Active

SHANAJA, s.r.o.

Company financial profile・Company ID 52443515・Karpatské námestie 10/A, 83106 Bratislava・Founded 2019

Financial report Financial statements

Turnover 2021

233 K €

+14 %

Company ID: 52443515
Tax ID: 2121021001
VAT ID: SK2121021001, under §4, registered since Wednesday, April 1, 2020

Registered office: SHANAJA, s.r.o.Karpatské námestie 10/A 83106 Bratislava
Established: Saturday, June 1, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137832/B

Profit 2021

2,476 €

+300 %

Assets

20 K €

−58 %

Equity

19 €

+101 %

Debt ratio

99.9 %

−5.4 pp

Gross margin

18.8 %

+5.8 pp

Coming soon

Andromia score

—

Profit

+300 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

+1.7 pp

Profit / revenue

ROA

12.7 %

+15 pp

Return on assets

ROE

13,031.6 %

+12,981 pp

Return on equity

Current ratio

1.02

+6.9 %

Current assets / current liabilities

Earnings before tax

3,134 €

+354 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

362 €

+116 %

Current assets − current liabilities

Revenue CAGR

116.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	49 K €	204 K €	228 K €
Value added	−574 €	27 K €	43 K €
Operating revenue	49 K €	205 K €	233 K €
Profit after tax	−6,222 €	−1,235 €	2,476 €
Income tax	0 €	0 €	658 €
Current income tax	0 €	0 €	658 €

Assets

Non-current assets0 €
Current assets20 K €
Accruals and deferrals0 €

Liabilities and equity

Equity19 €
Liabilities19 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	24 K €	47 K €	20 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	24 K €	47 K €	20 K €
Inventory	0 €	0 €	12 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,591 €	5,755 €	421 €
Current financial assets	0 €	0 €	0 €
Financial accounts	21 K €	41 K €	7,450 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	24 K €	47 K €	20 K €
Equity	−1,222 €	−2,457 €	19 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−6,222 €	−7,457 €
Profit/loss for the accounting period after tax	−6,222 €	−1,235 €	2,476 €
Liabilities	25 K €	49 K €	19 K €
Non-current liabilities	20 €	151 €	343 €
Current liabilities	25 K €	49 K €	19 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,211.7 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 1, 2019
kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Saturday, June 1, 2019
pohostinnská činnosťValid from Saturday, June 1, 2019
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, June 1, 2019
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 1, 2019
reklamné a marketingové službyValid from Saturday, June 1, 2019
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, June 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Mohammad Shahzad
Konateľfrom Saturday, June 1, 2019
Address Broskyňová ulica 2388/20, 90041 Rovinka, Slovenská republika

Related persons

1 active of 2

Mohammad Shahzad
Spoločník v.o.s. / s.r.o.from Tuesday, September 24, 2024
Address Broskyňová ulica 2388/20, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
Mohammad ShahzadInactive
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2019 – Monday, September 23, 2024
Address Adamiho 491/24, 84105 Bratislava - Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137832/B
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SHANAJA, s.r.o.

Registered office

SHANAJA, s.r.o.

Karpatské námestie 10/A, 83106 Bratislava

Open in Google Maps

SHANAJA, 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

Start monitoring the market today