Company data from Slovak public registers

SHF development s.r.o.

Company financial profile・Company ID 51264099・Budyšínska 14188/3, 83103 Bratislava - mestská časť Nové Mesto・Founded 2018

Active

Turnover 2025

2,499 €

−97 %
Company ID
51264099
Tax ID
2120659552
VAT ID
SK2120659552, under §4, registered since Monday, March 19, 2018
Registered office
SHF development s.r.o.Budyšínska 14188/3 83103 Bratislava - mestská časť Nové Mesto
Established
Wednesday, January 3, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/125011/B

Profit 2025

−25 K €

+22 %Net profit after tax

Assets

82 K €

−14 %Total assets, stated excl. VAT

Equity

−84 K €

−42 %Assets less external liabilities

Debt ratio

203.3 %

+41 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+22 %
−636 €−19 K €−1,193 €−17 K €27 K €−21 K €−32 K €−25 K €201820192020202120222023202420252018−636 €2019−19 K €2020−1,193 €2021−17 K €202227 K €2023−21 K €2024−32 K €2025−25 K €

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

Revenue

−100 %
0 €0 €1.15 M €0 €2.69 M €0 €89 K €0 €2018201920202021202220232024202520180 €20190 €20201.15 M €20210 €20222.69 M €20230 €202489 K €20250 €

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

Income tax

Tax liability trend

0 €0 €723 €0 €3,453 €0 €960 €340 €20182019202020212022202320242025Total tax · 20180 €Total tax · 20190 €Total tax · 2020723 €Total tax · 20210 €Total tax · 20223,453 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025340 €Current tax · 2020723 €Current tax · 20210 €Current tax · 20223,453 €Current tax · 20230 €Current tax · 2024960 €

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

-994.2 %

−958 pp

Profit / revenue

ROA

-30.5 %

+3.0 pp

Return on assets

ROE

29.5 %

−24 pp

Return on equity

Return on costs

-90.9 %

−64 pp

Profit / (revenue − profit)

Added value to revenue

-270.7 %

−265 pp

Added value / revenue

Earnings before tax

−25 K €

+21 %

Profit + income tax

Effective tax

-1.4 %

+1.7 pp

Income tax / earnings before tax

Current ratio

0.35

−4.6 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

353 K €2018351 K €20191.15 M €20201.07 M €20213.88 M €202213 K €202389 K €20242,499 €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 goods2.69 M €0 €89 K €0 €
Value added75 K €−6,071 €−5,263 €−6,764 €
Operating revenue3.88 M €13 K €89 K €2,499 €
Profit after tax27 K €−21 K €−32 K €−25 K €
Income tax3,453 €0 €960 €340 €
Current income tax3,453 €0 €960 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets24 K €
  • Current assets57 K €

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

Liabilities and equity

  • Equity−84 K €
  • Liabilities166 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets978 K €194 K €95 K €82 K €
Non-current assets23 K €60 K €39 K €24 K €
Property, plant and equipment23 K €60 K €39 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets954 K €134 K €56 K €57 K €
Inventory74 K €118 K €47 K €55 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €424 €270 €910 €
Current financial assets0 €0 €0 €—
Financial accounts881 K €16 K €8,633 €1,384 €
Accruals and deferrals88 €0 €0 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities978 K €194 K €95 K €82 K €
Equity−6,440 €−28 K €−59 K €−84 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €1,341 €1,341 €—
Profit/loss of previous years−38 K €−13 K €−34 K €−66 K €
Profit/loss for the accounting period after tax27 K €−21 K €−32 K €−25 K €
Liabilities984 K €222 K €155 K €166 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities984 K €222 K €155 K €166 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 €—

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 period7,205.02 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 3, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 3, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 3, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 3, 2018
  • Prípravné práce k realizácii stavbyValid from Wednesday, January 3, 2018
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľnosti (realitná činnosť)Valid from Wednesday, January 3, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, January 3, 2018
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 3, 2018

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, January 3, 2018

    Address Pluhová 6, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Konateľfrom Wednesday, January 3, 2018

    Address Budyšínska 14188/3A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľWednesday, January 3, 2018 – Monday, August 30, 2021

    Address Pluhová 6, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 31, 2021

    Address Budyšínska 14188/3A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 3, 2018

    Address Pluhová 6, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 3, 2018 – Monday, August 30, 2021

    Address Pluhová 6, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Budyšínska 14188/3, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, August 31, 2021
    • Pluhová 18, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, January 3, 2018 – Monday, August 30, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/125011/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SHF development s.r.o.

Registered office

SHF development s.r.o.

Budyšínska 14188/3, 83103 Bratislava - mestská časť Nové Mesto

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