Company data from Slovak public registers

SHANNON - SK, spol. s r.o.

Company financial profile・Company ID 51662434・Kostolná 274/32, 945 04 Komárno・Founded 2018

Active

Turnover 2025

83 K €

−30 %
Company ID
51662434
Tax ID
2120783830
VAT ID
SK2120783830, under §4, registered since Saturday, October 1, 2022
Registered office
SHANNON - SK, spol. s r.o.Kostolná 274/32 945 04 Komárno
Established
Saturday, May 12, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/45673/N

Profit 2025

2,134 €

+47 %Net profit after tax

Assets

124 K €

+56 %Total assets, stated excl. VAT

Equity

11 K €

+24 %Assets less external liabilities

Debt ratio

91.1 %

+2.3 ppLiabilities / total assets

Gross margin

5.2 %

+3.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

+47 %
−1,223 €−108 €820 €461 €871 €1,647 €1,448 €2,134 €201820192020202120222023202420252018−1,223 €2019−108 €2020820 €2021461 €2022871 €20231,647 €20241,448 €20252,134 €

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

Revenue

−30 %
0 €0 €7,068 €20 K €51 K €101 K €118 K €83 K €2018201920202021202220232024202520180 €20190 €20207,068 €202120 K €202251 K €2023101 K €2024118 K €202583 K €

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 €86 €119 €254 €396 €960 €960 €20182019202020212022202320242025Total tax · 20180 €Total tax · 20190 €Total tax · 202086 €Total tax · 2021119 €Total tax · 2022254 €Total tax · 2023396 €Total tax · 2024960 €Total tax · 2025960 €

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

2.6 %

+1.3 pp

Profit / revenue

Profit margin

2.6 %

+1.3 pp

Profit / sales

ROA

1.7 %

−0.1 pp

Return on assets

ROE

19.3 %

+3.1 pp

Return on equity

Return on costs

2.6 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

5.2 %

+3.0 pp

Added value / revenue

Earnings before tax

3,094 €

+28 %

Profit + income tax

Effective tax

31.0 %

−8.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20180 €20197,068 €202020 K €202151 K €2022101 K €2023118 K €202483 K €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 goods51 K €101 K €118 K €83 K €
Value added1,338 €2,319 €2,630 €4,329 €
Operating revenue51 K €101 K €118 K €83 K €
Profit after tax871 €1,647 €1,448 €2,134 €
Income tax254 €396 €960 €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 assets3,846 €
  • Current assets121 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities113 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets7,992 €29 K €80 K €124 K €
Non-current assets0 €0 €4,048 €3,846 €
Property, plant and equipment0 €0 €4,048 €3,846 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,992 €29 K €76 K €121 K €
Inventory0 €0 €0 €92 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €3,986 €25 K €15 K €
Financial accounts7,992 €25 K €51 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7,992 €29 K €80 K €124 K €
Equity5,820 €7,449 €8,898 €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−51 €802 €2,450 €3,899 €
Profit/loss for the accounting period after tax871 €1,647 €1,448 €2,134 €
Liabilities2,172 €22 K €71 K €113 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,172 €22 K €71 K €113 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period1,292.69 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Chov vybraných druhov zvieratValid from Saturday, May 12, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 12, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľov živnosti (veľkoobchod)Valid from Saturday, May 12, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 12, 2018
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, May 12, 2018
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, May 12, 2018
  • Prípravné práce k realizácii stavbyValid from Saturday, May 12, 2018
  • Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Saturday, May 12, 2018
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Saturday, May 12, 2018
  • Výroba nápojovValid from Saturday, May 12, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, May 12, 2018

    Address Kostolná 274/32, 94504 Komárno, Slovenská republika

  • Konateľfrom Saturday, May 12, 2018

    Address Žihárec 183, 92583 Žihárec, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, May 12, 2018

    Address Kostolná 274/32, 94504 Komárno, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, May 12, 2018

    Address Žihárec 183, 92583 Žihárec, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/45673/N
Main activity
Chov iných zvierat
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SHANNON - SK, spol. s r.o.

Registered office

SHANNON - SK, spol. s r.o.

Kostolná 274/32, 945 04 Komárno

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