Company data from Slovak public registers

Andromia Insight
Active

S.H.E. s. r. o.

Company financial profile・Company ID 52372685・Štefanov 232, 90645 Štefanov・Founded 2019

Financial reportFinancial statements

Turnover 2025

3.42 M €

+81 %
Company ID
52372685
Tax ID
2121009209
VAT ID
SK2121009209, under §4, registered since Monday, July 1, 2019
Registered office
S.H.E. s. r. o.Štefanov 232 90645 Štefanov
Established
Saturday, May 18, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44481/T

Profit 2025

116 €

−100 %

Assets

1.17 M €

+43 %

Equity

97 K €

+0.1 %

Debt ratio

91.7 %

+3.6 pp

Gross margin

3.4 %

−8.2 pp
Coming soon

Andromia score

—

Profit

−100 %
−386 €9,203 €−18 K €24 K €37 K €40 K €116 €2019202020212022202320242025

Revenue

+81 %
85 K €225 K €385 K €777 K €1.11 M €1.89 M €3.41 M €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−2.1 pp

Profit / revenue

ROA

0.0 %

−4.9 pp

Return on assets

ROE

0.1 %

−41 pp

Return on equity

Current ratio

1.54

−6.1 %

Current assets / current liabilities

Earnings before tax

10 K €

−82 %

Profit + income tax

Effective tax

98.8 %

+72 pp

Income tax / earnings before tax

Net working capital

398 K €

+32 %

Current assets − current liabilities

Revenue CAGR

85.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

85 K €2019225 K €2020387 K €2021777 K €20221.11 M €20231.9 M €20243.42 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods777 K €1.11 M €1.89 M €3.41 M €
Value added82 K €144 K €219 K €117 K €
Operating revenue777 K €1.11 M €1.9 M €3.42 M €
Profit after tax24 K €37 K €40 K €116 €
Income tax11 K €16 K €15 K €9,912 €

Assets

  • Non-current assets36 K €
  • Current assets1.14 M €

Liabilities and equity

  • Equity97 K €
  • Liabilities1.08 M €

Balance sheet

Assets

Item2022202320242025
Total assets165 K €214 K €819 K €1.17 M €
Non-current assets112 K €69 K €45 K €36 K €
Property, plant and equipment112 K €69 K €45 K €36 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €145 K €774 K €1.14 M €
Inventory201 €89 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables49 K €132 K €554 K €914 K €
Financial accounts2,998 €13 K €220 K €223 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities165 K €214 K €819 K €1.17 M €
Equity20 K €57 K €97 K €97 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−8,895 €15 K €52 K €92 K €
Profit/loss for the accounting period after tax24 K €37 K €40 K €116 €
Liabilities144 K €157 K €722 K €1.08 M €
Non-current liabilities81 K €57 K €59 K €35 K €
Current liabilities47 K €71 K €472 K €738 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans16 K €28 K €191 K €303 K €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €3,516 €846 €11 K €16 K €15 K €9,912 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period9,559.75 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 18, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 18, 2019
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, May 18, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 18, 2019
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Saturday, May 18, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 18, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 18, 2019
  • Prípravné práce k realizácii stavbyValid from Saturday, May 18, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, May 18, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, May 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Dávid Skala
    Konateľfrom Saturday, May 18, 2019

    Address Štefanov 232, 90645 Štefanov, Slovenská republika

Related persons

1 active of 1
  • Dávid Skala
    Spoločník v.o.s. / s.r.o.from Saturday, May 18, 2019

    Address Štefanov 232, 90645 Štefanov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44481/T
Main activity
Výroba ostatných elektrických zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S.H.E. s. r. o.

Registered office

S.H.E. s. r. o.

Štefanov 232, 90645 Štefanov

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