ŠIMEK & ŠIMEK s.r.o.

Company financial profile・Company ID 36766674・Jakubov 161, 90063 Jakubov・Founded 2007

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 36766674
Tax ID: 2022367908
VAT ID: —

Registered office: ŠIMEK & ŠIMEK s.r.o.Jakubov 161 90063 Jakubov
Established: Thursday, April 19, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/45545/B

Profit 2023

0 €

Net profit after tax

Assets

4,574 €

+0.0 %Total assets, stated excl. VAT

Equity

−21 K €

+0.0 %Assets less external liabilities

Debt ratio

553.6 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.18

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

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

Liquidity ratio 2

-0.21

+0.0 %

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

Liquidity ratio 3

0.18

+0.0 %

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

Cash to assets

0.0 %

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	2020	2021
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−15 K €	−10 K €
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 assets4,574 €

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

Liabilities and equity

Equity−21 K €
Liabilities25 K €

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	15 K €	4,574 €	4,574 €	4,574 €
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	15 K €	4,574 €	4,574 €	4,574 €
Inventory	20 K €	10 K €	10 K €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−5,426 €	−5,426 €	−5,426 €	−5,426 €
Financial accounts	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	15 K €	4,574 €	4,574 €	4,574 €
Equity	−11 K €	−21 K €	−21 K €	−21 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−2,236 €	−18 K €	−28 K €	−28 K €
Profit/loss for the accounting period after tax	−15 K €	−10 K €	0 €	0 €
Liabilities	25 K €	25 K €	25 K €	25 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	25 K €	25 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onMonday, April 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,103.8 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

murárstvo,Valid from Thursday, August 9, 2007
čistiace a upratovacie práce,Valid from Thursday, April 19, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Thursday, April 19, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Thursday, April 19, 2007
maliarske a natieračske práce,Valid from Thursday, April 19, 2007
montáž sadrokartónu suchou cestou z priemyselne vyrobených dielcov,Valid from Thursday, April 19, 2007
montáž, údržba a rekonštrukcia vyhradených elektrických zariadení,Valid from Thursday, April 19, 2007
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla,Valid from Thursday, April 19, 2007
nákup a predaj motorových vozidiel,Valid from Thursday, April 19, 2007
nastavenie a vyváženie kolies,Valid from Thursday, April 19, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Andrej ŠimekActive
Konateľfrom Thursday, April 19, 2007
Address Jakubov 161, 90063 Jakubov, Slovenská republika

Related persons

3 active of 6

Andrej ŠimekActive
Spoločník v.o.s. / s.r.o.from Thursday, June 3, 2010
Address Jakubov 161, 90063 Jakubov, Slovenská republika
Share42.5 %Contribution2,822 EUR
Ivan ŠimekActive
Spoločník v.o.s. / s.r.o.from Thursday, June 3, 2010
Address Jakubov 161, 90063 Jakubov, Slovenská republika
Share42.5 %Contribution2,822 EUR
Pavel ChmelaActive
Spoločník v.o.s. / s.r.o.from Thursday, June 3, 2010
Address Láb 208, 90067 Láb, Slovenská republika
Share15 %Contribution996 EUR
Andrej ŠimekEnded
Spoločník v.o.s. / s.r.o.Thursday, April 19, 2007 – Wednesday, June 2, 2010
Address Jakubov 161, 90063 Jakubov, Slovenská republika
Share42.5 %Contribution85,000 SKK
Ivan ŠimekEnded
Spoločník v.o.s. / s.r.o.Thursday, April 19, 2007 – Wednesday, June 2, 2010
Address Jakubov 161, 90063 Jakubov, Slovenská republika
Share42.5 %Contribution85,000 SKK
Pavel ChmelaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 19, 2007 – Wednesday, June 2, 2010
Address Láb 208, 90067 Láb, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/45545/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, August 9, 2007Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 23.07.2007 - rozšírenie predmetu činnosti.
Thursday, April 19, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.3.2007 a dodatkom č. 1 k nej zo dňa 13.4.2007 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

ŠIMEK & ŠIMEK s.r.o.

Registered office

ŠIMEK & ŠIMEK s.r.o.

Jakubov 161, 90063 Jakubov

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ŠIMEK & ŠIMEK 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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