Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

Related persons

1 active of 3

Ján GregaActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 19, 2014
Address Myslavská 8, 04016 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
BELSANA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2013 – Tuesday, February 18, 2014
Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika
Share85 %Contribution4,250 EUR
PROFESSIO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2013 – Tuesday, February 18, 2014
Address Slobody 3249, 05801 Poprad, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- SHOW DS s.r.o.from Wednesday, February 19, 2014
- ADVERENT, s.r.o.Tuesday, November 26, 2013 – Tuesday, February 18, 2014
Registered office
2 records
- Myslavská 8, 04016 Košice, Slovenská republikafrom Wednesday, February 19, 2014
- Sobotské nám. 1748/46, 05801 Poprad, Slovenská republikaTuesday, November 26, 2013 – Tuesday, February 18, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35474/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SHOW DS s.r.o.

Registered office

SHOW DS s.r.o.

Myslavská 8, 040 16 Košice

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SHOW DS 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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