Active

JASIMA, s.r.o.

Company financial profile・Company ID 35864427・Žabotova 2/B, 81104 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2025

6,420 €

−19 %

Company ID: 35864427
Tax ID: 2020290404
VAT ID: —

Registered office: JASIMA, s.r.o.Žabotova 2/B 81104 Bratislava
Established: Friday, August 1, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29495/B

Profit 2025

−1,419 €

−3,400 %

Assets

41 K €

+2.6 %

Equity

38 K €

−3.6 %

Debt ratio

7.4 %

+5.9 pp

Gross margin

13.9 %

−11 pp

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Andromia score

—

Profit

−3,400 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-22.1 %

−23 pp

Profit / revenue

ROA

-3.4 %

−3.5 pp

Return on assets

ROE

-3.7 %

−3.8 pp

Return on equity

Current ratio

5.08

−76 %

Current assets / current liabilities

Earnings before tax

−1,079 €

−382 %

Profit + income tax

Effective tax

-31.5 %

−120 pp

Income tax / earnings before tax

Net working capital

13 K €

+3.6 %

Current assets − current liabilities

Revenue CAGR

1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,227 €	7,983 €	7,344 €	6,420 €
Value added	3,433 €	2,439 €	1,798 €	894 €
Operating revenue	7,227 €	7,983 €	7,924 €	6,420 €
Profit after tax	1,194 €	389 €	43 €	−1,419 €
Income tax	136 €	77 €	340 €	340 €

Assets

Non-current assets26 K €
Current assets16 K €

Liabilities and equity

Equity38 K €
Liabilities3,070 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	41 K €	41 K €	40 K €	41 K €
Non-current assets	31 K €	29 K €	28 K €	26 K €
Property, plant and equipment	31 K €	29 K €	28 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,542 €	12 K €	13 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	9,542 €	12 K €	13 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	41 K €	40 K €	41 K €
Equity	39 K €	40 K €	40 K €	38 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	31 K €	32 K €	32 K €	32 K €
Profit/loss for the accounting period after tax	1,194 €	389 €	43 €	−1,419 €
Liabilities	1,604 €	1,742 €	610 €	3,070 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,604 €	1,742 €	610 €	3,070 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, August 1, 2003
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, August 1, 2003
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, August 1, 2003
vydávanie periodických a neperiodických publikácií,Valid from Friday, August 1, 2003

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Robert Šimarek
Konateľfrom Friday, August 1, 2003
Address Metodějova 1466/7, 14900 Praha 4, Česká republika
Ing. Robert ŠimarekInactive
KonateľFriday, August 1, 2003 – Wednesday, May 24, 2006
Address Jeremenkova 1014/56, Praha 4 - Braník, Česká republika

Related persons

1 active of 3

Ing. Robert Šimarek
Spoločník v.o.s. / s.r.o.from Saturday, March 12, 2022
Address Metodějova 1466/7, 14900 Praha 4, Česká republika
Share100 %Contribution6,639 EUR
Ing. Robert ŠimarekInactive
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2006 – Friday, March 11, 2022
Address Metodějova 1466/7, 14900 Praha 4, Česká republika
Share100 %Contribution200,000 SKK
Ing. Robert ŠimarekInactive
Spoločník v.o.s. / s.r.o.Friday, August 1, 2003 – Wednesday, May 24, 2006
Address Jeremenkova 1014/56, Praha 4 - Braník, Česká republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29495/B
Main activity: Vydávanie časopisov a periodík
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, March 12, 2022Zápis o ex offo výmaze obchodnej spoločnosti zo dňa 23.11.2021 na základe § 768s ods. 2 písm. c) zákona č. 513/1991 v znení zákona č. 390/2019 Z. z. bol dňa 08.03.2022 zrušený na základe uznesenia Okresného súdu Bratislava I, sp. zn. 32CbR/6/2022 v konaní o obnovení zápisu obchodnej spoločnosti do obchodného registra.
Thursday, May 25, 2006Rozhodnutie jediného spoločníka zo dňa 09.05.2006.
Friday, August 1, 2003Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. N 276/03, Nz 41032/03 zo dňa 27.5.2003 v zmysle §§ 57,105 a nasl. Obchodného zákonníka.

JASIMA, s.r.o.

Registered office

JASIMA, s.r.o.

Žabotova 2/B, 81104 Bratislava

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JASIMA, 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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