Company data from Slovak public registers

Andromia Insight

SHADOW Slovakia s.r.o.

Company financial profile・Company ID 50231111・Cabajská 42, 949 01 Nitra・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

11.28 M €

−0.6 %
Company ID
50231111
Tax ID
2120318211
VAT ID
SK2120318211, under §4, registered since Wednesday, September 20, 2017
Registered office
SHADOW Slovakia s.r.o.Cabajská 42 949 01 Nitra
Established
Tuesday, March 15, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/40399/N

Profit 2025

451 K €

−18 %Net profit after tax

Assets

3.58 M €

+6.6 %Total assets, stated excl. VAT

Equity

2.23 M €

+23 %Assets less external liabilities

Debt ratio

37.8 %

−8.4 ppLiabilities / total assets

Gross margin

8.6 %

+1.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−18 %
987 €5,967 €22 K €88 K €102 K €263 K €368 K €487 K €551 K €451 K €20162017201820192020202120222023202420252016987 €20175,967 €201822 K €201988 K €2020102 K €2021263 K €2022368 K €2023487 K €2024551 K €2025451 K €

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

Revenue

+1.2 %
41 K €365 K €1.37 M €1.92 M €2.62 M €4.77 M €6.95 M €9.88 M €11.1 M €11.24 M €2016201720182019202020212022202320242025201641 K €2017365 K €20181.37 M €20191.92 M €20202.62 M €20214.77 M €20226.95 M €20239.88 M €202411.1 M €202511.24 M €

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

Income tax

Tax liability trend

278 €1,845 €7,979 €16 K €29 K €72 K €102 K €132 K €153 K €153 K €2016201720182019202020212022202320242025Total tax · 2016278 €Total tax · 20171,845 €Total tax · 20187,979 €Total tax · 201916 K €Total tax · 202029 K €Total tax · 202172 K €Total tax · 2022102 K €Total tax · 2023132 K €Total tax · 2024153 K €Total tax · 2025153 K €Current tax · 20171,845 €Current tax · 20187,979 €Current tax · 201916 K €Current tax · 202029 K €Current tax · 202172 K €Current tax · 2022102 K €Current tax · 2023132 K €Current tax · 2024153 K €Current tax · 2025153 K €

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

4.0 %

−0.9 pp

Profit / revenue

Profit margin

4.0 %

−1.0 pp

Profit / sales

ROA

12.6 %

−3.8 pp

Return on assets

ROE

20.2 %

−10 pp

Return on equity

Return on costs

4.2 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

8.6 %

+1.9 pp

Added value / revenue

Earnings before tax

604 K €

−14 %

Profit + income tax

Effective tax

25.4 %

+3.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

41 K €2016365 K €20171.37 M €20181.92 M €20192.62 M €20204.78 M €20216.95 M €20229.89 M €202311.35 M €202411.28 M €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 goods6.95 M €9.88 M €11.1 M €11.24 M €
Value added659 K €807 K €755 K €965 K €
Operating revenue6.95 M €9.89 M €11.35 M €11.28 M €
Profit after tax368 K €487 K €551 K €451 K €
Income tax102 K €132 K €153 K €153 K €
Current income tax102 K €132 K €153 K €153 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs127 K €106 K €129 K €180 K €

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

Assetsexcl. VAT

  • Non-current assets317 K €
  • Current assets3.26 M €
  • Accruals and deferrals2,509 €

