Company data from Slovak public registers

Andromia Insight
Active

Shoma s. r. o.

Company financial profile・Company ID 55111467・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2023

Financial reportFinancial statements

Turnover 2025

17 K €

+0.6 %
Company ID
55111467
Tax ID
2121882158
VAT ID
SK2121882158, under §7a, registered since Monday, March 3, 2025
Registered office
Shoma s. r. o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established
Saturday, January 14, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/166379/B

Profit 2025

3,280 €

+80 %

Assets

16 K €

+27 %

Equity

13 K €

+34 %

Debt ratio

19.7 %

−4.2 pp

Gross margin

49.7 %

+8.4 pp
Coming soon

Andromia score

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Profit

+80 %
2,727 €1,824 €3,280 €202320242025

Revenue

+0.6 %
24 K €17 K €17 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.4 %

+8.6 pp

Profit / revenue

ROA

20.5 %

+6.0 pp

Return on assets

ROE

25.6 %

+6.5 pp

Return on equity

Current ratio

16.34

+95 %

Current assets / current liabilities

Earnings before tax

3,632 €

+68 %

Profit + income tax

Effective tax

9.7 %

−6.0 pp

Income tax / earnings before tax

Net working capital

15 K €

+36 %

Current assets − current liabilities

Revenue CAGR

-16.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

24 K €202317 K €202417 K €2025

Income statement

Item202320242025
Sales of products, services and goods24 K €17 K €17 K €
Value added6,227 €6,932 €8,394 €
Operating revenue24 K €17 K €17 K €
Profit after tax2,727 €1,824 €3,280 €
Income tax483 €340 €352 €

Assets

  • Non-current assets0 €
  • Current assets16 K €

Liabilities and equity

  • Equity13 K €
  • Liabilities3,149 €

Balance sheet

Assets

Item202320242025
Total assets12 K €13 K €16 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets12 K €13 K €16 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables3,171 €2,993 €3,372 €
Financial accounts8,343 €9,565 €13 K €

Liabilities and equity

Item202320242025
Total equity and liabilities12 K €13 K €16 K €
Equity7,727 €9,550 €13 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €2,590 €4,323 €
Profit/loss for the accounting period after tax2,727 €1,824 €3,280 €
Liabilities3,787 €3,008 €3,149 €
Non-current liabilities0 €0 €0 €
Current liabilities2,025 €1,501 €978 €
Long-term bank loans0 €0 €0 €
Short-term bank loans1,762 €1,354 €2,171 €
Provisions0 €153 €0 €

Income tax

Tax liability trend

483 €340 €352 €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period1225Excess deduction for the period0 €Tax liability for the period6.71 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Saturday, January 14, 2023
  • Čistiace a upratovacie službyValid from Saturday, January 14, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 14, 2023
  • Informačná činnosťValid from Saturday, January 14, 2023
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, January 14, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 14, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 14, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 14, 2023
  • Poskytovanie služieb osobného charakteruValid from Saturday, January 14, 2023
  • Prípravné práce k realizácii stavbyValid from Saturday, January 14, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Denisa Očenášová
    Konateľfrom Saturday, January 14, 2023

    Address Vyšovec 500/42, 97611 Selce, Slovenská republika

Related persons

1 active of 1
  • Denisa Očenášová
    Spoločník v.o.s. / s.r.o.from Saturday, January 14, 2023

    Address Vyšovec 500/42, 97611 Selce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/166379/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Shoma s. r. o.

Registered office

Shoma s. r. o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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