SHX, s.r.o.

Company financial profile・Company ID 51188333・Rozvojová 2, 040 11 Košice - mestská časť Juh・Founded 2017

Financial report Financial statements

Active

Turnover 2025

12 K €

−97 %

Company ID: 51188333
Tax ID: 2120627839
VAT ID: SK2120627839, under §4, registered since Tuesday, February 20, 2018

Registered office: SHX, s.r.o.Rozvojová 2 040 11 Košice - mestská časť Juh
Established: Wednesday, November 15, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/44125/V

Profit 2025

−36 K €

+22 %Net profit after tax

Assets

1.15 M €

−2.8 %Total assets, stated excl. VAT

Equity

307 K €

−11 %Assets less external liabilities

Debt ratio

73.4 %

+2.6 ppLiabilities / total assets

Gross margin

67.1 %

+69 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+22 %

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

Revenue

−99 %

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

Income tax

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.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-307.5 %

−298 pp

Profit / revenue

Profit margin

-787.6 %

−777 pp

Profit / sales

ROA

-3.2 %

+0.8 pp

Return on assets

ROE

-11.8 %

+1.7 pp

Return on equity

Return on costs

-75.5 %

−66 pp

Profit / (revenue − profit)

Added value to revenue

26.2 %

+28 pp

Added value / revenue

Earnings before tax

−36 K €

+23 %

Profit + income tax

Effective tax

-0.9 %

−0.9 pp

Income tax / earnings before tax

Total revenue

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.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	196 K €	31 K €	421 K €	4,600 €
Value added	177 K €	16 K €	−9,595 €	3,085 €
Operating revenue	198 K €	35 K €	466 K €	12 K €
Profit after tax	105 K €	−47 K €	−46 K €	−36 K €
Income tax	29 K €	0 €	0 €	340 €
Current income tax	29 K €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	20 K €	5,703 €	1,490 €	0 €

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

Assetsexcl. VAT

Non-current assets227 K €
Current assets920 K €
Accruals and deferrals2,576 €

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

Liabilities and equity

Equity307 K €
Liabilities844 K €
Accruals and deferrals−1,488 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	451 K €	1.4 M €	1.18 M €	1.15 M €
Non-current assets	92 K €	271 K €	246 K €	227 K €
Property, plant and equipment	92 K €	271 K €	246 K €	227 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	356 K €	1.12 M €	933 K €	920 K €
Inventory	30 K €	722 K €	365 K €	367 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	141 K €	351 K €	403 K €	312 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	185 K €	48 K €	165 K €	241 K €
Accruals and deferrals	2,789 €	3,288 €	2,972 €	2,576 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	451 K €	1.4 M €	1.18 M €	1.15 M €
Equity	439 K €	391 K €	345 K €	307 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	329 K €	433 K €	386 K €	338 K €
Profit/loss for the accounting period after tax	105 K €	−47 K €	−46 K €	−36 K €
Liabilities	12 K €	1.0 M €	837 K €	844 K €
Non-current liabilities	190 €	214 €	221 €	221 €
Current liabilities	11 K €	854 K €	687 K €	694 K €
Short-term financial assistance	0 €	150 K €	150 K €	150 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	−1,488 €

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 period197.45 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
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 amount6,533 €

Counterparties1

Latest contractWednesday, October 30, 2024

Largest partners

View all

Mesto Košice1×6,533 €Wednesday, October 30, 2024

Recent contracts

View all

Zámenná zmluva - pozemky reg. C KN - parc. č. 3342/48, 3342/49, 3342/50, 3342/51, 3342/52, 3342/53, 3342/54, 3342/55, 8192/12, 8192/13, 8192/14, 8192/15, 8192/16, 8192/17, 8192/18, 8192/19 za parc. č. 3342/58, 3342/45, k. ú. Letná
Mesto Košice6,533 €Wednesday, October 30, 2024

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

Business activities

10 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, October 14, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 15, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 15, 2017
Prenájom hnuteľných vecíValid from Wednesday, November 15, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 15, 2017
Reklamné a marketingové službyValid from Wednesday, November 15, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, November 15, 2017
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, November 15, 2017
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, November 15, 2017
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, November 15, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. David KamarásActive
Konateľfrom Wednesday, November 15, 2017
Address Hrašovík 27, 04442 Hrašovík, Slovenská republika
Mgr. David KamarásEnded
KonateľWednesday, November 15, 2017 – Friday, October 13, 2023
Address Sázavská 2032/30, 12000 Praha 2 Vinohrady, Česká republika

Related persons

1 active of 2

Mgr. David KamarásActive
Spoločník v.o.s. / s.r.o.from Saturday, October 14, 2023
Address Hrašovík 27, 04442 Hrašovík, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. David KamarásEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2017 – Friday, October 13, 2023
Address Sázavská 2032/30, 12000 Praha 2 Vinohrady, Česká republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Rozvojová 2, 04011 Košice - mestská časť Juh, Slovenská republikafrom Thursday, May 24, 2018
- Jarková 269/17, 08222 Šarišské Michaľany, Slovenská republikaWednesday, November 15, 2017 – Wednesday, May 23, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/44125/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SHX, s.r.o.

Registered office

SHX, s.r.o.

Rozvojová 2, 040 11 Košice - mestská časť Juh

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SHX, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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