Shelby Ltd. s.r.o.

Company financial profile・Company ID 52703096・Komenského 1114/24, 04001 Košice - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

46 K €

+16 %

Company ID: 52703096
Tax ID: 2121133663
VAT ID: —

Registered office: Shelby Ltd. s.r.o.Komenského 1114/24 04001 Košice - mestská časť Staré Mesto
Established: Thursday, November 21, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47739/V

Profit 2025

4,694 €

+107 %Net profit after tax

Assets

41 K €

+381 %Total assets, stated excl. VAT

Equity

10 K €

+26 %Assets less external liabilities

Debt ratio

75.1 %

+70 ppLiabilities / total assets

Gross margin

11.5 %

+4.8 ppGross profit / sales

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Andromia score

—

Profit

+107 %

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

Revenue

+16 %

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

Income tax

Tax liability trend

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

10.2 %

+4.5 pp

Profit / revenue

Profit margin

10.2 %

+4.5 pp

Profit / sales

ROA

11.5 %

−15 pp

Return on assets

ROE

46.4 %

+18 pp

Return on equity

Return on costs

11.4 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

11.5 %

+4.8 pp

Added value / revenue

Earnings before tax

5,215 €

+96 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	8,718 €	40 K €	46 K €
Value added	5,301 €	595 €	2,674 €	5,280 €
Operating revenue	49 K €	8,718 €	40 K €	46 K €
Profit after tax	4,506 €	504 €	2,265 €	4,694 €
Income tax	796 €	89 €	400 €	521 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets41 K €

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

Liabilities and equity

Equity10 K €
Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	50 K €	9,470 €	8,456 €	41 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	50 K €	9,470 €	8,456 €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	8,732 €	4,747 €	847 €
Financial accounts	27 K €	738 €	3,709 €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	50 K €	9,470 €	8,456 €	41 K €
Equity	10 K €	5,791 €	8,056 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	822 €	0 €	479 €	0 €
Profit/loss for the accounting period after tax	4,506 €	504 €	2,265 €	4,694 €
Liabilities	40 K €	3,679 €	400 €	31 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	40 K €	3,679 €	400 €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Thursday, November 21, 2019
Chov vybraných druhov zvieratValid from Thursday, November 21, 2019
Čistiace a upratovacie službyValid from Thursday, November 21, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 21, 2019
Fotografické službyValid from Thursday, November 21, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 21, 2019
Kuriérske službyValid from Thursday, November 21, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 21, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, November 21, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 21, 2019

Statutory bodies and related persons

Statutory body

2 active of 2

Marek TkáčActive
Konateľfrom Thursday, November 21, 2019
Address Komenského 1089/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Renát DobiasActive
Konateľfrom Thursday, November 21, 2019
Address Komenského 1114/24, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 4

Marek TkáčActive
Spoločník v.o.s. / s.r.o.from Friday, January 16, 2026
Address Komenského 1089/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share69 %Contribution3,450 EUR
Renát DobiasActive
Spoločník v.o.s. / s.r.o.from Friday, January 16, 2026
Address Komenského 1114/24, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share31 %Contribution1,550 EUR
Marek TkáčEnded
Spoločník v.o.s. / s.r.o.Thursday, November 21, 2019 – Thursday, January 15, 2026
Address Komenského 1089/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Renát DobiasEnded
Spoločník v.o.s. / s.r.o.Thursday, November 21, 2019 – Thursday, January 15, 2026
Address Komenského 1114/24, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47739/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Shelby Ltd. s.r.o.

Registered office

Shelby Ltd. s.r.o.

Komenského 1114/24, 04001 Košice - mestská časť Staré Mesto

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Shelby Ltd. s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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