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Výroční zpráva 2020 | Annual report 2020


17

800+ vybudovaných

80+


Obsah ČESKÁ VERZE

ENGLISH VERSION

Úvodní slovo Petra Svobody

4

Petr Svoboda’s Opening Remarks

24

Úvodní slovo Lukáše Havláska

5

Lukáš Havlásek’s Opening Remarks

25

Vlastnická struktura

6

Ownership Structure

26

7

Company Management

27

8

We help companies enter the digital world

28

Nabitý rok pro Shopsys Framework

Firemní hodnoty

Kontakty

30

10 12

Our Team

32

14

Our Values

34

15

Fiscal Year 2020 Financial Statements

35

16

Balance

36

17

37

18

38

19

We learn and educate the community

39

20

Contacts

40


Petr Svoboda zakladatel

sedmnáctý rok v historii Shopsysu se nesl ve

s oborovými a technologickými partnery tak

Shopsys Shopsysem.

roky.

Petr Svoboda Cloud.

3 Lorem ipsum


Lukáš Havlásek výkonný ředitel

Lukáš Havlásek 6


Vlastnická struktura

25 %

15 %

Reflex Capital SE

Zaměstnanecké akcie

Shopsys Group SE (mateřská spol.) Shopsysu v minulosti

Productboardu. Fond

Shopsys s.r.o. (CZ) (dceřiná spol.)

Shopsys Slovakia s.r.o. (SK) (dceřiná spo)

1 miliardu korun.

60 %

Petr Svoboda

Lukáš Havlásek (zakladatel)

výkonný ředitel | CEO

6

15 %


Vedení společnosti

Lukáš Havlásek

Petr Svoboda

výkonný ředitel

generální ředitel & zakladatel

Juraj Bútora

Matěj Kapošváry

Andrea Tobolová

finanční ředitel

ředitel obchodu a marketingu

HR manažerka

7


Pomáháme klientům uspět v e-commerce 1. Omnichannel řešení a strategie

stránce.

2. Digitální transformace v B2B

8


3. Budování vlastního technologického týmu

4. Výzkumem a daty k vyššímu výkonu e-shopu

9


Novinkami nabitý rok pro Shopsys Framework Rok 2020 v kostce:

13 vydaných

500+ na Slacku

Shopsys Framework

10

750+

5 developerských akcí


Shopsys Commerce Cloud

11


Tým, který dělá Shopsys Shopsysem

90 %

93 % *

91 %

* *

*

12


Vašek Macíček Vedoucí nových zakázek

13


Firemní hodnoty Důvěra

Inovace

Spolupráce

Přátelskost

14


Finanční výsledky za fiskální rok 2020 – 31.

VÝNOSY

NÁKLADY

54 mil. CZK 2.06 mil EUR

64 mil. CZK 2.44 mil EUR

ZISK

- 10 mil. CZK 382K EUR

Commerce Cloud.

15


Výkaz zisků a ztrát Celkem

53 848

2 055 269

50 003

1 908 511

3 845

146 758

23 086

881 151

23 002

877 939

84

3 212

38 372

1 464 593

35 001

1 335 916

3 371

128 677

1 764

67 328

1 764

67 328

0

0

309

11 794

309

11 794

0

0

705

26 903

702

26 794

3

109

73

2 794

-10 084

-10 157

787

30 038

787

30 038

0

0

2

76

2

76

0

0

189

7 202

173

6 603

16

599

-974

-958

-16

-11 057

-11 115

58

2 195

3 847

146 813

54 161

16

Shopsys Slovakia s.r.o.

Shopsys s.r.o.

2 067 195

50 314

1 920 382


Rozvaha Celkem

Shopsys s.r.o.

Shopsys Slovakia s.r.o.

12 991

!"#$%#&

11 523

!&"$%("

1 468

#+$(!!

4 722

'%($))"

4 722

'%($))"

0

(

7 245

)*+$#!&

6 659

)#!$'+(

586

))$&%&

327

')$!*%

142

#$!)(

185

*$(#%

$

$

$

12 934

!"&$+#%

11 523

!&"$%("

1 411

#&$%!%

-13 151

,#('$"!%

-13 278

,#(+$*"!

127

!$%!+

24 983

"#&$#&'

24 405

"&'$!%"

578

))$(!)

463

'*$++%

396

'#$''#

67

)$##&

17


Úspěchy našich klientů nám dělají radost

IEA19 INTERNET EFFECTIVENESS AWARDS

SHOPROKU 2019

Autodíly Cardo

Cena popularity

Cena kvality

Autodíly Cardo

Fitness007

B2B Partner

Cena kvality

Cena kvality

Cena kvality

Tropic Fishing Cena kvality

18

Cena kvality

Cena kvality

Auto moto

Nábytek


Vzdฤ›lรกvรกme sebe i komunitu

EXEC #9

EXEC #10

EXEC #11

19


Kontakty

Adresa sídla Shopsys s.r.o.

