Active

Šangri-La s.r.o.

Company financial profile・Company ID 47596074・Potočná 2526/3, 96205 Hriňová・Founded 2014

Financial report Financial statements

Turnover 2025

31 K €

+3,353 %

Company ID: 47596074
Tax ID: 2024035563
VAT ID: —

Registered office: Šangri-La s.r.o.Potočná 2526/3 96205 Hriňová
Established: Thursday, February 6, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/26426/S

Profit 2025

1,211 €

+741 %

Assets

3,798 €

+47 %

Equity

2,314 €

−10 %

Debt ratio

39.1 %

+39 pp

Gross margin

11.5 %

+32 pp

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Andromia score

—

Profit

+741 %

Revenue

+3,353 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.9 %

+25 pp

Profit / revenue

ROA

31.9 %

+39 pp

Return on assets

ROE

52.3 %

+60 pp

Return on equity

Current ratio

2.57

Current assets / current liabilities

Earnings before tax

1,551 €

+921 %

Profit + income tax

Effective tax

21.9 %

+22 pp

Income tax / earnings before tax

Net working capital

2,319 €

+68 %

Current assets − current liabilities

Revenue CAGR

12.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	759 €	3,071 €	903 €	31 K €
Value added	114 €	2,425 €	−189 €	3,596 €
Operating revenue	759 €	3,134 €	903 €	31 K €
Profit after tax	107 €	1,955 €	−189 €	1,211 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets3,798 €

Liabilities and equity

Equity2,314 €
Liabilities1,484 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,011 €	5,966 €	2,576 €	3,798 €
Non-current assets	1,732 €	1,199 €	1,199 €	0 €
Property, plant and equipment	1,732 €	1,199 €	1,199 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,279 €	4,767 €	1,378 €	3,798 €
Inventory	525 €	1,047 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	−20 K €
Current receivables	682 €	2,484 €	0 €	2,246 €
Financial accounts	1,072 €	1,236 €	1,378 €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,011 €	5,966 €	2,576 €	3,798 €
Equity	3,311 €	5,266 €	2,576 €	2,314 €
Share capital	5,000 €	5,000 €	5,000 €	0 €
Profit/loss of previous years	−19 K €	−19 K €	−17 K €	1,103 €
Profit/loss for the accounting period after tax	107 €	1,955 €	−189 €	1,211 €
Liabilities	700 €	700 €	0 €	1,484 €
Non-current liabilities	0 €	0 €	0 €	5 €
Current liabilities	700 €	700 €	0 €	1,479 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount163.03 €Yes

Business activities

16 registered activities

Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, July 1, 2025
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, July 1, 2025
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Tuesday, July 1, 2025
Administratívne službyValid from Tuesday, January 28, 2020
Dizajnérske činnostiValid from Tuesday, January 28, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 28, 2020
Prenájom hnuteľných vecíValid from Tuesday, January 28, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 28, 2020
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, January 28, 2020
Vedenie účtovníctvaValid from Tuesday, January 28, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Lukáš Lihocký
Konateľfrom Wednesday, April 23, 2025
Address Potočná 2526/3, 96205 Hriňová, Slovenská republika
Lukáš LihockýInactive
KonateľThursday, February 6, 2014 – Monday, January 27, 2020
Address Potočná 2526/3, 96205 Hriňová, Slovenská republika
Mgr. art. Peter KamenskýInactive
KonateľThursday, February 6, 2014 – Monday, June 30, 2025
Address Jána Palárika 367/4, 96901 Banská Štiavnica, Slovenská republika

Related persons

1 active of 4

Lukáš Lihocký
Spoločník v.o.s. / s.r.o.from Tuesday, July 1, 2025
Address Potočná 2526/3, 96205 Hriňová, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. art. Peter KamenskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2020 – Monday, June 30, 2025
Address Jána Palárika 367/4, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš LihockýInactive
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2014 – Monday, January 27, 2020
Address Potočná 2526/3, 96205 Hriňová, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. art. Peter KamenskýInactive
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2014 – Monday, January 27, 2020
Address Jána Palárika 367/4, 96901 Banská Štiavnica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/26426/S
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Šangri-La s.r.o.

Registered office

Šangri-La s.r.o.

Potočná 2526/3, 96205 Hriňová

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Šangri-La 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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