Company data from Slovak public registers

SHD - Trade company, s. r. o.

Company financial profile・Company ID 52501205・Gröslingova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2019

Active

Turnover 2025

593 K €

+10 %
Company ID
52501205
Tax ID
2121075803
VAT ID
SK2121075803, under §4, registered since Monday, August 10, 2020
Registered office
SHD - Trade company, s. r. o.Gröslingova 4 811 02 Bratislava - mestská časť Staré Mesto
Established
Friday, August 16, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/139681/B

Profit 2025

−33 K €

−677 %Net profit after tax

Assetsexcl. VAT

38 K €

−34 %Total assets, stated excl. VAT

Equity

7,965 €

−81 %Assets less external liabilities

Debt ratio

79.1 %

+50 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

1.2 %

−6.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−677 %
−578 €5,579 €3,785 €3,689 €17 K €5,705 €−33 K €20192020202120222023202420252019−578 €20205,579 €20213,785 €20223,689 €202317 K €20245,705 €2025−33 K €

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

Revenue

+11 %
0 €159 K €284 K €513 K €584 K €536 K €593 K €201920202021202220232024202520190 €2020159 K €2021284 K €2022513 K €2023584 K €2024536 K €2025593 K €

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

Income tax

Tax liability trend

0 €1,627 €1,175 €1,265 €4,658 €3,840 €3,840 €2019202020212022202320242025Total tax · 20190 €Total tax · 20201,627 €Total tax · 20211,175 €Total tax · 20221,265 €Total tax · 20234,658 €Total tax · 20243,840 €Total tax · 20253,840 €

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.

Net margin

-5.6 %

−6.6 pp

Profit / revenue

Profit margin

-5.6 %

−6.6 pp

Profit / sales

ROA

-86.2 %

−96 pp

Return on assets

ROE

-413.3 %

−427 pp

Return on equity

Return on costs

-5.3 %

−6.3 pp

Profit / (revenue − profit)

Added value to revenue

1.2 %

−6.1 pp

Added value / revenue

Earnings before tax

−29 K €

−405 %

Profit + income tax

Effective tax

-13.2 %

−53 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2019159 K €2020285 K €2021517 K €2022584 K €2023537 K €2024593 K €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 goods513 K €584 K €536 K €593 K €
Value added18 K €45 K €39 K €7,295 €
Operating revenue517 K €584 K €537 K €593 K €
Profit after tax3,689 €17 K €5,705 €−33 K €
Income tax1,265 €4,658 €3,840 €3,840 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €21 K €25 K €31 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets2,970 €
  • Current assets35 K €

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

Liabilities and equity

  • Equity7,965 €
  • Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets84 K €67 K €57 K €38 K €
Non-current assets1,801 €6,883 €4,927 €2,970 €
Property, plant and equipment1,801 €6,883 €4,927 €2,970 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets82 K €60 K €53 K €35 K €
Inventory64 K €49 K €36 K €20 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2,558 €4,150 €2,795 €13 K €
Financial accounts16 K €6,717 €14 K €2,458 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities84 K €67 K €57 K €38 K €
Equity18 K €35 K €41 K €7,965 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,786 €12 K €30 K €35 K €
Profit/loss for the accounting period after tax3,689 €17 K €5,705 €−33 K €
Liabilities66 K €32 K €17 K €30 K €
Non-current liabilities133 €178 €223 €223 €
Current liabilities66 K €32 K €16 K €30 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions203 €162 €175 €0 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,383.41 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, October 3, 2023

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

  • Administratívne službyValid from Friday, August 16, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 16, 2019
  • Čistiace a upratovacie službyValid from Friday, August 16, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 16, 2019
  • Finančný leasingValid from Friday, August 16, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 16, 2019
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Friday, August 16, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 16, 2019
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Friday, August 16, 2019
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, August 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, August 16, 2019

    Address Osloboditeľov 422/3, 97242 Lehota pod Vtáčnikom, Slovenská republika

  • KonateľFriday, August 16, 2019 – Wednesday, October 28, 2026

    Address Cesta VI. Clementisa 300/7, 97101 Prievidza, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, October 29, 2026

    Address Osloboditeľov 422/3, 97242 Lehota pod Vtáčnikom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 16, 2019 – Wednesday, October 28, 2026

    Address Cesta VI. Clementisa 300/7, 97101 Prievidza, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/139681/B
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SHD - Trade company, s. r. o.

Registered office

SHD - Trade company, s. r. o.

Gröslingova 4, 811 02 Bratislava - mestská časť Staré Mesto

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