Active

Šhpak Trans s.r.o.

Company financial profile・Company ID 47683082・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2014

Financial report Financial statements

Turnover 2018

0 €

Company ID: 47683082
Tax ID: 2024033869
VAT ID: SK2024033869, under §7a, registered since Tuesday, April 23, 2019

Registered office: Šhpak Trans s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Thursday, February 20, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111643/B

Profit 2018

−433 €

+65 %

Assets

200 €

−3.8 %

Equity

−9,558 €

−4.7 %

Debt ratio

4,879.0 %

+392 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+65 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-216.5 %

+386 pp

Return on assets

ROE

4.5 %

−9.2 pp

Return on equity

Current ratio

0.02

−8.0 %

Current assets / current liabilities

Earnings before tax

−433 €

+44 %

Profit + income tax

Effective tax

-0.0 %

+62 pp

Income tax / earnings before tax

Net working capital

−9,227 €

−4.7 %

Current assets − current liabilities

Revenue CAGR

-69.4 %

Average annual revenue growth

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	15 K €	0 €	0 €	0 €
Value added	6,579 €	−635 €	−774 €	−280 €
Operating revenue	16 K €	0 €	0 €	0 €
Profit after tax	752 €	−1,731 €	−1,254 €	−433 €
Income tax	960 €	960 €	480 €	0 €
Current income tax	960 €	960 €	480 €	0 €

Assets

Non-current assets0 €
Current assets200 €
Accruals and deferrals0 €

Liabilities and equity

Equity−9,558 €
Liabilities9,758 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018
Total assets	70 €	208 €	200 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	70 €	208 €	200 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	45 €	183 €	183 €
Current financial assets	0 €	0 €	0 €
Financial accounts	25 €	25 €	17 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	0 €	70 €	208 €	200 €
Equity	−6,140 €	−7,871 €	−9,125 €	−9,558 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−12 K €	−11 K €	−13 K €	−14 K €
Profit/loss for the accounting period after tax	752 €	−1,731 €	−1,254 €	−433 €
Liabilities	6,140 €	7,941 €	9,333 €	9,758 €
Non-current liabilities	90 €	91 €	91 €	91 €
Current liabilities	6,048 €	7,632 €	9,024 €	9,427 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2 €	18 €	18 €	0 €
Provisions	0 €	200 €	200 €	240 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount212.17 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount60 €Yes

Business activities

14 registered activities

Licencia pre medzinárodnú prepravu tovaru po ceste v prenájme alebo za úhraduValid from Wednesday, November 27, 2019
Povolenie na výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Wednesday, November 27, 2019
Baliace činnosti, manipulácia s tovaromValid from Thursday, May 26, 2016
Kuriérske službyValid from Thursday, May 26, 2016
Poskytovanie organizačno-technických a informačných služieb v dopraveValid from Thursday, May 26, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 20, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 20, 2014
pánske, dámske a detské kaderníctvoValid Thursday, February 20, 2014 – Tuesday, April 12, 2016
prenájom hnuteľných vecíValid from Thursday, February 20, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 20, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

Ivan Sherehii
Konateľfrom Saturday, April 16, 2016
Address Lenina 14, 90 123 Zarichcha, Zakarpatská oblasť, Ukrajina
Vjatšeslav ZotovInactive
KonateľSaturday, April 16, 2016 – Friday, February 22, 2019
Address Tammsaare tee 139, 12914 Tallinn, Estónska republika
Ing. Michal HederaInactive
KonateľTuesday, March 22, 2016 – Wednesday, May 25, 2016
Address J. Martáka 3794/15, 03608 Martin, Slovenská republika
Daniel KolárikInactive
KonateľThursday, February 20, 2014 – Tuesday, April 12, 2016
Address Starozagorská 9, 04023 Košice, Slovenská republika
Ing. Stanislav TomkoInactive
KonateľThursday, February 20, 2014 – Tuesday, April 12, 2016
Address Na Kope 81, 04016 Košice, Slovenská republika

Related persons

1 active of 4

Ivan Sherehii
Spoločník v.o.s. / s.r.o.from Thursday, May 26, 2016
Address Lenina 14, 90 123 Zarichcha, Zakarpatská oblasť, Ukrajina
Share100 %Contribution5,000 EUR
Hedera Consulting, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2016 – Wednesday, May 25, 2016
Address J. Martáka 3794/15, 03608 Martin, Slovenská republika
Share100 %Contribution5,000 EUR
Daniel KolárikInactive
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2014 – Tuesday, April 12, 2016
Address Starozagorská 9, 04023 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Stanislav TomkoInactive
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2014 – Tuesday, April 12, 2016
Address Na Kope 81, 04016 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111643/B
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, May 26, 2016Rozhodnutie jediného spoločníka zo dňa 15.04.2016

Šhpak Trans s.r.o.

Registered office

Šhpak Trans s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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Šhpak Trans 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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