Active

Shallow s. r. o.

Company financial profile・Company ID 52195155・Plynárenská 17563/3F, 82109 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Turnover 2025

24 K €

−14 %

Company ID: 52195155
Tax ID: 2120929415
VAT ID: SK2120929415, under §7a, registered since Tuesday, February 16, 2021

Registered office: Shallow s. r. o.Plynárenská 17563/3F 82109 Bratislava - mestská časť Ružinov
Established: Wednesday, February 13, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134883/B

Profit 2025

11 K €

+428 %

Assets

18 K €

+74 %

Equity

16 K €

+165 %

Debt ratio

8.6 %

−31 pp

Gross margin

48.7 %

+37 pp

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Andromia score

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Profit

+428 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

44.7 %

+37 pp

Profit / revenue

ROA

61.3 %

+41 pp

Return on assets

ROE

67.1 %

+33 pp

Return on equity

Current ratio

14.95

−0.4 %

Current assets / current liabilities

Earnings before tax

11 K €

+376 %

Profit + income tax

Effective tax

5.1 %

−9.4 pp

Income tax / earnings before tax

Net working capital

16 K €

+74 %

Current assets − current liabilities

Revenue CAGR

-4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	48 K €	28 K €	28 K €	24 K €
Value added	35 K €	989 €	3,198 €	12 K €
Operating revenue	49 K €	28 K €	28 K €	24 K €
Profit after tax	−20 K €	−21 K €	2,039 €	11 K €
Income tax	0 €	0 €	344 €	576 €

Assets

Non-current assets0 €
Current assets18 K €

Liabilities and equity

Equity16 K €
Liabilities1,516 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,771 €	4,777 €	10 K €	18 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	5,771 €	4,777 €	10 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,986 €	2,700 €	8,931 €	15 K €
Financial accounts	2,785 €	2,077 €	1,137 €	2,622 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,771 €	4,777 €	10 K €	18 K €
Equity	−16 K €	−17 K €	6,049 €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−990 €	−990 €	−990 €	80 €
Profit/loss for the accounting period after tax	−20 K €	−21 K €	2,039 €	11 K €
Liabilities	21 K €	22 K €	4,019 €	1,516 €
Non-current liabilities	0 €	141 €	141 €	141 €
Current liabilities	21 K €	1,241 €	671 €	1,175 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	7 €	0 €
Provisions	120 €	150 €	200 €	200 €

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

7 registered activities

Administratívne službyValid from Wednesday, February 13, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 13, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 13, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 13, 2019
Prenájom hnuteľných vecíValid from Wednesday, February 13, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 13, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, February 13, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Adriána Gogová
Konateľfrom Monday, October 28, 2019
Address Plynárenská 17563/3F, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Tomáš MasarykInactive
KonateľWednesday, February 20, 2019 – Tuesday, January 7, 2020
Address Schiffelova 1436/40, 908/ 51 Holíč, Slovenská republika
Mgr. Adriána GogováInactive
KonateľWednesday, February 13, 2019 – Wednesday, March 27, 2019
Address Urmince 91, 95602 Urmince, Slovenská republika

Related persons

1 active of 3

Mgr. Adriána Gogová
Spoločník v.o.s. / s.r.o.from Wednesday, January 8, 2020
Address Plynárenská 17563/3F, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Tomáš MasarykInactive
Spoločník v.o.s. / s.r.o.Thursday, March 28, 2019 – Tuesday, January 7, 2020
Address Schiffelova 1436/40, 90851 Holíč, Slovenská republika
Mgr. Adriána GogováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 13, 2019 – Wednesday, March 27, 2019
Address Urmince 91, 95602 Urmince, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134883/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, March 28, 2019Rozhodnutie jediného spoločníka zo dňa 20.02.2019.
Wednesday, February 13, 2019Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.01.2019 v zmysle ust. § 105 - 153 zák. č. 513/1991Zb. Obchodný zákonník.

Shallow s. r. o.

Registered office

Shallow s. r. o.

Plynárenská 17563/3F, 82109 Bratislava - mestská časť Ružinov

Open in Google Maps

Shallow 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

Legal facts

Registered office

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