Active

SIMERIS s.r.o.

Company financial profile・Company ID 35896833・Mikovíniho 6903/2B, 91701 Trnava・Founded 2004

Financial report Financial statements

Turnover 2025

2.98 M €

−25 %

Company ID: 35896833
Tax ID: 2021876857
VAT ID: SK2021876857, under §4, registered since Friday, September 24, 2004

Registered office: SIMERIS s.r.o.Mikovíniho 6903/2B 91701 Trnava
Established: Saturday, August 14, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/15531/T

Profit 2025

8,037 €

+46 %

Assets

1.22 M €

−31 %

Equity

433 K €

+7.5 %

Debt ratio

64.5 %

−13 pp

Gross margin

17.2 %

+1.9 pp

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Andromia score

—

Profit

+46 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+0.1 pp

Profit / revenue

ROA

0.7 %

+0.3 pp

Return on assets

ROE

1.9 %

+0.5 pp

Return on equity

Current ratio

1.67

−15 %

Current assets / current liabilities

Earnings before tax

12 K €

−10 %

Profit + income tax

Effective tax

32.3 %

−26 pp

Income tax / earnings before tax

Net working capital

288 K €

−52 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.88 M €	2.74 M €	4.08 M €	3.07 M €
Value added	464 K €	426 K €	627 K €	529 K €
Operating revenue	2.12 M €	2.82 M €	3.97 M €	2.98 M €
Profit after tax	1,511 €	823 €	5,499 €	8,037 €
Income tax	3,799 €	1,455 €	7,754 €	3,840 €
Current income tax	3,799 €	1,455 €	7,754 €	3,840 €

Assets

Non-current assets497 K €
Current assets715 K €
Accruals and deferrals8,860 €

Liabilities and equity

Equity433 K €
Liabilities787 K €
Accruals and deferrals856 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.3 M €	1.85 M €	1.76 M €	1.22 M €
Non-current assets	399 K €	580 K €	540 K €	497 K €
Property, plant and equipment	399 K €	580 K €	540 K €	497 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	894 K €	1.27 M €	1.22 M €	715 K €
Inventory	222 K €	228 K €	104 K €	1,627 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	668 K €	1.04 M €	1.11 M €	710 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,493 €	2,700 €	1,990 €	2,961 €
Accruals and deferrals	6,972 €	5,956 €	4,483 €	8,860 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.3 M €	1.85 M €	1.76 M €	1.22 M €
Equity	403 K €	397 K €	403 K €	433 K €
Share capital	27 K €	27 K €	27 K €	27 K €
Funds and other equity components	2,656 €	2,656 €	2,656 €	2,656 €
Profit/loss of previous years	372 K €	367 K €	368 K €	395 K €
Profit/loss for the accounting period after tax	1,511 €	823 €	5,499 €	8,037 €
Liabilities	897 K €	1.46 M €	1.36 M €	787 K €
Non-current liabilities	9,409 €	168 K €	133 K €	56 K €
Current liabilities	297 K €	764 K €	620 K €	427 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	137 K €	97 K €	57 K €	17 K €
Short-term bank loans	444 K €	412 K €	526 K €	271 K €
Provisions	9,405 €	17 K €	23 K €	16 K €
Accruals and deferrals	614 €	208 €	133 €	856 €

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 period0226Excess deduction for the period0 €Tax liability for the period12,977.67 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 5, 2014
Prenájom hnuteľných vecíValid from Thursday, June 5, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 5, 2014
Projektovanie a konštruovanie elektrických zariadeníValid from Thursday, June 5, 2014
Výroba elektrických rozvodných a ovládacích zariadeníValid from Thursday, June 5, 2014
Výroba zdvíhacích a manipulačných zariadeníValid from Thursday, June 5, 2014
inštalácia elektromechanických strojov na bezpečné napätieValid from Saturday, February 5, 2005
inžinierska činnosť v rozsahu voľnej živnostiValid from Saturday, February 5, 2005
ištalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Saturday, February 5, 2005
mechanická montáž strojov, prístrojov a zariadeníValid from Saturday, February 5, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Laurent Seyve
Konateľfrom Saturday, August 14, 2004
Address Allée des Primevéres 38, 01600 Misérieux, Francúzska republika
Laurent SeyveInactive
KonateľSaturday, August 14, 2004 – Saturday, July 30, 2022
Address Allée des Primevéres, 38, 01600, Misérieux, Francúzsko

Related persons

2 active of 14

Laurent Seyve
Spoločník v.o.s. / s.r.o.from Sunday, July 31, 2022
Address Allée des Primevéres 38, 01600 Misérieux, Francúzska republika
Share100 %Contribution26,556 EUR
Ing. Mária Urbanová
Prokuristafrom Thursday, September 9, 2010
Address Hajdóczyho 771/21, 91701 Trnava, Slovenská republika
Laurent SeyveInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2013 – Saturday, July 30, 2022
Address Allé des Primevéres, 38, 01600, Misérieux, Francúzsko
Share100 %Contribution26,556 EUR
Mária UrbanováInactive
ProkuristaThursday, September 9, 2010 – Wednesday, June 4, 2014
Address Hajdóczyho 771/21, 91701 Trnava, Slovenská republika
Laurent SeyveInactive
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Tuesday, July 2, 2013
Address Allé des Primevéres, 38, 01600, Misérieux, Francúzsko
Share100 %Contribution19,917 EUR
CIMLEC INDUSTRIE, société anonymeInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Wednesday, December 23, 2009
Address Rue Chappe zi des Garennes, 1-3, 78 130, Les Mureaux, Francúzsko
Share100 %Contribution19,917 EUR
Christophe PetitInactive
Člen dozorného orgánuThursday, May 1, 2008 – Wednesday, March 3, 2010
Address Rue do Jouy 40, 78220 Viroflay, Francúzska republika
Gilles LaveissiereInactive
Člen dozorného orgánuThursday, May 1, 2008 – Wednesday, March 3, 2010
Address Rue Marie-Anne du Boccage 1, 44000 Nantes, Francúzska republika
CIMLEC INDUSTRIE, société anonymeInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 10, 2007 – Tuesday, May 19, 2009
Address Rue Chappe zi des Garennes, 1-3, 78 130, Les Mureaux, Francúzsko
Share100 %Contribution600,000 SKK
Eric PognetInactive
Člen dozorného orgánuSunday, April 1, 2007 – Wednesday, March 3, 2010
Address Promenade Mona Lisa 30, 78000 Versailles, Francúzska republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/15531/T
Main activity: Inštalácia priemyselných strojov a prístrojov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, July 3, 2013Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Friday, November 19, 2004Zápisnica z valného zhromaždenia zo dňa 20.9.2004.
Saturday, August 14, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 09.07.2004 v zmysle ust. §§ 24, 57 ods. 3, 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

SIMERIS s.r.o.

Registered office

SIMERIS s.r.o.

Mikovíniho 6903/2B, 91701 Trnava

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SIMERIS 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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