SRIM s.r.o.

Company financial profile・Company ID 36601870・Popradská 58/B, 04011 Košice・Founded 2006

Financial report Financial statements

Active

Turnover 2023

0 €

−100 %

Company ID: 36601870
Tax ID: 2022108231
VAT ID: —

Registered office: SRIM s.r.o.Popradská 58/B 04011 Košice
Established: Wednesday, January 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17538/V

Profit 2023

0 €

+100 %Net profit after tax

Assets

119 K €

+0.0 %Total assets, stated excl. VAT

Equity

54 K €

+0.0 %Assets less external liabilities

Debt ratio

55.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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.

ROA

0.0 %

+0.2 pp

Return on assets

ROE

0.0 %

+0.4 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

1.82

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.82

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.82

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.1 %

Financial accounts / total assets

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	2021	2022
Sales of products, services and goods	0 €	29 K €
Value added	−10 K €	−200 €
Operating revenue	0 €	29 K €
Profit after tax	−10 K €	−200 €
Income tax	0 €	0 €
Current income tax	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets119 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity54 K €
Liabilities65 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	119 K €	119 K €	119 K €	119 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	119 K €	119 K €	119 K €	119 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	119 K €	119 K €	119 K €	119 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	359 €	359 €	159 €	159 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	119 K €	119 K €	119 K €	119 K €
Equity	64 K €	54 K €	54 K €	54 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	57 K €	57 K €	47 K €	47 K €
Profit/loss for the accounting period after tax	0 €	−10 K €	−200 €	0 €
Liabilities	55 K €	65 K €	65 K €	65 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	55 K €	65 K €	65 K €	65 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	25 €	25 €	25 €	25 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,861.76 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount709.34 €

Counterparties1

Latest contractFriday, May 25, 2012

Largest partners

View all

Technická univerzita v Košiciach1×709.34 €Friday, May 25, 2012

Recent contracts

View all

Zmluva č. 4/2012 o nájme nebytových priestorov
Technická univerzita v Košiciach709.34 €Friday, May 25, 2012

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

Business activities

43 registered activities

prípravné práce k realizácii stavbyValid from Wednesday, April 4, 2012
uskutočňovanie stavieb a ich zmienValid from Wednesday, April 4, 2012
automatizované spracovanie údajovValid from Thursday, June 1, 2006
prekladateľské a tlmočnícke službyValid Thursday, June 1, 2006 – Thursday, May 28, 2026
sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Thursday, June 1, 2006
účtovné poradenstvoValid from Thursday, June 1, 2006
vedenie účtovníctvaValid from Thursday, June 1, 2006
administratívne a sekretárske práceValid from Wednesday, January 4, 2006
čistiace a upratovacie práceValid from Wednesday, January 4, 2006
demolácie, búracie práce a prípravné práce pre stavbuValid from Wednesday, January 4, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Jaroslav HolovkaActive
Konateľfrom Tuesday, March 4, 2014
Address Ladomirov 57, 06771 Ladomirov, Slovenská republika
Marek SuchaničEnded
KonateľTuesday, March 20, 2012 – Tuesday, April 8, 2014
Address Ladomirov 23, 06771 Ladomirov, Slovenská republika
Mgr. František GibaEnded
KonateľThursday, April 13, 2006 – Tuesday, April 3, 2012
Address Slovenskej jednoty 38, 04001 Košice, Slovenská republika
Ing. Iľja GibaEnded
KonateľWednesday, January 4, 2006 – Wednesday, May 31, 2006
Address Slovenskej jednoty 38, 04001 Košice, Slovenská republika

Related persons

1 active of 5

Jaroslav HolovkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 9, 2014
Address Ladomirov 57, 06771 Ladomirov, Slovenská republika
Share100 %Contribution6,639 EUR
Marek SuchaničEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2012 – Tuesday, April 8, 2014
Address Ladomirov 23, 06771 Ladomirov, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. František GibaEnded
Spoločník v.o.s. / s.r.o.Friday, November 26, 2010 – Tuesday, April 3, 2012
Address Slovenskej jednoty 38, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. František GibaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 1, 2006 – Thursday, November 25, 2010
Address Slovenskej jednoty 38, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Iľja GibaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2006 – Wednesday, May 31, 2006
Address Slovenskej jednoty 38, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Popradská 58/B, 04011 Košice, Slovenská republikafrom Wednesday, April 4, 2012
- Slovenskej jednoty 38, 04001 Košice, Slovenská republikaWednesday, January 4, 2006 – Tuesday, April 3, 2012

Legal predecessor

PAMIR LINE s.r.o.
ID No.: 36493317from Thursday, August 7, 2014
Jasenovská 2497, Humenné, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17538/V
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, August 7, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

SRIM s.r.o.

Registered office

SRIM s.r.o.

Popradská 58/B, 04011 Košice

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SRIM 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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