Message from the Chief Financial Officer
Approach to tax
Special topics
Our tax data
Slovenia
18 Employees
Third-Party Revenues
$241,398,794
Related-party revenues
$0
Total Revenues
$241,398,794
Profit Before Tax
$(2,339,652)
Tax Paid
$1,265,660
Tax Accrued
$(485,922)
Tangible Assets
$12,037,818
Stated Capital
$2,823,560
Accumulated Earnings
$26,190,536
Main Business Activities
- Downstream
Shell has been present in Slovenia since 1994 and operates through Shell Adria d.o.o., a wholly-owned subsidiary of a UK entity, Shell Overseas Holdings Ltd.. Shell Adria’s primary business activity is the sale of retail fuel via a network of nine retail sites. The company also provides Shell fleet solution services for businesses in other countries, including Croatia, Serbia, North Macedonia, Bosnia, Italy and Greece.
Country Financial Analysis
Shell Adria’s 2018 results were impacted by provisions for bad debts. In Slovenia, these provisions are not deductible for tax purposes in the year they are provided for but only in the year when the write-off criteria are met. Therefore, Shell Adria paid corporate income tax despite incurring a loss.