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

Liabilities and equity

  • Equity2.23 M €
  • Liabilities1.35 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.74 M €2.43 M €3.36 M €3.58 M €
Non-current assets170 K €15 K €158 K €317 K €
Property, plant and equipment29 K €15 K €158 K €317 K €
Non-current intangible assets142 K €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.57 M €2.42 M €3.2 M €3.26 M €
Inventory1.32 M €2.13 M €1.96 M €2.46 M €
Non-current receivables38 K €0 €0 €0 €
Current receivables207 K €201 K €258 K €802 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,918 €83 K €989 K €4,591 €
Accruals and deferrals0 €0 €0 €2,509 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.74 M €2.43 M €3.36 M €3.58 M €
Equity766 K €1.26 M €1.81 M €2.23 M €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years388 K €759 K €1.25 M €1.77 M €
Profit/loss for the accounting period after tax368 K €487 K €551 K €451 K €
Liabilities976 K €1.18 M €1.55 M €1.35 M €
Non-current liabilities0 €0 €187 K €135 K €
Current liabilities675 K €664 K €895 K €727 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans15 K €511 K €472 K €348 K €
Short-term bank loans286 K €0 €0 €145 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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period758.46 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, May 11, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

  • administratívne službyValid from Tuesday, March 15, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 15, 2016
  • čistiace a upratovacie službyValid from Tuesday, March 15, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 15, 2016
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, March 15, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 15, 2016
  • prenájom hnuteľných vecíValid from Tuesday, March 15, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 15, 2016
  • prípravné práce k realizácii stavbyValid from Tuesday, March 15, 2016
  • projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, March 15, 2016

Statutory bodies and related persons

Statutory body

3 active of 5
  • Ing. Štefan HríňActive
    Konateľfrom Thursday, September 6, 2018

    Address T. Vansovej 5115/24, 94002 Nové Zámky, Slovenská republika

  • Ing. Martin Bohát, PhD.Active
    Konateľfrom Tuesday, March 15, 2016

    Address Ulica Wolfganga Kempelena 1089/23, 94901 Nitra, Slovenská republika

  • Ing. Radoslav HríňActive
    Konateľfrom Tuesday, March 15, 2016

    Address T. G. Masaryka 5797/38, 94068 Nové Zámky, Slovenská republika

  • Robert BodišEnded
    KonateľMonday, August 14, 2017 – Wednesday, September 26, 2018

    Address Páričkova 1095/15, 82108 Bratislava, Slovenská republika

  • Ing. Martin BohátEnded
    KonateľTuesday, March 15, 2016 – Thursday, August 24, 2017

    Address Partizánska 57, 94911 Nitra, Slovenská republika

Related persons

3 active of 7
  • Ing. Martin Bohát, PhD.Active
    Spoločník v.o.s. / s.r.o.from Thursday, September 27, 2018

    Address Ulica Wolfganga Kempelena 1089/23, 94901 Nitra, Slovenská republika

    Share33.33 %Contribution3,334 EUR
  • Ing. Radoslav HríňActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 27, 2018

    Address T.G. Masaryka 5797/38, 94068 Nové Zámky, Slovenská republika

    Share33.33 %Contribution3,334 EUR
  • Ing. Štefan HríňActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 27, 2018

    Address T. Vansovej 5115/24, 94002 Nové Zámky, Slovenská republika

    Share33.33 %Contribution3,334 EUR
  • Ing. Martin Bohát, PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 25, 2017 – Wednesday, September 26, 2018

    Address Ulica Wolfganga Kempelena 1089/23, 94901 Nitra, Slovenská republika

    Share25 %Contribution2,500 EUR
  • Robert BodišEnded
    Spoločník v.o.s. / s.r.o.Friday, August 25, 2017 – Wednesday, September 26, 2018

    Address Páričkova 1095/15, 82108 Bratislava, Slovenská republika

    Share25 %Contribution2,500 EUR
  • Ing. Martin BohátEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Thursday, August 24, 2017

    Address Partizánska 57, 94911 Nitra, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Ing. Radoslav HríňEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Wednesday, September 26, 2018

    Address T.G. Masaryka 5797/38, 94068 Nové Zámky, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • SHADOW Slovakia s.r.o.from Friday, August 25, 2017
    • REAL STAV-NR s.r.o.Tuesday, March 15, 2016 – Thursday, August 24, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/40399/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SHADOW Slovakia s.r.o.

Registered office

SHADOW Slovakia s.r.o.

Cabajská 42, 949 01 Nitra

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