Active

ŠoPeRa production s.r.o.

Company financial profile・Company ID 51817799・Partizánska 1522/3, 04001 Košice - mestská časť Juh・Founded 2018

Financial report Financial statements

Turnover 2024

42 K €

+37 %

Company ID: 51817799
Tax ID: 2120799901
VAT ID: —

Registered office: ŠoPeRa production s.r.o.Partizánska 1522/3 04001 Košice - mestská časť Juh
Established: Friday, July 13, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/44309/V

Profit 2024

1,820 €

+574 %

Assets

10 K €

+39 %

Equity

7,507 €

+30 %

Debt ratio

27.0 %

+5.1 pp

Gross margin

7.0 %

+12 pp

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Andromia score

—

Profit

+574 %

Revenue

+49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

+3.4 pp

Profit / revenue

ROA

17.7 %

+14 pp

Return on assets

ROE

24.2 %

+20 pp

Return on equity

Current ratio

3.70

−19 %

Current assets / current liabilities

Earnings before tax

2,160 €

+497 %

Profit + income tax

Effective tax

15.7 %

−9.7 pp

Income tax / earnings before tax

Net working capital

7,507 €

+30 %

Current assets − current liabilities

Revenue CAGR

3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	5,565 €	42 K €	28 K €	42 K €
Value added	−365 €	1,221 €	−1,499 €	2,909 €
Operating revenue	5,565 €	42 K €	31 K €	42 K €
Profit after tax	−999 €	464 €	270 €	1,820 €
Income tax	0 €	95 €	92 €	340 €
Current income tax	0 €	95 €	—	—

Assets

Non-current assets0 €
Current assets10 K €

Liabilities and equity

Equity7,507 €
Liabilities2,779 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	42 K €	1,536 €	7,406 €	10 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	1,536 €	7,406 €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	175 €	2,755 €	2,700 €
Current financial assets	0 €	0 €	—	—
Financial accounts	42 K €	1,361 €	4,651 €	7,586 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	42 K €	1,536 €	7,406 €	10 K €
Equity	4,209 €	5,417 €	5,781 €	7,507 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	208 €	−47 €	47 €	187 €
Profit/loss for the accounting period after tax	−999 €	464 €	270 €	1,820 €
Liabilities	38 K €	−3,881 €	1,625 €	2,779 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	38 K €	−3,881 €	1,625 €	2,779 €
Short-term financial assistance	0 €	0 €	—	—
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 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Friday, July 13, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 13, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 13, 2018
Prenájom hnuteľných vecíValid from Friday, July 13, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 13, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, July 13, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, July 13, 2018
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, July 13, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, July 13, 2018
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, July 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. art. Veronika Šoltysová Rabadová
Konateľfrom Friday, July 13, 2018
Address Partizánska 1522/3, 04001 Košice - mestská časť Juh, Slovenská republika
Roman ŠoltysInactive
KonateľFriday, July 13, 2018 – Thursday, June 4, 2020
Address Sládkovičova 19, 08271 Lipany, Slovenská republika

Related persons

1 active of 3

Mgr. art. Veronika Šoltysová Rabadová
Spoločník v.o.s. / s.r.o.from Friday, June 5, 2020
Address Partizánska 1522/3, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. art. Veronika Šoltysová RabadováInactive
Spoločník v.o.s. / s.r.o.Friday, July 13, 2018 – Thursday, June 4, 2020
Address Partizánska 1522/3, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Roman ŠoltysInactive
Spoločník v.o.s. / s.r.o.Friday, July 13, 2018 – Thursday, June 4, 2020
Address Sládkovičova 19, 08271 Lipany, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/44309/V
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ŠoPeRa production s.r.o.

Registered office

ŠoPeRa production s.r.o.

Partizánska 1522/3, 04001 Košice - mestská časť Juh

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ŠoPeRa production s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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