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Slovakia

33 Employees

  • Third-party revenues

    $331,372,706

  • Related-party revenues

    $518,761

  • Total revenues

    $331,891,467

  • Profit before tax

    $12,655,332

  • Tax paid

    $3,495,930

  • Tax accrued

    $2,670,154

  • Tangible assets

    $100,145,310

  • Stated capital

    $22,151,410

  • Accumulated earnings

    $(330,926)

Main business activities

  • Downstream

Shell’s footprint

Shell has been active in Slovakia since 1991. Shell Slovakia s.r.o. was incorporated in 1993. Shell has a network of 88 retail sites across the country. Shell Slovakia also provides mobility solutions for corporate clients through its fleet solutions division, and supplies aviation fuel to the international airport in Bratislava. Shell Energy Europe Limited holds a licence to trade natural gas.

Country financial analysis

The statutory corporate income tax rate in Slovakia is 21%. Profits are predominantly earned from retail operations. Tax paid in the table above includes corporate income tax on profits made in 2020 which was due in 2021, as well as a prepayment of tax in relation to 2021.

Corporate income tax
This is a direct tax imposed on companies’ profits. It is sometimes levied at a national level but can also be levied on a state or local basis.
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Country
Throughout this report, “country” is used as the primary descriptor for a geographical area because that is the word used by the OECD/G20 Base Erosion and Profit Shifting (BEPS) project in their proposal for country-by-country reporting (CbCR). This is one of the four minimum reporting standards to which over 100 countries have committed, covering the tax residence jurisdictions of nearly all large multinational enterprises (MNEs). In this report “country” may also refer to locations, jurisdictions or territories which have their own tax regimes or discrete rules.
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Prepayment
Corporate income tax payment regimes differ. Many tax regimes require payments to be made in instalments. These may be due before the final tax liability is known or agreed.
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