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Company data from Slovak public registers
Company financial profile・Company ID 50174975・Mýtna 48, 81107 Bratislava - mestská časť Staré Mesto・Founded 2016
Turnover 2019
1.1 M €
+5.1 %Profit 2019
30 K €
+124 %Net profit after taxAssets
706 K €
+3.1 %Total assets, stated excl. VATEquity
468 K €
+1,439 %Assets less external liabilitiesDebt ratio
33.8 %
−62 ppLiabilities / total assetsGross margin
52.9 %
+11 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
Tax liability trend
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.
Calculated from accounting statements using standard financial formulas.
Net margin
2.7 %
+1.4 ppProfit / revenue
Profit margin
2.7 %
+1.4 ppProfit / sales
ROA
4.2 %
+2.3 ppReturn on assets
ROE
6.3 %
−37 ppReturn on equity
Return on costs
2.8 %
+1.5 ppProfit / (revenue − profit)
Added value to revenue
52.8 %
+11 ppAdded value / revenue
Earnings before tax
50 K €
+76 %Profit + income tax
Effective tax
41.3 %
−12 ppIncome tax / earnings before tax
Sales + other operating + financial income
All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Sales of products, services and goods | 359 K € | 773 K € | 1.05 M € | 1.1 M € |
| Value added | 194 K € | 270 K € | 436 K € | 582 K € |
| Operating revenue | 359 K € | 773 K € | 1.05 M € | 1.1 M € |
| Profit after tax | 12 K € | 286 € | 13 K € | 30 K € |
| Income tax | 5,198 € | 5,590 € | 15 K € | 21 K € |
| Current income tax | — | — | — | 9,638 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Personnel costs | 174 K € | 239 K € | 264 K € | 404 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 141 K € | 626 K € | 685 K € | 706 K € |
| Non-current assets | 0 € | 369 K € | 314 K € | 235 K € |
| Property, plant and equipment | 0 € | 369 K € | 314 K € | 235 K € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 141 K € | 257 K € | 371 K € | 448 K € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 11 K € | 11 K € | 13 K € | 0 € |
| Current receivables | 131 K € | 246 K € | 358 K € | 113 K € |
| Current financial assets | — | — | — | 0 € |
| Financial accounts | 0 € | 0 € | 0 € | 335 K € |
| Accruals and deferrals | — | — | — | 22 K € |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total equity and liabilities | 141 K € | 626 K € | 685 K € | 706 K € |
| Equity | 17 K € | 17 K € | 30 K € | 468 K € |
| Share capital | 5,000 € | 5,000 € | 5,000 € | 55 K € |
| Funds and other equity components | — | — | — | 1,161 € |
| Profit/loss of previous years | 0 € | 11 K € | 12 K € | 24 K € |
| Profit/loss for the accounting period after tax | 12 K € | 286 € | 13 K € | 30 K € |
| Liabilities | 124 K € | 608 K € | 655 K € | 238 K € |
| Non-current liabilities | 591 € | 1,588 € | 2,721 € | 4,554 € |
| Current liabilities | 79 K € | 552 K € | 621 K € | 111 K € |
| Short-term financial assistance | — | — | — | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 7,128 € | 0 € |
| Provisions | 45 K € | 55 K € | 24 K € | 122 K € |
| Accruals and deferrals | — | — | — | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
9 registered activities
Address Olgy Havlové 2896/1, 13000 Praha 3, Česká republika
Address Knocksinna Crescent, Foxrock 11, Dublin 18, Írsko
Address Sputniková 3251/1, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Address Ke kolodějskému zámku 10B, 10700 Praha-Dubeč, Česká republika
Address Na Zeleném vršku 174, 25169 Velké Popovice - Brtnice, Česká republika
Address Chocimska 14a/16, 00-791 Varšava, Poľská republika
Address ul. Szynowa 31, 03-164 Varšava, Poľská republika
Address Rue Nina Berberova 6, 92100 Boulogne Billancourt, Francúzska republika
Address Grundmatt 13, 6340 Baar, Švajčiarska konfederácia
Address Brackenwood, Camberley 4, GU15 1SX Surrey, Spojené kráľovstvo Veľkej Británie a Severného Írska
Address Thurgauerstrasse 130, 8152 Glattpark (Opfikon), Švajčiarska konfederácia
Address Thurgauerstrasse 130, 8152 Glattpark (Opfikon), Švajčiarska konfederácia
Address Block 2, Miesian Plaza, Baggot Street Lower 50 - 58, Dublin 2, Írsko
Address Block 2 & 3 Miesian Plaza, Baggot Street Lower 50 - 58, Dublin 2, Írsko
3 changes in the register
No legal predecessor
Plynárenská 7B, Bratislava - mestská časť Ružinov, Slovenská republika
Registered in Business Register
7 entries from the business register
Shire Slovakia s.r.o.
Mýtna 48, 81107 Bratislava - mestská časť Staré Mesto
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