Active

SIRMÉNA, s.r.o.

Company financial profile・Company ID 36420174・Smrečany 243, 03205 Smrečany・Founded 2004

Financial report Financial statements

Turnover 2024

6,831 €

+9.4 %

Company ID: 36420174
Tax ID: 2021841074
VAT ID: SK2021841074, under §4, registered since Thursday, July 1, 2004

Registered office: SIRMÉNA, s.r.o.Smrečany 243 03205 Smrečany
Established: Thursday, July 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15113/L

Profit 2024

−3,345 €

+64 %

Assets

3,900 €

+57 %

Equity

−84 K €

−4.2 %

Debt ratio

2,247.4 %

−1,097 pp

Gross margin

-27.6 %

+36 pp

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Andromia score

—

Profit

+64 %

Revenue

+9.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-49.0 %

+99 pp

Profit / revenue

ROA

-85.8 %

+287 pp

Return on assets

ROE

4.0 %

−7.5 pp

Return on equity

Current ratio

0.04

+48 %

Current assets / current liabilities

Earnings before tax

−3,005 €

+67 %

Profit + income tax

Effective tax

-11.3 %

−11 pp

Income tax / earnings before tax

Net working capital

−83 K €

−4.9 %

Current assets − current liabilities

Revenue CAGR

1.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	8,430 €	7,366 €	6,244 €	6,831 €
Value added	−1,823 €	−684 €	−3,992 €	−1,884 €
Operating revenue	20 K €	9,994 €	6,244 €	6,831 €
Profit after tax	−12 K €	−7,627 €	−9,235 €	−3,345 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets3,900 €

Liabilities and equity

Equity−84 K €
Liabilities88 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,930 €	1,356 €	2,478 €	3,900 €
Non-current assets	1,327 €	9 €	0 €	0 €
Property, plant and equipment	1,327 €	9 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,603 €	1,347 €	2,478 €	3,900 €
Inventory	−227 €	58 €	0 €	49 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,431 €	553 €	938 €	666 €
Financial accounts	2,399 €	736 €	1,540 €	3,185 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,930 €	1,356 €	2,478 €	3,900 €
Equity	−64 K €	−71 K €	−80 K €	−84 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−59 K €	−71 K €	−78 K €	−88 K €
Profit/loss for the accounting period after tax	−12 K €	−7,627 €	−9,235 €	−3,345 €
Liabilities	70 K €	73 K €	83 K €	88 K €
Non-current liabilities	0 €	285 €	304 €	304 €
Current liabilities	68 K €	72 K €	82 K €	87 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	915 €	375 €	1,014 €	518 €
Provisions	1,581 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period78.3 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

- čalúnnictvoValid from Wednesday, June 23, 2004
- kancelárske a sekretárske služby (kopírovanie, rozmnožovanie)Valid from Wednesday, June 23, 2004
- obchodná činnosť v rozsahu voľných živnostíValid from Wednesday, June 23, 2004
- reklamná a propagačná činnosťValid from Wednesday, June 23, 2004
- sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Wednesday, June 23, 2004
- stolárske práce a výroba nábytkuValid Wednesday, June 23, 2004 – Thursday, January 5, 2006
- upratovacie práceValid from Wednesday, June 23, 2004
- vedenie účtovníctvaValid from Wednesday, June 23, 2004
- výroba elektronických slaboprúdových zariadení v rozsahu voľných živnostíValid from Wednesday, June 23, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Eugénia Kolláriková
Konateľfrom Saturday, October 1, 2022
Address Belanská 1755/72, 03301 Liptovský Hrádok, Slovenská republika
Simona KollárikováInactive
KonateľMonday, June 22, 2020 – Thursday, October 20, 2022
Address Belanská 1755/72, 03301 Liptovský Hrádok, Slovenská republika
Ing. Eugénia KollárikováInactive
KonateľSunday, January 1, 2006 – Monday, July 20, 2020
Address Smrečany 243, 03205 Smrečany, Slovenská republika
Eva MikulíkováInactive
KonateľWednesday, June 23, 2004 – Thursday, January 5, 2006
Address Štefánikova 1513/23, 03101 Liptovský Mikuláš, Slovenská republika
Martina PorubskáInactive
KonateľWednesday, June 23, 2004 – Thursday, January 5, 2006
Address Hybe 80, 03231 Hybe, Slovenská republika

Related persons

1 active of 9

Ing. Eugénia Kolláriková
Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022
Address Belanská 1755/72, 03301 Liptovský Hrádok, Slovenská republika
Share100 %Contribution6,639 EUR
Simona KollárikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2020 – Thursday, October 20, 2022
Address Belanská 1755/72, 03301 Liptovský Hrádok, Slovenská republika
Simona KollárikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 15, 2014 – Monday, July 20, 2020
Address Smrečany 243, 03205 Smrečany, Slovenská republika
Ing. Eugénia KollárikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, July 14, 2014
Address Hradišská 627/10, 03104 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Eugénia KollárikováInactive
Spoločník v.o.s. / s.r.o.Friday, January 6, 2006 – Monday, December 14, 2009
Address Hradišská 627/10, 03104 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution200,000 SKK
Eva MikulíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2004 – Thursday, January 5, 2006
Address Štefánikova 1513/23, 03101 Liptovský Mikuláš, Slovenská republika
Share25 %Contribution50,000 SKK
Martina PorubskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2004 – Thursday, January 5, 2006
Address Hybe 80, 03231 Hybe, Slovenská republika
Share25 %Contribution50,000 SKK
Martin PorubskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2004 – Thursday, January 5, 2006
Address Nová Doba 504/15, 02743 Nižná nad Oravou, Slovenská republika
Share25 %Contribution50,000 SKK
Miroslav MikulíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2004 – Thursday, January 5, 2006
Address Štefánikova 1513/23, 03101 Liptovský Mikuláš, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15113/L
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, July 2, 2004Dňa 28.06.2004 bolo vydané opravné uznesenie, v ktorom súd opravil deň zápisu ( vzniku ) spoločnosti na 01.07.2004 a deň vzniku funkcie konateľov na 01.07.2004 v súlade s návrhom navrhovateľa zo dňa 31.05.2004.

SIRMÉNA, s.r.o.

Registered office

SIRMÉNA, s.r.o.

Smrečany 243, 03205 Smrečany

Open in Google Maps

SIRMÉNA, 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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