Shamiro Europe s.r.o.

Company financial profile・Company ID 52111415・Komenského 18/5, 94501 Komárno・Founded 2018

Financial report Financial statements

Active

Turnover 2025

15 K €

+264 %

Company ID: 52111415
Tax ID: 2120896393
VAT ID: SK2120896393, under §4, registered since Tuesday, January 8, 2019

Registered office: Shamiro Europe s.r.o.Komenského 18/5 94501 Komárno
Established: Wednesday, December 19, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/47700/N

Profit 2025

9,886 €

+399 %Net profit after tax

Assets

2,268 €

−0.9 %Total assets, stated excl. VAT

Equity

−36 K €

+21 %Assets less external liabilities

Debt ratio

1,700.8 %

−417 ppLiabilities / total assets

Gross margin

11.1 %

−8.8 ppGross profit / sales

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Andromia score

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Profit

+399 %

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

Revenue

+25 %

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

64.7 %

+18 pp

Profit / revenue

Profit margin

188.3 %

+141 pp

Profit / sales

ROA

435.9 %

+349 pp

Return on assets

ROE

-27.2 %

−23 pp

Return on equity

Return on costs

183.5 %

+94 pp

Profit / (revenue − profit)

Added value to revenue

3.8 %

−16 pp

Added value / revenue

Earnings before tax

10 K €

+340 %

Profit + income tax

Effective tax

3.3 %

−11 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	20 K €	0 €	4,200 €	5,250 €
Value added	−813 €	−3,192 €	835 €	584 €
Operating revenue	20 K €	998 €	4,200 €	15 K €
Profit after tax	−1,566 €	−5,014 €	1,982 €	9,886 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,064 €
Accruals and deferrals204 €

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

Liabilities and equity

Equity−36 K €
Liabilities39 K €
Accruals and deferrals0 €

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	9,847 €	2,475 €	2,289 €	2,268 €
Non-current assets	561 €	0 €	0 €	0 €
Property, plant and equipment	561 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,286 €	2,475 €	2,289 €	2,064 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	85 €	0 €	239 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,201 €	2,475 €	2,050 €	2,064 €
Accruals and deferrals	0 €	0 €	0 €	204 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,847 €	2,475 €	2,289 €	2,268 €
Equity	−43 K €	−48 K €	−46 K €	−36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	99 €
Profit/loss of previous years	−47 K €	−48 K €	−53 K €	−51 K €
Profit/loss for the accounting period after tax	−1,566 €	−5,014 €	1,982 €	9,886 €
Liabilities	53 K €	51 K €	48 K €	39 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	44 K €	41 K €	39 K €	29 K €
Short-term financial assistance	9,500 €	9,500 €	9,500 €	9,500 €
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 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Administratívne službyValid from Wednesday, December 19, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 19, 2018
Čistiace a upratovacie službyValid from Wednesday, December 19, 2018
Dizajnérske činnostiValid from Wednesday, December 19, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 19, 2018
Fotografické službyValid from Wednesday, December 19, 2018
Informačná činnosťValid from Wednesday, December 19, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 19, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, December 19, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, December 19, 2018

Statutory bodies and related persons

Statutory body

2 active of 3

Imre István MázsárActive
Konateľfrom Tuesday, January 15, 2019
Address Bláthy Ottó utca 21. 1a., 2890 TATA, Maďarsko
Milán NémethActive
Konateľfrom Tuesday, January 15, 2019
Address Kakas utca 25, 2890 TATA, Maďarsko
JUDr. Tomáš StraňákEnded
KonateľWednesday, December 19, 2018 – Monday, January 21, 2019
Address Dobšinského 365/2, 96622 Lutila, Slovenská republika

Related persons

2 active of 3

Imre István MázsárActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 22, 2019
Address Bláthy Ottó utca 21. 1a., 2890 TATA, Maďarsko
Share50 %Contribution2,500 EUR
Milán NémethActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 22, 2019
Address Kakas utca 25, 2890 TATA, Maďarsko
Share50 %Contribution2,500 EUR
PQ-service, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2018 – Monday, January 21, 2019
Address J. Hollého 447/7, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Shamiro Europe s.r.o.from Tuesday, January 22, 2019
- Valteri, s.r.o.Wednesday, December 19, 2018 – Monday, January 21, 2019
Registered office
2 records
- Komenského 18/5, 94501 Komárno, Slovenská republikafrom Tuesday, January 22, 2019
- J. Hollého 447/7, 96501 Žiar nad Hronom, Slovenská republikaWednesday, December 19, 2018 – Monday, January 21, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/47700/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Shamiro Europe s.r.o.

Registered office

Shamiro Europe s.r.o.

Komenského 18/5, 94501 Komárno

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Shamiro Europe 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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