Pobočky 530 02 Pardubice

702 00 Ostrava

+420 595 177 177

Slovenská republika


English version | Annual report 2020


17

800+

80+

ecommerce site built

employees


Petr Svoboda founder

Shopsys’ 17th year was marked by growth and innovation. For several years in a row, we have

and developers working with our technologies is lic. Together with industry and technology part ners, we are working to build a strong ecosystem

values that make us who we are.

when it comes to shaping technological trends. That's why this year we’ve devoted considerable

the market. Many thanks to all employees, clients, partners and investors who share our vision, and I look Shopsys in the coming years.

merce technology: Shopsys Framework. To better Petr Svoboda Commerce Cloud. 23

r

3 Lorem ipsum


Lukáš Havlásek CEO

compared to the industry standards. retail players are beginning to make the leap to

reliable consulting, technology, and business relationships we’ve built with leading retailers over the past year, including Bushman, SCONTO

success. Our employees are the key to Shopsys' success, which is why we pay great care and attention to their recruitment and subsequent

we’ve played in helping these brands adapt to the

As online sales become more important to busi

Lukáš Havlásek

246


Ownership Structure

25 %

15 %

Reflex Capital SE

Stock appreaciation rights

Shopsys Group SE (parent co.) already invested in Shopsys

Shopsys s.r.o. (CZ) (subsidiary)

investments they've made.

Shopsys Slovakia s.r.o. (SK) (subsidiary)

60 %

Petr Svoboda (founder)

26

Shopsys, introduced Stock Appreciation Right Plan in 2017, in order to motivate employees and engage them success.


Company Management

Lukáš Havlásek

Petr Svoboda

CEO

CEO & Founder

Juraj Bútora

Matěj Kapošváry

Andrea Tobolová

CFO

CSO & CMO

Head of HR

27


How do we help companies enter the digital world? 1. High-volume omnichannel commerce

implement the omnichannel sales strategy.

2. B2B Digital Transformation

a digital B2B portal integrated with other company IT systems.

28


3. Building an in-house tech team

4. Growth based on research & data

29


A fruitful year for Shopsys Framework Shopsys Framework’s 2020 in a nutshell:

13

500+

released

community members on Slack

Shopsys Framework

requested by our community.

opment.

30

750+

5

main repository

international dev events visited


Shopsys Commerce Cloud

31


Our Team

90 % treatment*

*

32

93 %

91 %

their supervisors*

that mutual understanding in Shopsys is on a very high level*


Vašek Macíček Head of New Projects

on the labor market, they apply to us themselves. They are attracted by the stability that comes with being

able to double their numbers.

33


Our Values Trust

Cooperation

We behave in a way which builds trust with our clients and business partners. We trust not only our team members but also ourselves. We believe

We all pull together, we are open and always willing to help each other out. We support team

with those outside our company.

Innovation

Friendliness ment. We show interest in our colleagues, we are

ment in order to improve both the Shopsys Framework and the market we are operating within.

act not only in every team member’s interest but partners.

34


Fiscal Year 2020 Financal Statements –

REVENUES

COSTS

54 mil. CZK 2.06 mil EUR

64 mil. CZK 2.44 mil EUR

PROFIT

- 10 mil. CZK 382K EUR

Commerce Cloud licenses.

35


Profit And Loss Account Total

Sales revenue

Personal costs

Other operating revenues

53 848

2 055 269

50 003

1 908 511

3 845

146 758

23 086

881 151

23 002

877 939

84

3 212

38 372

1 464 593

35 001

1 335 916

3 371

128 677

1 764

67 328

1 764

67 328

0

0

309

11 794

309

11 794

0

0

705

26 903

702

26 794

3

109

73

2 794

-10 084

Profit / loss of accounting period

Net turnover of accounting period

36

Shopsys Slovakia s.r.o.

Shopsys s.r.o.

-10 157

787

30 038

787

30 038

0

0

2

76

2

76

0

0

189

7 202

173

6 603

16

599

-974

-958

-16

-11 057

-11 115

58

2 195

3 847

146 813

54 161

2 067 195

50 314

1 920 382


Balance Sheet Total

Shopsys s.r.o.

Shopsys Slovakia s.r.o.

12 991

!"#$%#&

11 523

!&"$%("

1 468

#+$(!!

4 722

'%($))"

4 722

'%($))"

0

(

7 245

)*+$#!&

6 659

)#!$'+(

586

))$&%&

327

')$!*%

142

#$!)(

185

*$(#%

$

$

$

12 934

!"&$+#%

11 523

!&"$%("

1 411

#&$%!%

-13 151

,#('$"!%

-13 278

,#(+$*"!

127

!$%!+

24 983

"#&$#&'

24 405

"&'$!%"

578

))$(!)

463

'*$++%

396

'#$''#

67

)$##&

37


The successes of our clients make us happy

IEA19 INTERNET EFFECTIVENESS AWARDS

1 place

SHOPROKU 2019

3 place

2 place

For 2019 our clients were awarded in categories:

Autodíly Cardo

Popularity award

Quality Award

Autodíly Cardo

Fitness007

B2B Partner

Quality Award

Quality Award

Quality Award

Tropic Fishing Quality Award

38

Quality Award

Quality Award

Car moto

Furniture


We learn and educate the community

management. EXEC #9

EXEC #10

EXEC #11

39


Contact

The address of the head office Shopsys s.r.o. Koksarni 10 702 00 Ostrava

+420 595 177 177

Shopsys s.r.o. is registered in the Commercial Register with the Municipal Court in Ostrava, Section C, File No. 51890.

Our offices 530 02 Pardubice

Slovakia


Profile for Shopsys

Shopsys - výroční zpráva / annual report 2020  

Výroční zpráva společnosti Shopsys s.r.o. za fiskální rok 2020 (1. 4. 2019 - 31. 3. 2020).

Shopsys - výroční zpráva / annual report 2020  

Výroční zpráva společnosti Shopsys s.r.o. za fiskální rok 2020 (1. 4. 2019 - 31. 3. 2020).

Profile for shopsys
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