Active

SIMI, spol. s r.o.

Company financial profile・Company ID 36766950・M. R. Štefánika 1175/15, 07501 Trebišov・Founded 2007

Financial report Financial statements

Turnover 2025

267 K €

+12 %

Company ID: 36766950
Tax ID: 2022372462
VAT ID: —

Registered office: SIMI, spol. s r.o.M. R. Štefánika 1175/15 07501 Trebišov
Established: Friday, April 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19708/V

Profit 2025

14 K €

−16 %

Assets

206 K €

−16 %

Equity

176 K €

+6.5 %

Debt ratio

14.4 %

−18 pp

Gross margin

46.3 %

+9.1 pp

Coming soon

Andromia score

—

Profit

−16 %

Revenue

+3.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.3 %

−1.8 pp

Profit / revenue

ROA

6.8 %

Return on assets

ROE

8.0 %

−2.1 pp

Return on equity

Current ratio

20.21

+70 %

Current assets / current liabilities

Earnings before tax

20 K €

−8.9 %

Profit + income tax

Effective tax

29.4 %

+6.0 pp

Income tax / earnings before tax

Net working capital

172 K €

+5.8 %

Current assets − current liabilities

Revenue CAGR

12.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	163 K €	205 K €	228 K €	236 K €
Value added	62 K €	77 K €	85 K €	109 K €
Operating revenue	164 K €	207 K €	237 K €	267 K €
Profit after tax	10 K €	14 K €	17 K €	14 K €
Income tax	3,055 €	3,972 €	5,150 €	5,889 €

Assets

Non-current assets25 K €
Current assets181 K €

Liabilities and equity

Equity176 K €
Liabilities30 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	188 K €	182 K €	244 K €	206 K €
Non-current assets	9,381 €	2,098 €	67 K €	25 K €
Property, plant and equipment	9,381 €	2,098 €	67 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	179 K €	180 K €	177 K €	181 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	87 K €	38 K €	44 K €	23 K €
Financial accounts	92 K €	142 K €	133 K €	158 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	188 K €	182 K €	244 K €	206 K €
Equity	148 K €	152 K €	166 K €	176 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	130 K €	129 K €	140 K €	153 K €
Profit/loss for the accounting period after tax	10 K €	14 K €	17 K €	14 K €
Liabilities	40 K €	30 K €	79 K €	30 K €
Non-current liabilities	233 €	429 €	160 €	392 €
Current liabilities	12 K €	12 K €	15 K €	8,951 €
Long-term bank loans	27 K €	18 K €	63 K €	20 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním všeobecné lekárstvoValid from Friday, September 28, 2007
ambulatný predaj a predaj na trhochValid from Friday, April 20, 2007
factoring a forfaitingValid from Friday, April 20, 2007
finančný leasingValid from Friday, April 20, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, April 20, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, April 20, 2007
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, April 20, 2007
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína, piva a destilátovValid from Friday, April 20, 2007
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Friday, April 20, 2007
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Friday, April 20, 2007

Statutory bodies and related persons

Statutory body

2 active of 4

Ľubica Palčáková
Konateľfrom Thursday, December 27, 2012
Address Štúrová 520/32, 07801 Sečovce, Slovenská republika
MUDr. Zuzana Vašková
Konateľfrom Thursday, December 27, 2012
Address Škultétyho 1945/14, 07501 Trebišov, Slovenská republika
MUDr. Zuzana StašováInactive
KonateľThursday, December 27, 2012 – Friday, July 15, 2016
Address Slov. Nár. Povstania 3885/100, 07501 Trebišov, Slovenská republika
MUDr. Irena FarkašováInactive
KonateľFriday, April 20, 2007 – Friday, February 1, 2013
Address Orgovánova 2178/3, 07501 Trebišov, Slovenská republika

Related persons

1 active of 5

MUDr. Zuzana Vašková
Spoločník v.o.s. / s.r.o.from Friday, May 20, 2022
Address Škultétyho 1945/14, 07501 Trebišov, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Zuzana VaškováInactive
Spoločník v.o.s. / s.r.o.Saturday, July 16, 2016 – Thursday, May 19, 2022
Address Slov. Nár. Povstania 3885/100, 07501 Trebišov, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Zuzana StašováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 2, 2013 – Friday, July 15, 2016
Address Slov. Nár. Povstania 3885/100, 07501 Trebišov, Slovenská republika
MUDr. Irena FarkašováInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Friday, February 1, 2013
Address Orgovánova 2178/3, 07501 Trebišov, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Irena FarkašováInactive
Spoločník v.o.s. / s.r.o.Friday, April 20, 2007 – Thursday, February 25, 2010
Address Orgovánova 2178/3, 07501 Trebišov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19708/V
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SIMI, spol. s r.o.

Registered office

SIMI, spol. s r.o.

M. R. Štefánika 1175/15, 07501 Trebišov

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SIMI, spol. 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

Registered office

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