Company data from Slovak public registers

Andromia Insight

SIMB s.r.o.

Company financial profile・Company ID 36835943・Karpatské námestie 19, 83106 Bratislava・Founded 2007

Financial reportFinancial statements
Active

Turnover 2024

0 €

−100 %
Company ID
36835943
Tax ID
2022457118
VAT ID
SK2022457118, under §4, registered since Monday, October 15, 2007
Registered office
SIMB s.r.o.Karpatské námestie 19 83106 Bratislava
Established
Thursday, September 20, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/48000/B

Profit 2024

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
−6,359 €−7,255 €−92 €2,633 €34 K €26 K €40 K €33 K €29 K €45 K €0 €201420152016201720182019202020212022202320242014−6,359 €2015−7,255 €2016−92 €20172,633 €201834 K €201926 K €202040 K €202133 K €202229 K €202345 K €20240 €

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

Revenue

−100 %
26 K €24 K €18 K €12 K €64 K €66 K €65 K €62 K €67 K €96 K €0 €20142015201620172018201920202021202220232024201426 K €201524 K €201618 K €201712 K €201864 K €201966 K €202065 K €202162 K €202267 K €202396 K €20240 €

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

Income tax

Tax liability trend

0 €960 €0 €1,920 €3,899 €6,826 €0 €8,972 €8,147 €11 K €0 €20142015201620172018201920202021202220232024Total tax · 20140 €Total tax · 2015960 €Total tax · 20160 €Total tax · 20171,920 €Total tax · 20183,899 €Total tax · 20196,826 €Total tax · 20200 €Total tax · 20218,972 €Total tax · 20228,147 €Total tax · 202311 K €Total tax · 20240 €

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−172 K €

−384 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

26 K €201424 K €201518 K €201612 K €201764 K €201866 K €201965 K €202062 K €202167 K €2022107 K €20230 €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods62 K €67 K €96 K €0 €
Value added50 K €53 K €75 K €0 €
Operating revenue62 K €67 K €107 K €0 €
Profit after tax33 K €29 K €45 K €0 €
Income tax8,972 €8,147 €11 K €0 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs1,579 €1,589 €1,626 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity0 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets122 K €174 K €215 K €0 €
Non-current assets10 K €46 K €22 K €0 €
Property, plant and equipment10 K €46 K €22 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets112 K €127 K €192 K €0 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €2,000 €2,000 €0 €
Current receivables7,481 €14 K €18 K €0 €
Financial accounts104 K €111 K €172 K €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities122 K €174 K €215 K €0 €
Equity118 K €148 K €193 K €0 €
Share capital6,639 €6,639 €6,639 €0 €
Profit/loss of previous years78 K €111 K €140 K €0 €
Profit/loss for the accounting period after tax33 K €29 K €45 K €0 €
Liabilities3,725 €26 K €21 K €0 €
Non-current liabilities28 €25 K €18 K €0 €
Current liabilities3,697 €785 €3,358 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period4,065.12 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • automatizované spracovanie dát,Valid from Thursday, September 20, 2007
  • implementovanie informačných systémov,Valid from Thursday, September 20, 2007
  • inštalácia počítačov, strojov a zariadení na spracovanie dát v rozsahu bezpečného napätia,Valid from Thursday, September 20, 2007
  • internetová čitáreň,Valid from Thursday, September 20, 2007
  • kúpa kancelárskej, výpočtovej techniky a spotrebnej elektroniky na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 20, 2007
  • kúpa kancelárskej, výpočtovej techniky a spotrebnej elektroniky na účely jeho predaja konečnému spotrbiteľovi (maloobchod),Valid from Thursday, September 20, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 20, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, September 20, 2007
  • poradenstvo v oblasti software, informatiky a systémovej integrácie,Valid from Thursday, September 20, 2007
  • poskytovanie ďalších služieb v oblasti výpočtovej techniky - inštalácia programového vybavenia, zabezpečovanie komunikácie počítačmi a dohľad nad testovaním a skúšobnou prevádzkou počítačových sietí (mimo telekomunikačných sietí),Valid from Thursday, September 20, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jozef KluvanecActive
    Konateľfrom Thursday, September 20, 2007

    Address Alžbety Gwerkovej 16, 85104 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Jozef KluvanecActive
    Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022

    Address Alžbety Gwerkovej 16, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Jozef KluvanecEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2010 – Thursday, October 20, 2022

    Address Alžbety Gwerkovej 16, 85104 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Jozef KluvanecEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 20, 2007 – Monday, August 16, 2010

    Address Alžbety Gwerkovej 16, 85104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/48000/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, September 20, 2007Spoločnosť bola založená zakladateľskou listinou dňa 17.08.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
SIMB s.r.o.

Registered office

SIMB s.r.o.

Karpatské námestie 19, 83106 Bratislava

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