Company data from Slovak public registers

Shigenobu stroj, s. r. o.

Company financial profile・Company ID 48232548・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2015

Active

Turnover 2023

1.31 M €

−8.5 %
Company ID
48232548
Tax ID
2120132971
VAT ID
—
Registered office
Shigenobu stroj, s. r. o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established
Friday, August 21, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/188260/B

Profit 2023

24 K €

+27 %Net profit after tax

Assets

340 K €

−11 %Total assets, stated excl. VAT

Equity

119 K €

+25 %Assets less external liabilities

Debt ratio

65.0 %

−10 ppLiabilities / total assets

Gross margin

6.9 %

+1.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+27 %
−85 €−554 €16 K €7,397 €16 K €17 K €17 K €19 K €24 K €2015201620172018201920202021202220232015−85 €2016−554 €201716 K €20187,397 €201916 K €202017 K €202117 K €202219 K €202324 K €

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

Revenue

−8.1 %
0 €0 €855 K €1.55 M €1.33 M €1.72 M €779 K €1.42 M €1.3 M €20152016201720182019202020212022202320150 €20160 €2017855 K €20181.55 M €20191.33 M €20201.72 M €2021779 K €20221.42 M €20231.3 M €

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

Income tax

Tax liability trend

0 €480 €5,554 €9,564 €10 K €10 K €7,679 €7,535 €8,933 €201520162017201820192020202120222023Total tax · 20150 €Total tax · 2016480 €Total tax · 20175,554 €Total tax · 20189,564 €Total tax · 201910 K €Total tax · 202010 K €Total tax · 20217,679 €Total tax · 20227,535 €Total tax · 20238,933 €Current tax · 20175,554 €Current tax · 20189,564 €Current tax · 201910 K €Current tax · 202010 K €Current tax · 20217,679 €Current tax · 20227,535 €Current tax · 20238,933 €

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

1.8 %

+0.5 pp

Profit / revenue

Profit margin

1.8 %

+0.5 pp

Profit / sales

ROA

6.9 %

+2.1 pp

Return on assets

ROE

19.8 %

+0.3 pp

Return on equity

Return on costs

1.8 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

6.9 %

+1.9 pp

Added value / revenue

Earnings before tax

33 K €

+25 %

Profit + income tax

Effective tax

27.5 %

−1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20150 €2016855 K €20171.59 M €20181.33 M €20191.72 M €2020779 K €20211.43 M €20221.31 M €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods1.72 M €779 K €1.42 M €1.3 M €
Value added226 K €118 K €71 K €89 K €
Operating revenue1.72 M €779 K €1.43 M €1.31 M €
Profit after tax17 K €17 K €19 K €24 K €
Income tax10 K €7,679 €7,535 €8,933 €
Current income tax10 K €7,679 €7,535 €8,933 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs66 K €19 K €15 K €20 K €

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

Assetsexcl. VAT

  • Non-current assets68 K €
  • Current assets270 K €
  • Accruals and deferrals2,273 €

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

Liabilities and equity

  • Equity119 K €
  • Liabilities221 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets347 K €348 K €384 K €340 K €
Non-current assets74 K €54 K €58 K €68 K €
Property, plant and equipment74 K €54 K €58 K €68 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2 €2 €2 €2 €
Current assets272 K €294 K €324 K €270 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables215 K €237 K €324 K €270 K €
Current financial assets0 €0 €0 €0 €
Financial accounts57 K €58 K €27 €723 €
Accruals and deferrals705 €247 €1,007 €2,273 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities347 K €348 K €384 K €340 K €
Equity61 K €48 K €95 K €119 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €500 €
Profit/loss of previous years39 K €56 K €72 K €90 K €
Profit/loss for the accounting period after tax17 K €−13 K €18 K €24 K €
Liabilities287 K €301 K €288 K €221 K €
Non-current liabilities−7,036 €32 K €28 K €31 K €
Current liabilities166 K €175 K €150 K €91 K €
Short-term financial assistance78 K €36 K €46 K €50 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans51 K €58 K €64 K €50 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2025Published onWednesday, July 30, 2025Removed from the list onMonday, November 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount158.88 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount815.31 €Yes

Public sector partner

Registered since

Friday, December 16, 2022

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, August 15, 2025 (voluntarily)

Beneficial-owner verification valid (Monday, February 10, 2025)Verified by: GOREJ Legal, s.r.o.

Business activities

20 registered activities

  • Administratívne službyValid from Friday, August 21, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 21, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 21, 2015
  • Faktoring a forfaitingValid from Friday, August 21, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 21, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 21, 2015
  • Počítačové službyValid from Friday, August 21, 2015
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, August 21, 2015
  • Prenájom hnuteľných vecíValid from Friday, August 21, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 21, 2015

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, April 23, 2025

    Address Ruská 264/128, 41701 Dubí, Česká republika

  • KonateľThursday, April 6, 2017 – Tuesday, May 6, 2025

    Address Gerlachovská 873/19, 04001 Košice - mestská časť Sever, Slovenská republika

  • KonateľFriday, August 21, 2015 – Wednesday, May 17, 2017

    Address Záhradná 1365/8, 05601 Gelnica, Slovenská republika

  • KonateľFriday, August 21, 2015 – Wednesday, May 17, 2017

    Address Mníšek nad Hnilcom 315, 05564 Mníšek nad Hnilcom, Slovenská republika

Related persons

1 active of 4
  • Shigenobe Trading, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, May 7, 2025

    Address Střížkovská 630/112, 18000 Praha 8 Sřížkov, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 18, 2017 – Tuesday, May 6, 2025

    Address Gerlachovská 873/19, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR
  • BEHAD, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 21, 2015 – Wednesday, May 17, 2017

    Address Thurzova 6, 04001 Košice, Slovenská republika

    Share40 %Contribution2,000 EUR
  • JCB, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 21, 2015 – Wednesday, May 17, 2017

    Address Thurzova 6, 04001 Košice, Slovenská republika

    Share60 %Contribution3,000 EUR

Company history

4 changes in the register

  • Names

    3 records
    • Shigenobu stroj, s. r. o.from Wednesday, May 7, 2025
    • GK - stav s. r. o.Thursday, May 18, 2017 – Tuesday, May 6, 2025
    • NEOG-4, s.r.o.Friday, August 21, 2015 – Wednesday, May 17, 2017
  • Registered office

    3 records
    • Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, May 7, 2025
    • Volgogradská 13, 08001 Prešov, Slovenská republikaThursday, May 18, 2017 – Tuesday, May 6, 2025
    • Hattalova 12/C, 83103 Bratislava, Slovenská republikaFriday, August 21, 2015 – Wednesday, May 17, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/188260/B
Main activity
Zemné práce
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, May 18, 2017Zápisnica z valného zhromaždenia zo dňa 06.04.2017. Zmena obchodného mena z pôvodného NEOG-4, s.r.o. na nové GK - stav s. r. o.
Shigenobu stroj, s. r. o.

Registered office

Shigenobu stroj, s. r. o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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