Company data from Slovak public registers

ŠANGHAJ s. r. o.

Company financial profile・Company ID 56195389・Haanova 46a, 851 04 Bratislava - mestská časť Petržalka・Founded 2024

Active

Turnover 2025

223 K €

+54 %
Company ID
56195389
Tax ID
2122243145
VAT ID
SK2122243145, under §4, registered since Sunday, December 1, 2024
Registered office
ŠANGHAJ s. r. o.Haanova 46a 851 04 Bratislava - mestská časť Petržalka
Established
Friday, April 19, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/177936/B

Profit 2025

−2,666 €

−182 %Net profit after tax

Assetsexcl. VAT

53 K €

+47 %Total assets, stated excl. VAT

Equity

5,586 €

−32 %Assets less external liabilities

Debt ratio

89.5 %

+12 ppLiabilities / total assets

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

Gross margin

25.3 %

+8.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−182 %
3,252 €−2,666 €2024202520243,252 €2025−2,666 €

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

Revenue

+54 %
144 K €223 K €202420252024144 K €2025223 K €

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

Income tax

Tax liability trend

865 €960 €20242025Total tax · 2024865 €Total tax · 2025960 €

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

-1.2 %

−3.4 pp

Profit / revenue

Profit margin

-1.2 %

−3.4 pp

Profit / sales

ROA

-5.0 %

−14 pp

Return on assets

ROE

-47.7 %

−87 pp

Return on equity

Return on costs

-1.2 %

−3.5 pp

Profit / (revenue − profit)

Added value to revenue

25.3 %

+8.4 pp

Added value / revenue

Earnings before tax

−1,706 €

−141 %

Profit + income tax

Effective tax

-56.3 %

−77 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

145 K €2024223 K €2025

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

Income statement

Item20242025
Sales of products, services and goods144 K €223 K €
Value added24 K €56 K €
Operating revenue145 K €223 K €
Profit after tax3,252 €−2,666 €
Income tax865 €960 €

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

Non-profit resources and costs

Item20242025
Personnel costs20 K €54 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets53 K €

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

Liabilities and equity

  • Equity5,586 €
  • Liabilities48 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets36 K €53 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets36 K €53 K €
Inventory18 K €52 K €
Non-current receivables0 €0 €
Current receivables288 €184 €
Financial accounts18 K €1,097 €

Liabilities and equity

Item20242025
Total equity and liabilities36 K €53 K €
Equity8,252 €5,586 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €3,090 €
Profit/loss for the accounting period after tax3,252 €−2,666 €
Liabilities28 K €48 K €
Non-current liabilities0 €0 €
Current liabilities6,964 €27 K €
Long-term bank loans0 €0 €
Short-term bank loans4 €0 €
Provisions0 €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 period58.31 €No
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 19, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 19, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 19, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, April 19, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, April 19, 2024
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, April 19, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 19, 2024

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, January 17, 2025

    Address C. De La Poeta Angel Figuera 5, 28020 Madrid, Španielske kráľovstvo

  • KonateľFriday, April 19, 2024 – Tuesday, January 28, 2025

    Address Pod Wilec hôrkou 27A, 08001 Prešov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 29, 2025

    Address C. De La Poeta Angel Figuera 5, 28020 Madrid, Španielske kráľovstvo

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 19, 2024 – Tuesday, January 28, 2025

    Address Pod Wilec hôrkou 27A, 08001 Prešov, 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/177936/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
ŠANGHAJ s. r. o.

Registered office

ŠANGHAJ s. r. o.

Haanova 46a, 851 04 Bratislava - mestská časť Petržalka

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