Active

Shaman Stagehands company s. r. o.

Company financial profile・Company ID 52255573・Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2019

Financial report Financial statements

Turnover 2025

920 €

−59 %

Company ID: 52255573
Tax ID: 2120965385
VAT ID: —

Registered office: Shaman Stagehands company s. r. o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established: Wednesday, March 20, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45925/V

Profit 2025

−295 €

−3,178 %

Assets

24 K €

−2.7 %

Equity

24 K €

−1.2 %

Debt ratio

1.7 %

−1.5 pp

Gross margin

16.0 %

−4.1 pp

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Andromia score

—

Profit

−3,178 %

Revenue

−59 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-32.1 %

−32 pp

Profit / revenue

ROA

-1.2 %

−1.2 pp

Return on assets

ROE

-1.2 %

−1.2 pp

Return on equity

Current ratio

71.51

−2.7 %

Current assets / current liabilities

Earnings before tax

45 €

−86 %

Profit + income tax

Effective tax

755.6 %

+653 pp

Income tax / earnings before tax

Net working capital

24 K €

−2.8 %

Current assets − current liabilities

Revenue CAGR

-41.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2,355 €	5,773 €	2,220 €	920 €
Value added	911 €	5,064 €	446 €	147 €
Operating revenue	2,355 €	5,773 €	2,220 €	920 €
Profit after tax	457 €	4,222 €	−9 €	−295 €
Income tax	82 €	745 €	340 €	340 €

Assets

Non-current assets0 €
Current assets24 K €

Liabilities and equity

Equity24 K €
Liabilities416 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	20 K €	25 K €	25 K €	24 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	20 K €	25 K €	25 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	270 €	0 €	0 €
Financial accounts	20 K €	25 K €	25 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	25 K €	25 K €	24 K €
Equity	20 K €	24 K €	24 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	15 K €	19 K €	19 K €
Profit/loss for the accounting period after tax	457 €	4,222 €	−9 €	−295 €
Liabilities	215 €	757 €	799 €	416 €
Non-current liabilities	12 €	12 €	459 €	76 €
Current liabilities	203 €	745 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Wednesday, March 20, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 20, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 20, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 20, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 20, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 20, 2019
Prenájom hnuteľných vecíValid from Wednesday, March 20, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 20, 2019
Prípravné práce k realizácii stavbyValid from Wednesday, March 20, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, March 20, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Dušan Kuljaček
Konateľfrom Wednesday, March 20, 2019
Address Košice - mestská časť Sídlisko Ťahanovce, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

Related persons

1 active of 1

Martina Kalafusová
Spoločník v.o.s. / s.r.o.from Wednesday, March 20, 2019
Address Národná trieda 43, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45925/V
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Shaman Stagehands company s. r. o.

Registered office

Shaman Stagehands company s. r. o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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Shaman Stagehands company 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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