Company data from Slovak public registers

SHOGUN, s.r.o.

Company financial profile・Company ID 48000990・SNP 3/A, 90091 Limbach・Founded 2014

Active

Turnover 2025

27 K €

−2.7 %
Company ID
48000990
Tax ID
2024173151
VAT ID
SK2024173151, under §4, registered since Wednesday, March 18, 2015
Registered office
SHOGUN, s.r.o.SNP 3/A 90091 Limbach
Established
Saturday, December 20, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/101776/B

Profit 2025

7,640 €

−42 %Net profit after tax

Assets

21 K €

−26 %Total assets, stated excl. VAT

Equity

−6,614 €

+54 %Assets less external liabilities

Debt ratio

131.0 %

−18 ppLiabilities / total assets

Gross margin

48.6 %

−19 ppGross profit / sales
Coming soon

Andromia score

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Profit

−42 %
0 €−14 K €2,140 €3,049 €410 €−2,568 €−8,116 €−9,660 €−6,248 €944 €13 K €7,640 €20142015201620172018201920202021202220232024202520140 €2015−14 K €20162,140 €20173,049 €2018410 €2019−2,568 €2020−8,116 €2021−9,660 €2022−6,248 €2023944 €202413 K €20257,640 €

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

Revenue

−0.4 %
0 €4,295 €9,507 €11 K €15 K €21 K €5,525 €5,453 €17 K €24 K €27 K €27 K €20142015201620172018201920202021202220232024202520140 €20154,295 €20169,507 €201711 K €201815 K €201921 K €20205,525 €20215,453 €202217 K €202324 K €202427 K €202527 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €960 €960 €130 €763 €0 €0 €0 €131 €1,101 €452 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018130 €Total tax · 2019763 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023131 €Total tax · 20241,101 €Total tax · 2025452 €

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

28.1 %

−19 pp

Profit / revenue

Profit margin

28.1 %

−20 pp

Profit / sales

ROA

35.8 %

−9.7 pp

Return on assets

ROE

-115.5 %

−23 pp

Return on equity

Return on costs

39.1 %

−50 pp

Profit / (revenue − profit)

Added value to revenue

48.6 %

−17 pp

Added value / revenue

Earnings before tax

8,092 €

−43 %

Profit + income tax

Effective tax

5.6 %

−2.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20144,295 €201527 K €201624 K €201715 K €201821 K €20195,568 €20205,510 €202117 K €202224 K €202328 K €202427 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods17 K €24 K €27 K €27 K €
Value added1,089 €5,849 €18 K €13 K €
Operating revenue17 K €24 K €28 K €27 K €
Profit after tax−6,248 €944 €13 K €7,640 €
Income tax0 €131 €1,101 €452 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets13 K €
  • Current assets8,611 €

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

Liabilities and equity

  • Equity−6,614 €
  • Liabilities28 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets14 K €25 K €29 K €21 K €
Non-current assets4,002 €6,602 €9,275 €13 K €
Property, plant and equipment4,002 €6,602 €9,275 €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,607 €18 K €20 K €8,611 €
Inventory0 €0 €0 €0 €
Non-current receivables−21 €0 €0 €0 €
Current receivables1,253 €4,267 €4,776 €7,476 €
Financial accounts8,375 €14 K €15 K €1,135 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €25 K €29 K €21 K €
Equity−28 K €−27 K €−14 K €−6,614 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−29 K €−35 K €−35 K €−22 K €
Profit/loss for the accounting period after tax−6,248 €944 €13 K €7,640 €
Liabilities42 K €52 K €43 K €28 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities42 K €52 K €43 K €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period1,101.15 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Administratívne službyValid from Saturday, January 23, 2021
  • Činnosťˇ podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 23, 2021
  • Fotografické službyValid from Saturday, January 23, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 23, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predajaj iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 23, 2021
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, January 23, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 23, 2021
  • Prenájom hnuteľných vecíValid from Saturday, January 23, 2021
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, January 23, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, January 23, 2021

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Saturday, December 20, 2014

    Address SNP 3/A, 90091 Limbach, Slovenská republika

  • KonateľSaturday, December 20, 2014 – Thursday, March 3, 2022

    Address Budmerice 844, 90086 Budmerice, Slovenská republika

  • KonateľSaturday, December 20, 2014 – Wednesday, May 23, 2018

    Address SNP 3/A, 90091 Limbach, Slovenská republika

  • KonateľSaturday, December 20, 2014 – Friday, June 14, 2019

    Address SNP 3/A, 90091 Limbach, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, March 4, 2022

    Address SNP 3/A, 90091 Limbach, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Thursday, March 3, 2022

    Address Budmerice 844, 90086 Budmerice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 20, 2014 – Wednesday, May 23, 2018

    Address Budmerice 844, 90086 Budmerice, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 20, 2014 – Wednesday, May 23, 2018

    Address SNP 3/A, 90091 Limbach, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 20, 2014 – Wednesday, May 23, 2018

    Address SNP 3/A, 90091 Limbach, Slovenská republika

    Share40 %Contribution2,656 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/101776/B
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, February 25, 2020Spoločenská zmluva zo dňa 15.12.2014.
  • Thursday, May 24, 2018Zápisnica z valného zhromaždenia zo dňa 15.02.2018.
  • Saturday, December 20, 2014Spoločenská zmluva zo dňa 09.12.2014.
SHOGUN, s.r.o.

Registered office

SHOGUN, s.r.o.

SNP 3/A, 90091 Limbach

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