Company data from Slovak public registers

Andromia Insight
Active

ŠIMKO - DREVOREZ, s.r.o.

Company financial profile・Company ID 36035726・Námestie Andreja Sládkoviča 336/5, 97637 Hrochoť・Founded 1999

Financial reportFinancial statements

Turnover 2025

30 K €

−39 %
Company ID
36035726
Tax ID
2020087663
VAT ID
SK2020087663, under §4, registered since Wednesday, April 28, 1999
Registered office
ŠIMKO - DREVOREZ, s.r.o.Námestie Andreja Sládkoviča 336/5 97637 Hrochoť
Established
Monday, April 26, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/5883/S

Profit 2025

−34 K €

−286 %

Assets

43 K €

−47 %

Equity

−40 K €

−543 %

Debt ratio

194.1 %

+86 pp

Gross margin

2.7 %

−1.8 pp
Coming soon

Andromia score

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Profit

−286 %
−14 K €−11 K €−1,124 €−8,922 €1,103 €8,067 €58 €941 €−968 €5,973 €−8,862 €−34 K €201420152016201720182019202020212022202320242025

Revenue

−44 %
37 K €22 K €63 K €50 K €43 K €62 K €18 K €39 K €17 K €39 K €42 K €23 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-115.3 %

−97 pp

Profit / revenue

ROA

-79.5 %

−69 pp

Return on assets

ROE

84.4 %

−56 pp

Return on equity

Current ratio

0.40

−51 %

Current assets / current liabilities

Earnings before tax

−34 K €

−297 %

Profit + income tax

Effective tax

-1.0 %

+3.0 pp

Income tax / earnings before tax

Net working capital

−45 K €

−220 %

Current assets − current liabilities

Revenue CAGR

-4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

42 K €201423 K €201563 K €201656 K €201752 K €201863 K €201919 K €202043 K €202118 K €202243 K €202349 K €202430 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods17 K €39 K €42 K €23 K €
Value added−62 €12 K €1,873 €622 €
Operating revenue18 K €43 K €49 K €30 K €
Profit after tax−968 €5,973 €−8,862 €−34 K €
Income tax0 €1,268 €340 €340 €
Current income tax0 €1,268 €340 €340 €

Assets

  • Non-current assets13 K €
  • Current assets30 K €
  • Accruals and deferrals117 €

Liabilities and equity

  • Equity−40 K €
  • Liabilities83 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets51 K €82 K €81 K €43 K €
Non-current assets0 €29 K €21 K €13 K €
Property, plant and equipment0 €29 K €21 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets51 K €54 K €60 K €30 K €
Inventory279 €328 €287 €307 €
Non-current receivables0 €0 €0 €0 €
Current receivables42 K €36 K €34 K €4,464 €
Current financial assets0 €0 €0 €0 €
Financial accounts8,468 €17 K €26 K €25 K €
Accruals and deferrals7 €8 €9 €117 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities51 K €82 K €81 K €43 K €
Equity−3,408 €2,565 €−6,297 €−40 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components666 €666 €666 €666 €
Profit/loss of previous years−10 K €−11 K €−5,403 €−14 K €
Profit/loss for the accounting period after tax−968 €5,973 €−8,862 €−34 K €
Liabilities54 K €80 K €88 K €83 K €
Non-current liabilities705 €17 K €13 K €8,778 €
Current liabilities53 K €63 K €74 K €75 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €310 €16 €10 €169 €0 €1,268 €340 €340 €201420152016201720182019202020212022202320242025
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 period1,105.46 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid from Friday, May 1, 2009
  • uskutočňovanie stavieb a ich zmienValid from Friday, May 1, 2009
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Monday, April 26, 1999
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Monday, April 26, 1999
  • - pilčícke práceValid from Monday, April 26, 1999
  • - poradenská činnosť v oblasti drevárskeho priemysluValid from Monday, April 26, 1999
  • - porez guľatinyValid from Monday, April 26, 1999
  • - prevádzkovanie pílyValid from Monday, April 26, 1999
  • - približovanie guľatinyValid from Monday, April 26, 1999
  • - sprostredkovanie obchodu, služieb a výrobyValid from Monday, April 26, 1999

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ján Šimko
    Konateľfrom Monday, April 26, 1999

    Address Hrochoť 335, Hrochoť, Slovenská republika

  • Ing. Alojz BulloInactive
    KonateľMonday, April 26, 1999 – Thursday, April 30, 2009

    Address Hrochoť 526, Hrochoť, Slovenská republika

Related persons

1 active of 3
  • Ján Šimko
    Spoločník v.o.s. / s.r.o.from Friday, May 1, 2009

    Address Námestie Andreja Sládkoviča 336/5, 97637 Hrochoť, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Alojz BulloInactive
    Spoločník v.o.s. / s.r.o.Monday, April 26, 1999 – Thursday, April 30, 2009

    Address Hrochoť 526, Hrochoť, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Ján ŠimkoInactive
    Spoločník v.o.s. / s.r.o.Monday, April 26, 1999 – Thursday, April 30, 2009

    Address Hrochoť 335, Hrochoť, Slovenská republika

    Share80 %Contribution160,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/5883/S
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, April 26, 1999Spoločnosť s ručením obmedzeným bola založená spolo- čenskou zmluvou zo dňa 20.2.1999 podľa §§ 28, 105 a nasl. zák. č. 513/91 Zb.
ŠIMKO - DREVOREZ, s.r.o.

Registered office

ŠIMKO - DREVOREZ, s.r.o.

Námestie Andreja Sládkoviča 336/5, 97637 Hrochoť

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