Active

ŠIMON - Q, s.r.o.

Company financial profile・Company ID 36239500・Kultúrny dom - SNP 87, 91904 Smolenice・Founded 2000

Financial report Financial statements

Turnover 2025

632 K €

+18 %

Company ID: 36239500
Tax ID: 2021520512
VAT ID: SK2021520512, under §4, registered since Wednesday, June 1, 2005

Registered office: ŠIMON - Q, s.r.o.Kultúrny dom - SNP 87 91904 Smolenice
Established: Monday, October 9, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/12303/T

Profit 2025

52 K €

−3.5 %

Assets

177 K €

+43 %

Equity

149 K €

+54 %

Debt ratio

16.1 %

−5.9 pp

Gross margin

43.9 %

+3.1 pp

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Andromia score

—

Profit

−3.5 %

Revenue

+18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.2 %

−1.8 pp

Profit / revenue

ROA

29.3 %

−14 pp

Return on assets

ROE

34.9 %

−21 pp

Return on equity

Current ratio

3.60

+37 %

Current assets / current liabilities

Earnings before tax

66 K €

−3.5 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

74 K €

+66 %

Current assets − current liabilities

Revenue CAGR

11.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	292 K €	426 K €	537 K €	632 K €
Value added	113 K €	163 K €	219 K €	277 K €
Operating revenue	292 K €	426 K €	537 K €	632 K €
Profit after tax	4,475 €	11 K €	54 K €	52 K €
Income tax	1,190 €	2,950 €	14 K €	14 K €
Current income tax	1,190 €	2,950 €	14 K €	14 K €

Assets

Non-current assets75 K €
Current assets102 K €
Accruals and deferrals0 €

Liabilities and equity

Equity149 K €
Liabilities28 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	32 K €	111 K €	124 K €	177 K €
Non-current assets	0 €	22 K €	52 K €	75 K €
Property, plant and equipment	0 €	22 K €	52 K €	75 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	89 K €	72 K €	102 K €
Inventory	0 €	76 K €	29 K €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	37 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	13 K €	43 K €	47 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	111 K €	124 K €	177 K €
Equity	32 K €	43 K €	97 K €	149 K €
Share capital	6,970 €	6,970 €	6,970 €	6,970 €
Funds and other equity components	1,743 €	1,967 €	697 €	697 €
Profit/loss of previous years	−815 €	3,436 €	35 K €	89 K €
Profit/loss for the accounting period after tax	4,475 €	11 K €	54 K €	52 K €
Liabilities	0 €	68 K €	27 K €	28 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	68 K €	27 K €	28 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	0 €	0 €	0 €	0 €
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 period0 €Tax liability for the period644.39 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Friday, August 8, 2025
reklamné a marketingové službyValid from Wednesday, June 4, 2014
prevádzkovanie športových zariadeníValid from Friday, March 23, 2007
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, March 23, 2007
krajčírstvoValid from Thursday, May 5, 2005
pohostinská činnosťValid from Thursday, May 5, 2005
prevádzkovanie nevýherných automatovValid from Thursday, May 5, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, October 9, 2000
prenájom nevýherných automatovValid from Monday, October 9, 2000
sprostredkovateľská činnosť (s výnimkou činností vylúčených z pôsobnosti živnostenského zákona)Valid from Monday, October 9, 2000

Statutory bodies and related persons

Statutory body

2 active of 4

Mária Mrázová
Konateľfrom Thursday, May 5, 2005
Address Zajačia 3, 91904 Smolenice, Slovenská republika
Radko Mráz
Konateľfrom Thursday, May 5, 2005
Address Zajačia 3, 91904 Smolenice, Slovenská republika
Mária MrázováInactive
KonateľMonday, October 9, 2000 – Wednesday, May 4, 2005
Address Lesná 347/21, Smolenice, Slovenská republika
Radko MrázInactive
KonateľMonday, October 9, 2000 – Wednesday, May 4, 2005
Address Lesná 347/21, Smolenice, Slovenská republika

Related persons

2 active of 6

Mária Mrázová
Spoločník v.o.s. / s.r.o.from Tuesday, June 1, 2010
Address Zajačia 3, 91904 Smolenice, Slovenská republika
Share50 %Contribution3,485.36 EUR
Radko Mráz
Spoločník v.o.s. / s.r.o.from Tuesday, June 1, 2010
Address Zajačia 3, 91904 Smolenice, Slovenská republika
Share50 %Contribution3,485.36 EUR
Mária MrázováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2005 – Monday, May 31, 2010
Address Zajačia 3, 91904 Smolenice, Slovenská republika
Share50 %Contribution105,000 SKK
Radko MrázInactive
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2005 – Monday, May 31, 2010
Address Zajačia 3, 91904 Smolenice, Slovenská republika
Share50 %Contribution105,000 SKK
Mária MrázováInactive
Spoločník v.o.s. / s.r.o.Monday, October 9, 2000 – Wednesday, May 4, 2005
Address Lesná 347/21, Smolenice, Slovenská republika
Share50 %Contribution105,000 SKK
Radko MrázInactive
Spoločník v.o.s. / s.r.o.Monday, October 9, 2000 – Wednesday, May 4, 2005
Address Lesná 347/21, Smolenice, Slovenská republika
Share50 %Contribution105,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/12303/T
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, October 9, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 28.09.2000 podľa slovenského práva.

ŠIMON - Q, s.r.o.

Registered office

ŠIMON - Q, s.r.o.

Kultúrny dom - SNP 87, 91904 Smolenice

Open in Google Maps

ŠIMON - Q, 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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