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Shell online reporting suite 2022

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Slovakia

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Employees

39

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Total tax contribution

$303,034,094

Taxes borne

$2,955,238

Taxes collected

$300,078,856

  • Third-party revenues

    $468,094,403

  • Related-party revenues

    $3,259,234

  • Total revenues

    $471,353,637

  • Profit before tax

    $8,020,230

  • Corporate income tax paid

    $2,305,915

  • Corporate income tax accrued

    $1,684,248

  • Stated capital

    $20,381,503

  • Accumulated earnings

    $(4,494,089)

  • Tangible assets

    $122,130,104

  • Other payments to governments

    –

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 90 retail sites across the country. We also provide mobility solutions for corporate clients through our fleet solutions business, and supply aviation fuel to the international airport in Bratislava. Shell Energy Europe Limited trades natural gas in Slovakia.

Country financial analysis

The statutory corporate income tax rate in Slovakia is 21%. Our profits are predominantly earned from our retail operations. Corporate income tax paid includes prepayments of corporate income tax in relation to 2022.

Read more in Total tax contribution.

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Total tax contribution

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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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Corporate income tax paid
This comprises corporate income tax paid in 2022, as recorded in Shell's Consolidated Statement of Cash Flows, and includes accrued withholding taxes on dividend, interest and royalty payments to Shell entities. In some cases, this may include payments made in relation to previous years or future years as tax payments are often made in arrears or in advance. It does not include withholding taxes collected by Shell on dividends paid to shareholders. Nor does it include corporate income tax paid by non-consolidated joint ventures and associates.
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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 project in their proposal for country-by-country reporting. This is one of the four minimum reporting standards to which around 135 countries have committed, covering the tax residence jurisdictions of nearly all large multinational enterprises. 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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