Company data from Slovak public registers

Pálenica SHJ s.r.o.

Company financial profile・Company ID 52124843・Kálnica 566, 916 37 Kálnica・Founded 2019

Active

Turnover 2025

0 €

−100 %
Company ID
52124843
Tax ID
2121004479
VAT ID
—
Registered office
Pálenica SHJ s.r.o.Kálnica 566 916 37 Kálnica
Established
Tuesday, January 8, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/37559/R

Profit 2025

−1,929 €

−52 %Net profit after tax

Assets

24 K €

−7.2 %Total assets, stated excl. VAT

Equity

1,335 €

−59 %Assets less external liabilities

Debt ratio

94.5 %

+7.0 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−52 %
78 €3,276 €−526 €−1,640 €−1,651 €−1,273 €−1,929 €2019202020212022202320242025201978 €20203,276 €2021−526 €2022−1,640 €2023−1,651 €2024−1,273 €2025−1,929 €

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

Revenue

355 €5,373 €1,174 €0 €0 €0 €0 €20192020202120222023202420252019355 €20205,373 €20211,174 €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

36 €603 €0 €0 €0 €340 €340 €2019202020212022202320242025Total tax · 201936 €Total tax · 2020603 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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.

ROA

-8.0 %

−3.1 pp

Return on assets

ROE

-144.5 %

−105 pp

Return on equity

Return on costs

-100.0 %

−32 pp

Profit / (revenue − profit)

Earnings before tax

−1,589 €

−70 %

Profit + income tax

Effective tax

-21.4 %

+15 pp

Income tax / earnings before tax

Current ratio

0.25

−10 %

Current assets / current liabilities

Liquidity ratio 1

0.25

−10 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.25

−10 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

355 €20195,373 €20201,174 €20210 €20220 €2023603 €20240 €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 goods0 €0 €0 €0 €
Value added−293 €−284 €−163 €−215 €
Operating revenue0 €0 €603 €0 €
Profit after tax−1,640 €−1,651 €−1,273 €−1,929 €
Income tax0 €0 €340 €340 €

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 assets18 K €
  • Current assets5,633 €

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

Liabilities and equity

  • Equity1,335 €
  • Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets32 K €30 K €26 K €24 K €
Non-current assets22 K €21 K €20 K €18 K €
Property, plant and equipment22 K €21 K €20 K €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,562 €9,123 €6,288 €5,633 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts9,562 €9,123 €6,288 €5,633 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities32 K €30 K €26 K €24 K €
Equity6,188 €4,537 €3,264 €1,335 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,660 €1,020 €−631 €−1,904 €
Profit/loss for the accounting period after tax−1,640 €−1,651 €−1,273 €−1,929 €
Liabilities25 K €25 K €23 K €23 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities25 K €25 K €23 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions293 €283 €163 €215 €

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

27 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 10, 2026
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, October 10, 2026
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 8, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 8, 2019
  • Opracovanie kovu jednoduchým spôsobomValid from Tuesday, January 8, 2019
  • Plnenie prírodných a minerálnych vôd z prameňov a studníValid from Tuesday, January 8, 2019
  • Poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, January 8, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 8, 2019
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, January 8, 2019
  • SkladovanieValid from Tuesday, January 8, 2019

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Friday, August 14, 2026

    Address Kálnica 295, 91637 Kálnica, Slovenská republika

  • Konateľfrom Friday, June 18, 2021

    Address Vieska 251, 91626 Považany, Slovenská republika

  • KonateľFriday, June 18, 2021 – Friday, October 9, 2026

    Address Kálnica 295, 91637 Kálnica, Slovenská republika

  • KonateľTuesday, January 8, 2019 – Friday, February 14, 2020

    Address Žiacka 3715/16, 92101 Banka, Slovenská republika

  • KonateľTuesday, January 8, 2019 – Thursday, July 15, 2021

    Address Bananská 3795/8, 92101 Banka, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, October 10, 2026

    Address Kálnica 295, 91637 Kálnica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 16, 2021

    Address Vieska 251, 91626 Považany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 16, 2021 – Friday, October 9, 2026

    Address Kálnica 295, 91637 Kálnica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 15, 2020 – Thursday, July 15, 2021

    Address Bananská 3795/8, 92101 Banka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Friday, February 14, 2020

    Address Žiacka 3715/16, 92101 Banka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/37559/R
Main activity
Výroba hroznového vína
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Pálenica SHJ s.r.o.

Registered office

Pálenica SHJ s.r.o.

Kálnica 566, 916 37 Kálnica

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