Company data from Slovak public registers

Active

Shepi s. r. o.

Company financial profileCompany ID 54500001B.Němcovej 42, 05801 PopradFounded 2022

Turnover 2025

10 K €

Company ID
54500001
Tax ID
2121696247
VAT ID
SK2121696247, under §4, registered since Wednesday, January 1, 2025
Registered office
Shepi s. r. o.B.Němcovej 42 05801 Poprad
Established
Tuesday, March 22, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/43828/P

Profit 2025

244 €

+169 %

Assets

7,767 €

+57 %

Equity

4,859 €

+5.3 %

Debt ratio

37.4 %

+31 pp

Gross margin

6.8 %

Coming soon

Andromia score

Profit

+169 %
−31 €0 €−354 €244 €2022202320242025

Revenue

0 €0 €0 €10 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

Profit / revenue

ROA

3.1 %

+10 pp

Return on assets

ROE

5.0 %

+13 pp

Return on equity

Current ratio

2.67

−82 %

Current assets / current liabilities

Earnings before tax

584 €

+4,271 %

Profit + income tax

Effective tax

58.2 %

+2,487 pp

Income tax / earnings before tax

Net working capital

4,859 €

+5.3 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €20220 €20230 €202410 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €10 K €
Value added−30 €0 €−14 €695 €
Operating revenue0 €0 €0 €10 K €
Profit after tax−31 €0 €−354 €244 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,767 €

Liabilities and equity

  • Equity4,859 €
  • Liabilities2,908 €

Balance sheet

Assets

Item2022202320242025
Total assets4,969 €4,969 €4,955 €7,767 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,969 €4,969 €4,955 €7,767 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €4,731 €
Financial accounts4,969 €4,969 €4,955 €3,036 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,969 €4,969 €4,955 €7,767 €
Equity4,969 €4,969 €4,615 €4,859 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−31 €−31 €−385 €
Profit/loss for the accounting period after tax−31 €0 €−354 €244 €
Liabilities0 €0 €340 €2,908 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €340 €2,908 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €340 €340 €2022202320242025
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 period4.46 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Diagnostika a opravy cestných motorových vozidielValid from Tuesday, December 24, 2024
  • Opravy karosériíValid from Tuesday, December 24, 2024
  • Fotografické službyValid from Tuesday, March 22, 2022
  • Informačná činnosťValid from Tuesday, March 22, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 22, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 22, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 22, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 22, 2022
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Tuesday, March 22, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 22, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, March 22, 2022

    Address B.Němcovej 42, 05801 Poprad, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2022

    Address B.Němcovej 42, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/43828/P
Main activity
Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Shepi s. r. o.

Registered office

Shepi s. r. o.

B.Němcovej 42, 05801 Poprad

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