Active

SHOW DS s.r.o.

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

Financial report Financial statements

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 %

Assets

173 K €

+175 %

Equity

40 K €

+62 %

Debt ratio

77.1 %

+16 pp

Gross margin

26.7 %

+6.4 pp

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Andromia score

—

Profit

+16 %

Revenue

+26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.7 %

−0.2 pp

Profit / revenue

ROA

11.0 %

−15 pp

Return on assets

ROE

47.8 %

−19 pp

Return on equity

Current ratio

2.91

+651 %

Current assets / current liabilities

Earnings before tax

25 K €

+20 %

Profit + income tax

Effective tax

24.4 %

+2.2 pp

Income tax / earnings before tax

Net working capital

48 K €

+385 %

Current assets − current liabilities

Revenue CAGR

20.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets99 K €
Current assets74 K €

Liabilities and equity

Equity40 K €
Liabilities133 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period959.23 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

1 active of 3

Ján Grega
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.Inactive
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.Inactive
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

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

Open in Google Maps

SHOW DS 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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