Company data from Slovak public registers

Andromia Insight
Active

ŠILUJA s. r. o.

Company financial profile・Company ID 50761951・Štefana Majera 8357/3, 84106 Bratislava - mestská časť Záhorská Bystrica・Founded 2017

Financial reportFinancial statements

Turnover 2025

59 K €

+331 %
Company ID
50761951
Tax ID
2120477766
VAT ID
SK2120477766, under §4, registered since Tuesday, August 15, 2017
Registered office
ŠILUJA s. r. o.Štefana Majera 8357/3 84106 Bratislava - mestská časť Záhorská Bystrica
Established
Tuesday, March 21, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/118393/B

Profit 2025

14 K €

+138 %

Assets

53 K €

+63 %

Equity

38 K €

+61 %

Debt ratio

27.9 %

+0.7 pp

Gross margin

41.5 %

+213 pp
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Andromia score

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Profit

+138 %
107 K €31 K €55 K €38 K €69 K €2,903 €−42 K €−38 K €14 K €201720182019202020212022202320242025

Revenue

+284 %
155 K €760 K €186 K €83 K €146 K €79 K €29 K €14 K €52 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.4 %

+299 pp

Profit / revenue

ROA

27.3 %

+143 pp

Return on assets

ROE

37.9 %

+197 pp

Return on equity

Current ratio

1.73

−41 %

Current assets / current liabilities

Earnings before tax

15 K €

+141 %

Profit + income tax

Effective tax

6.3 %

+7.2 pp

Income tax / earnings before tax

Net working capital

11 K €

−37 %

Current assets − current liabilities

Revenue CAGR

-12.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

157 K €2017762 K €2018187 K €201983 K €2020146 K €202180 K €202229 K €202314 K €202459 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods79 K €29 K €14 K €52 K €
Value added42 K €−8,401 €−23 K €22 K €
Operating revenue80 K €29 K €14 K €59 K €
Profit after tax2,903 €−42 K €−38 K €14 K €
Income tax2,408 €0 €340 €960 €
Current income tax2,408 €0 €340 €—

Assets

  • Non-current assets27 K €
  • Current assets25 K €

Liabilities and equity

  • Equity38 K €
  • Liabilities15 K €

Balance sheet

Assets

Item2022202320242025
Total assets142 K €108 K €32 K €53 K €
Non-current assets16 K €6,405 €5,145 €27 K €
Property, plant and equipment16 K €6,405 €5,145 €27 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets125 K €101 K €26 K €25 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €11 K €3,147 €3,747 €
Current financial assets0 €0 €0 €—
Financial accounts107 K €90 K €23 K €22 K €
Accruals and deferrals1,646 €1,192 €1,234 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities142 K €108 K €32 K €53 K €
Equity135 K €93 K €24 K €38 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €—
Profit/loss of previous years127 K €130 K €56 K €18 K €
Profit/loss for the accounting period after tax2,903 €−42 K €−38 K €14 K €
Liabilities6,734 €15 K €8,818 €15 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,734 €15 K €8,818 €15 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €—

Income tax

Tax liability trend

29 K €9,688 €18 K €6,811 €19 K €2,408 €0 €340 €960 €201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period170.76 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount150.97 €Yes

Business activities

9 registered activities

  • Administratívne službyValid from Tuesday, March 21, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 21, 2017
  • Fotografické službyValid from Tuesday, March 21, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 21, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, March 21, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, March 21, 2017
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, March 21, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, March 21, 2017
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, March 21, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. art. Tomáš Jančo
    Konateľfrom Tuesday, March 21, 2017

    Address Dukelských hrdinov 2040/13, 02601 Dolný Kubín, Slovenská republika

Related persons

1 active of 1
  • Mgr. art. Tomáš Jančo
    Spoločník v.o.s. / s.r.o.from Tuesday, March 21, 2017

    Address Dukelských hrdinov 2040/13, 02601 Dolný Kubín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/118393/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, March 21, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 14.02.2017 v znení dodatku č. 1 zo dňa 13.03.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
ŠILUJA s. r. o.

Registered office

ŠILUJA s. r. o.

Štefana Majera 8357/3, 84106 Bratislava - mestská časť Záhorská Bystrica

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