Company data from Slovak public registers

SHR s. r. o.

Company financial profile・Company ID 57218862・Staničná 33/4, 92101 Piešťany・Founded 2025

Active

Turnover 2025

15 K €

Company ID
57218862
Tax ID
2122611194
VAT ID
—
Registered office
SHR s. r. o.Staničná 33/4 92101 Piešťany
Established
Tuesday, September 23, 2025
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/60694/T

Profit 2025

8,669 €

Net profit after tax

Assets

27 K €

Total assets, stated excl. VAT

Equity

14 K €

Assets less external liabilities

Debt ratio

49.4 %

Liabilities / total assets

Gross margin

85.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

8,669 €202520258,669 €

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

Revenue

15 K €2025202515 K €

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

Income tax

Tax liability trend

980 €2025Total tax · 2025980 €

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

59.2 %

Profit / revenue

Profit margin

59.2 %

Profit / sales

ROA

32.1 %

Return on assets

ROE

63.4 %

Return on equity

Return on costs

144.9 %

Profit / (revenue − profit)

Added value to revenue

85.2 %

Added value / revenue

Earnings before tax

9,649 €

Profit + income tax

Effective tax

10.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €2025

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

Income statement

Item2025
Sales of products, services and goods15 K €
Value added12 K €
Operating revenue15 K €
Profit after tax8,669 €
Income tax980 €

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

Non-profit resources and costs

Item2025
Personnel costs1,743 €

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

Assetsexcl. VAT

  • Non-current assets17 K €
  • Current assets9,786 €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item2025
Total assets27 K €
Non-current assets17 K €
Property, plant and equipment17 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets9,786 €
Inventory0 €
Non-current receivables0 €
Current receivables735 €
Financial accounts9,051 €

Liabilities and equity

Item2025
Total equity and liabilities27 K €
Equity14 K €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax8,669 €
Liabilities13 K €
Non-current liabilities84 €
Current liabilities13 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions150 €

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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 23, 2025
  • Čistiace a upratovacie službyValid from Tuesday, September 23, 2025
  • Kúpa a predaj nehnuteľnostíValid from Tuesday, September 23, 2025
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 23, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 23, 2025
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 23, 2025
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, September 23, 2025
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Tuesday, September 23, 2025
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 23, 2025
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, September 23, 2025

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, September 23, 2025

    Address Staničná 33/4, 92101 Piešťany, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 23, 2025

    Address Staničná 33/4, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/60694/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SHR s. r. o.

Registered office

SHR s. r. o.

Staničná 33/4, 92101 Piešťany

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