Šimon PLUS, s.r.o.

Company financial profile・Company ID 36432911・Priekopská 3690/74, 036 08 Martin・Founded 2005

Financial report Financial statements

Active

Turnover 2025

717 K €

−78 %

Company ID: 36432911
Tax ID: 2022044915
VAT ID: SK2022044915, under §4, registered since Thursday, September 1, 2005

Registered office: Šimon PLUS, s.r.o.Priekopská 3690/74 036 08 Martin
Established: Wednesday, July 27, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/16467/L

Profit 2025

23 K €

−94 %Net profit after tax

Assets

2.03 M €

−7.3 %Total assets, stated excl. VAT

Equity

908 K €

+2.6 %Assets less external liabilities

Debt ratio

51.4 %

+0.7 ppLiabilities / total assets

Gross margin

-3.3 %

−19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−94 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−89 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.2 %

−8.3 pp

Profit / revenue

Profit margin

6.7 %

−4.8 pp

Profit / sales

ROA

1.1 %

−16 pp

Return on assets

ROE

2.5 %

−39 pp

Return on equity

Return on costs

3.3 %

−9.7 pp

Profit / (revenue − profit)

Added value to revenue

-1.6 %

−17 pp

Added value / revenue

Earnings before tax

37 K €

−92 %

Profit + income tax

Effective tax

37.2 %

+16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	17 K €	26 K €	3.22 M €	343 K €
Value added	−52 K €	−24 K €	494 K €	−11 K €
Operating revenue	328 K €	171 K €	3.22 M €	717 K €
Profit after tax	76 K €	15 K €	371 K €	23 K €
Income tax	22 K €	3,399 €	98 K €	14 K €
Current income tax	22 K €	3,399 €	98 K €	14 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	14 K €	13 K €	14 K €	16 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets369 K €
Current assets1.66 M €
Accruals and deferrals2,939 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity908 K €
Liabilities1.05 M €
Accruals and deferrals81 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.65 M €	3.24 M €	2.2 M €	2.03 M €
Non-current assets	428 K €	364 K €	362 K €	369 K €
Property, plant and equipment	428 K €	364 K €	362 K €	369 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.22 M €	2.86 M €	1.83 M €	1.66 M €
Inventory	1.01 M €	2.72 M €	744 K €	937 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	156 K €	26 K €	2,025 €	22 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	50 K €	123 K €	1.09 M €	704 K €
Accruals and deferrals	1,083 €	15 K €	391 €	2,939 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.65 M €	3.24 M €	2.2 M €	2.03 M €
Equity	499 K €	514 K €	885 K €	908 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	416 K €	492 K €	507 K €	878 K €
Profit/loss for the accounting period after tax	76 K €	15 K €	371 K €	23 K €
Liabilities	1.15 M €	2.72 M €	1.11 M €	1.05 M €
Non-current liabilities	222 €	601 K €	458 K €	352 K €
Current liabilities	1.15 M €	1.82 M €	653 K €	692 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	302 K €	0 €	0 €
Provisions	1,192 €	1,277 €	1,341 €	1,458 €
Accruals and deferrals	0 €	2,884 €	198 K €	81 K €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period385.23 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount25,877.74 €

Counterparties1

Latest contractMonday, September 16, 2024

Largest partners

View all

Slovenský pozemkový fond1×25,877.74 €Monday, September 16, 2024

Recent contracts

View all

Dohoda o zrušení a vyporiadaní podielového spoluvlastníctva č. 02798/2024-PKZP-K40387/24.00 - Šimon PLUS, s.r.o., k.ú.Priekopa, okres Martin
Slovenský pozemkový fond25,877.74 €Monday, September 16, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, May 27, 2020

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Sunday, January 11, 2026)Verified by: Mgr. Roman Šulhánek

Beneficial owners

Ing. Ján ŠimonPriehradná 42, 03608 Martin
from Wednesday, May 27, 2020

Business activities

34 registered activities

činnosť autorizovaného architekta podľa §4 zák. č. 138/1992 Zb. o autorizovaných architektoch a autorizovaných stavebných inžinieroch v znení neskorších predpisov, konkrétne a) vykonávanie prípravnej predprojektovej činnosti, najmä na vypracúvanie stavebných zámerov verejných prác, investičných zámerov, architektonických a urbanistických štúdií, územnoplánovacích prieskumov a rozborov, b) vykonávanie komplexnej projektovej činnosti, najmä na vypracúvanie architektonických návrhov a dokumentácie umiestňovania stavieb a ich zmien, projektovej dokumentácie stavieb a ich zmien vrátane ich interiérov a exteriérov, ako aj rekonštrukcií a modernizácií budov a obnovy stavených pamiatok, c) spracovanie územnoplánovacích podkladov a územnoplánovacej dokumentácie, d) vykonávanie projektového manažmentu najmä na riadenie projektu a koordináciu čiastkových projektov vypracovaných inžiniermi, krajinármi a inými špecialistami, na výkon odborného autorského dohľadu nad uskutočňovaním stavieb podľa schválenej projektovej dokumentácie a na vykonávanie stavebného dozoru, e) grafické spracovanie a modelovanie architektonického diela vrátane vypracovania špecifikácií a technickej dokumentácie, f) poskytovanie súvisiacich technických služieb, najmä na poskytovanie architektonického poradenstva investorom a vlastníkov nehnuteľností, na zastupovanie investora pri príprave a uskutočňovaní stavieb, g) vyhotovovanie odborných posudkov, odhadov a dobrozdaníValid from Wednesday, August 22, 2018
činnosti súvisiace s prevádzkovaním počítačov v rozsahu voľnej živnostiValid from Wednesday, July 27, 2005
čistenie okien a fasád budovValid from Wednesday, July 27, 2005
čistiace a upratovacie práceValid from Wednesday, July 27, 2005
demolačné, búracie práce a prípravné práce pre stavbuValid from Wednesday, July 27, 2005
kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Wednesday, July 27, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, July 27, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, July 27, 2005
nákladanie s iným ako nebezpečným odpadomValid from Wednesday, July 27, 2005
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Wednesday, July 27, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. arch. Martin ŠimonActive
Konateľfrom Friday, August 1, 2008
Address Martina Granca 3597/17, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Ján ŠimonActive
Konateľfrom Wednesday, July 27, 2005
Address Priehradná 42, Martin, Slovenská republika
Ing. arch. Martin ŠimonEnded
KonateľFriday, August 1, 2008 – Thursday, September 28, 2017
Address Račianska 1516/53, 83102 Bratislava - Nové Mesto, Slovenská republika

Related persons

2 active of 3

Ing. Ján ŠimonActive
Spoločník v.o.s. / s.r.o.from Thursday, July 30, 2009
Address Priehradná 42, Martin, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter BenešActive
Prokuristafrom Friday, August 8, 2008
Address V. Šípoša 10791/16, 03601 Martin, Slovenská republika
Ing. Ján ŠimonEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2005 – Wednesday, July 29, 2009
Address Priehradná 42, Martin, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Priekopská 3690/74, 03608 Martin, Slovenská republikafrom Thursday, April 28, 2016
- Š. Šikuru 76, 03608 Martin, Slovenská republikaFriday, January 27, 2012 – Wednesday, April 27, 2016
- Priekopská 74, 03608 Martin, Slovenská republikaWednesday, July 27, 2005 – Thursday, January 26, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/16467/L
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Šimon PLUS, s.r.o.

Registered office

Šimon PLUS, s.r.o.

Priekopská 3690/74, 036 08 Martin

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Šimon PLUS, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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