Active

SimKor s.r.o.

Company financial profile・Company ID 36014354・ul. Trate mládeže 9/A, 96901 Banská Štiavnica・Founded 1996

Financial report Financial statements

Turnover 2024

3.0 M €

+9.0 %

Company ID: 36014354
Tax ID: 2020066180
VAT ID: SK2020066180, under §4, registered since Tuesday, December 10, 1996

Registered office: SimKor s.r.o.ul. Trate mládeže 9/A 96901 Banská Štiavnica
Established: Monday, December 2, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/3980/S

Profit 2024

−139 K €

−259 %

Assets

1.13 M €

+25 %

Equity

62 K €

−43 %

Debt ratio

94.5 %

+6.4 pp

Gross margin

15.7 %

−12 pp

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Andromia score

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Profit

−259 %

Revenue

+23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.6 %

−7.8 pp

Profit / revenue

ROA

-12.2 %

−22 pp

Return on assets

ROE

-223.8 %

−304 pp

Return on equity

Current ratio

0.89

+48 %

Current assets / current liabilities

Earnings before tax

−135 K €

−256 %

Profit + income tax

Effective tax

-2.8 %

−1.8 pp

Income tax / earnings before tax

Net working capital

−84 K €

+59 %

Current assets − current liabilities

Revenue CAGR

-9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	3.26 M €	2.25 M €	2.28 M €	2.79 M €
Value added	615 K €	473 K €	633 K €	439 K €
Operating revenue	2.94 M €	2.27 M €	2.75 M €	3.0 M €
Profit after tax	−279 K €	−464 K €	87 K €	−139 K €
Income tax	−2,302 €	−182 €	−929 €	3,840 €
Current income tax	0 €	0 €	0 €	3,840 €

Assets

Non-current assets420 K €
Current assets697 K €
Accruals and deferrals16 K €

Liabilities and equity

Equity62 K €
Liabilities1.07 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.28 M €	1.23 M €	910 K €	1.13 M €
Non-current assets	803 K €	759 K €	577 K €	420 K €
Property, plant and equipment	803 K €	759 K €	577 K €	420 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	461 K €	456 K €	316 K €	697 K €
Inventory	28 K €	21 K €	21 K €	20 K €
Non-current receivables	840 €	840 €	1,229 €	1,229 €
Current receivables	426 K €	430 K €	288 K €	674 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,156 €	4,851 €	6,446 €	1,727 €
Accruals and deferrals	19 K €	18 K €	17 K €	16 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.28 M €	1.23 M €	910 K €	1.13 M €
Equity	436 K €	20 K €	108 K €	62 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	3,803 €	3,803 €	3,803 €	3,803 €
Profit/loss of previous years	597 K €	318 K €	−145 K €	−58 K €
Profit/loss for the accounting period after tax	−279 K €	−464 K €	87 K €	−139 K €
Liabilities	847 K €	1.21 M €	802 K €	1.07 M €
Non-current liabilities	40 K €	34 K €	7,531 €	9,470 €
Current liabilities	343 K €	585 K €	524 K €	781 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	424 K €	552 K €	226 K €	253 K €
Provisions	38 K €	39 K €	41 K €	25 K €
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 period0226Excess deduction for the period494.25 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount11,038.38 €Yes

Business activities

16 registered activities

Prenájom hnuteľných vecíValid from Thursday, February 11, 2021
•Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Sunday, September 30, 2018
KlampiarstvoValid from Sunday, September 30, 2018
Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid Sunday, September 30, 2018 – Monday, May 15, 2023
PodlahárstvoValid Sunday, September 30, 2018 – Monday, May 15, 2023
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Sunday, September 30, 2018
Vodoinštalatérstvo a kúrenárstvoValid Sunday, September 30, 2018 – Monday, May 15, 2023
Výkon činnosti stavbyvedúcehoValid Sunday, September 30, 2018 – Monday, May 15, 2023
ZámočníctvoValid from Sunday, September 30, 2018
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, February 20, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Miloš Šimek
Konateľfrom Monday, January 5, 1998
Address SNP 30, 96901 Banská Štiavnica, Slovenská republika
Miloš ŠimekInactive
KonateľMonday, January 5, 1998 – Thursday, March 31, 2022
Address SNP 30, Banská Štiavnica, Slovenská republika
Ing. Marta ŠimekováInactive
KonateľMonday, December 2, 1996 – Tuesday, March 3, 1998
Address L.Svobodu 26, Banská Štiavnica, Slovenská republika
Ing. Milan KorgoInactive
KonateľMonday, December 2, 1996 – Wednesday, July 24, 2019
Address Hurbanova 1/15, Žiar nad Hronom, Slovenská republika

Related persons

2 active of 11

JUDr. Ing. Marta Šimeková
Prokuristafrom Thursday, February 11, 2021
Address SNP 30, 96901 Banská Štiavnica, Slovenská republika
Miloš Šimek
Spoločník v.o.s. / s.r.o.from Wednesday, January 20, 2021
Address SNP 30, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Michal KorgoInactive
Spoločník v.o.s. / s.r.o.Monday, December 16, 2019 – Tuesday, January 19, 2021
Address Hurbanova 557/1, 96501 Žiar nad Hronom, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Elena KováčováInactive
ProkuristaTuesday, July 9, 2019 – Tuesday, January 19, 2021
Address SNP 597/145, 96501 Žiar nad Hronom, Slovenská republika
Ing. Martin FedorcoInactive
ProkuristaTuesday, July 9, 2019 – Friday, March 31, 2023
Address Kyjevské námestie 14535/7, 97401 Banská Bystrica, Slovenská republika
Ing. Milan KorgoInactive
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2009 – Sunday, December 15, 2019
Address Hurbanova 1/15, Žiar nad Hronom, Slovenská republika
Share40 %Contribution2,656 EUR
Miloš ŠimekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2009 – Tuesday, January 19, 2021
Address SNP 30, Banská Štiavnica, Slovenská republika
Share60 %Contribution3,984 EUR
Ing. Milan KorgoInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 1998 – Wednesday, March 11, 2009
Address Hurbanova 1/15, Žiar nad Hronom, Slovenská republika
Share40 %Contribution80,000 SKK
Miloš ŠimekInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 1998 – Wednesday, March 11, 2009
Address SNP 30, Banská Štiavnica, Slovenská republika
Share60 %Contribution120,000 SKK
Ing. Milan KorgoInactive
Spoločník v.o.s. / s.r.o.Monday, December 2, 1996 – Monday, June 22, 1998
Address Hurbanova 1/15, Žiar nad Hronom, Slovenská republika
Share40 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/3980/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, April 17, 2003. Dňa 4.11.2002 vyhotovil konateľ úplné znenie spoločenskej zmluvy v zmysle zák.č. 500/2001 Z.z.
Tuesday, June 23, 1998. Zapisuje sa zmena v zmysle uznesenia valného zhromaždenia zo dňa 15.4.1998 a Dodatok č. 2 v súlade s ust. zák. č. 11/98 Z.z.
Wednesday, March 26, 1997. Na zasadnutí valného zhromaždenia konanom dňa 4.2.1997 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Monday, December 2, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 19.11.1996 v zmysle § 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 10290

SimKor s.r.o.

Registered office

SimKor s.r.o.

ul. Trate mládeže 9/A, 96901 Banská Štiavnica

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SimKor 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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