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Slovenia

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Employees

17

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Total tax contribution

$91,317,029

Taxes borne

$404,127

Taxes collected

$90,912,902

  • Third-party revenues

    $144,100,896

  • Related-party revenues

    $5,297,247

  • Total revenues

    $149,398,143

  • Profit before tax

    $1,311,552

  • Corporate income tax paid

    $404,127

  • Corporate income tax accrued

    $249,195

  • Stated capital

    $2,670,175

  • Accumulated earnings

    $25,865,398

  • Tangible assets

    $13,938,222

  • Other payments to governments

Shell's footprint

Shell has been present in Slovenia since 1994 and operates through Shell Adria d.o.o., a wholly owned subsidiary of the UK entity Shell Overseas Holdings Limited. Shell Adria's main business activity is the sale of fuel through a network of nine retail sites. The company also provides Shell fleet solution services in Bosnia, Croatia, Greece, Italy, North Macedonia and Serbia.

Country financial analysis

The statutory corporate income tax rate in Slovenia is 19%. The 2022 corporate income tax paid figure includes final payments for 2021, as well as some tax refunds for previous years.

Read more in Total tax contribution.

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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