Active

SIMPLICISSIMUS vydavateľstvo, s.r.o.

Company financial profile・Company ID 35854146・Záhradnícka 4139/1, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2003

Financial report Financial statements

Turnover 2025

16 K €

−22 %

Company ID: 35854146
Tax ID: 2021720613
VAT ID: SK2021720613, under §4, registered since Friday, August 20, 2004

Registered office: SIMPLICISSIMUS vydavateľstvo, s.r.o.Záhradnícka 4139/1 811 07 Bratislava - mestská časť Staré Mesto
Established: Thursday, January 9, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28442/B

Profit 2025

8,424 €

+8.2 %

Assets

49 K €

−1.7 %

Equity

−142 K €

+5.6 %

Debt ratio

388.4 %

−12 pp

Gross margin

59.1 %

+14 pp

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Andromia score

—

Profit

+8.2 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

52.5 %

+15 pp

Profit / revenue

ROA

17.1 %

+1.6 pp

Return on assets

ROE

-5.9 %

−0.8 pp

Return on equity

Current ratio

0.26

+3.1 %

Current assets / current liabilities

Earnings before tax

9,360 €

+2.2 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

−142 K €

+5.6 %

Current assets − current liabilities

Revenue CAGR

-11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	37 K €	11 K €	21 K €	16 K €
Value added	19 K €	6,668 €	9,245 €	9,491 €
Operating revenue	37 K €	12 K €	21 K €	16 K €
Profit after tax	16 K €	5,872 €	7,787 €	8,424 €
Income tax	2,821 €	1,036 €	1,374 €	936 €
Current income tax	2,821 €	1,036 €	1,374 €	936 €

Assets

Non-current assets0 €
Current assets49 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−142 K €
Liabilities191 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	51 K €	53 K €	50 K €	49 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	51 K €	53 K €	50 K €	49 K €
Inventory	47 K €	50 K €	47 K €	47 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	259 €	1,036 €	1,406 €	1,545 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,371 €	2,487 €	1,384 €	1,001 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	51 K €	53 K €	50 K €	49 K €
Equity	−164 K €	−158 K €	−150 K €	−142 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−187 K €	−171 K €	−165 K €	−157 K €
Profit/loss for the accounting period after tax	16 K €	5,872 €	7,787 €	8,424 €
Liabilities	215 K €	212 K €	201 K €	191 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	215 K €	212 K €	201 K €	191 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	40 €	40 €	40 €	40 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period59.21 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, January 9, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Thursday, January 9, 2003
reklamná činnosť v rozsahu voľnej živnosti,Valid from Thursday, January 9, 2003
sprostredkovateľská činnosť v oblasti výroby a obchodu,Valid from Thursday, January 9, 2003
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, January 9, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Peter Kresánek
Konateľfrom Thursday, January 9, 2003
Address Záhradnícka 4139/1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Stanislav Jakubek
Konateľfrom Thursday, January 9, 2003
Address Dvojkrížna 13155/4, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Peter KresánekInactive
KonateľThursday, January 9, 2003 – Tuesday, March 3, 2020
Address Čelakovského 16, 81103 Bratislava, Slovenská republika
Stanislav JakubekInactive
KonateľThursday, January 9, 2003 – Tuesday, March 3, 2020
Address Mýtna 39, 81105 Bratislava, Slovenská republika

Related persons

2 active of 6

Peter Kresánek
Spoločník v.o.s. / s.r.o.from Wednesday, March 4, 2020
Address Záhradnícka 4139/1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share60 %Contribution3,983.27 EUR
Stanislav Jakubek
Spoločník v.o.s. / s.r.o.from Wednesday, March 4, 2020
Address Dvojkrížna 13155/4, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share40 %Contribution2,655.51 EUR
Peter KresánekInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Tuesday, March 3, 2020
Address Čelakovského 16, 81103 Bratislava, Slovenská republika
Share60 %Contribution3,983.27 EUR
Stanislav JakubekInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Tuesday, March 3, 2020
Address Mýtna 39, 81105 Bratislava, Slovenská republika
Share40 %Contribution2,655.51 EUR
Peter KresánekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2003 – Monday, November 9, 2009
Address Čelakovského 16, 81103 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK
Stanislav JakubekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2003 – Monday, November 9, 2009
Address Mýtna 39, 81105 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28442/B
Main activity: Vydávanie kníh
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, January 9, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 3.12.2002 v zmysle §§ 57, 105 a nasl. Obchodného zákonníka.

SIMPLICISSIMUS vydavateľstvo, s.r.o.

Registered office

SIMPLICISSIMUS vydavateľstvo, s.r.o.

Záhradnícka 4139/1, 811 07 Bratislava - mestská časť Staré Mesto

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SIMPLICISSIMUS vydavateľstvo, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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