SIMA ZA s.r.o.

Company financial profile・Company ID 36853585・Vysokoškolákov 8421/41, 01008 Žilina・Founded 2007

Financial report Financial statements

Active

Turnover 2025

1.69 M €

−0.2 %

Company ID: 36853585
Tax ID: 2022487841
VAT ID: SK2022487841, under §4, registered since Monday, April 12, 2010

Registered office: SIMA ZA s.r.o.Vysokoškolákov 8421/41 01008 Žilina
Established: Tuesday, November 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/20126/L

Profit 2025

109 K €

+21 %Net profit after tax

Assets

799 K €

+20 %Total assets, stated excl. VAT

Equity

385 K €

+39 %Assets less external liabilities

Debt ratio

51.8 %

−6.7 ppLiabilities / total assets

Gross margin

31.9 %

−3.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+21 %

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

Revenue

−1.3 %

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

6.4 %

+1.1 pp

Profit / revenue

Profit margin

6.5 %

+1.2 pp

Profit / sales

ROA

13.6 %

+0.1 pp

Return on assets

ROE

28.2 %

−4.3 pp

Return on equity

Return on costs

6.9 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

31.4 %

−3.7 pp

Added value / revenue

Earnings before tax

138 K €

+20 %

Profit + income tax

Effective tax

21.1 %

−0.8 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	1.02 M €	1.47 M €	1.69 M €	1.67 M €
Value added	304 K €	402 K €	595 K €	531 K €
Operating revenue	1.02 M €	1.48 M €	1.69 M €	1.69 M €
Profit after tax	121 K €	99 K €	90 K €	109 K €
Income tax	30 K €	26 K €	25 K €	29 K €
Current income tax	30 K €	26 K €	25 K €	29 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	135 K €	232 K €	391 K €	292 K €

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

Assetsexcl. VAT

Non-current assets184 K €
Current assets610 K €
Accruals and deferrals6,047 €

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

Liabilities and equity

Equity385 K €
Liabilities414 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	2022	2023	2024	2025
Total assets	344 K €	593 K €	667 K €	799 K €
Non-current assets	68 K €	164 K €	144 K €	184 K €
Property, plant and equipment	68 K €	164 K €	144 K €	184 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	274 K €	427 K €	519 K €	610 K €
Inventory	1,865 €	1,982 €	2,580 €	3,101 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	98 K €	82 K €	37 K €	32 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	174 K €	343 K €	479 K €	575 K €
Accruals and deferrals	2,651 €	3,032 €	4,248 €	6,047 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	344 K €	593 K €	667 K €	799 K €
Equity	96 K €	187 K €	276 K €	385 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	5,206 €	17 K €	27 K €	36 K €
Profit/loss of previous years	−47 K €	53 K €	142 K €	223 K €
Profit/loss for the accounting period after tax	121 K €	99 K €	90 K €	109 K €
Liabilities	248 K €	407 K €	390 K €	414 K €
Non-current liabilities	23 K €	120 K €	101 K €	155 K €
Current liabilities	224 K €	226 K €	235 K €	218 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	47 K €	39 K €	31 K €
Provisions	1,783 €	13 K €	16 K €	9,830 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5,174.82 €No
Tax reliability indexReliable
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 amount1,000 €

Counterparties1

Latest contractThursday, May 21, 2026

Largest partners

View all

Mestská kultúra Žilina1×1,000 €Thursday, May 21, 2026

Recent contracts

View all

Zmluva o spolupráci č. 18/2026
Mestská kultúra Žilina1,000 €Thursday, May 21, 2026

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

Business activities

26 registered activities

Sprostredkovateľská činnosť v oblasti služieb a výrobyValid from Saturday, April 6, 2024
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, May 7, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 12, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 12, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 12, 2017
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, May 12, 2017
Prevádzkovanie výdajne stravyValid from Friday, May 12, 2017
Prípravné práce k realizácii stavbyValid from Friday, May 12, 2017
Výroba jednoduchých úžitkových výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, May 12, 2017
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Wednesday, September 29, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Ivan MičicActive
Konateľfrom Monday, December 21, 2020
Address Gaštanová 3075/11, 01007 Žilina, Slovenská republika
Marta PavlíčkováEnded
KonateľThursday, May 20, 2010 – Monday, December 28, 2020
Address Pri Kysuci 164/21, 01003 Žilina - Považský Chlmec, Slovenská republika
Ing. Juraj PoliačekEnded
KonateľMonday, January 7, 2008 – Monday, June 21, 2010
Address Zástranie 201, 01003 Žilina, Slovenská republika
Bc. Peter MakovickýEnded
KonateľTuesday, November 20, 2007 – Tuesday, January 15, 2008
Address Horná 89, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 6

Ivan MičicActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 29, 2020
Address Gaštanová 3075/11, 01007 Žilina, Slovenská republika
Share100 %Contribution6,639 EUR
Marta PavlíčkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2010 – Monday, December 28, 2020
Address Pri Kysuci 164/21, 01003 Žilina - Považský Chlmec, Slovenská republika
Ing. Marta PavlíčkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2010 – Monday, July 12, 2010
Address Pri Kysuci 164/21, 01003 Žilina - Považský Chlmec, Slovenská republika
Ing. Juraj PoliačekEnded
Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Monday, June 21, 2010
Address Zástranie 201, 01003 Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Juraj PoliačekEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2008 – Thursday, February 18, 2010
Address Zástranie 201, 01003 Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
CE LEGAL s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2007 – Tuesday, January 15, 2008
Address Kollárova 46, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- SIMA ZA s.r.o.from Wednesday, January 16, 2008
- PD NR 01 s.r.o.Tuesday, November 20, 2007 – Tuesday, January 15, 2008
Registered office
5 records
- Vysokoškolákov 8421/41, 01008 Žilina, Slovenská republikafrom Tuesday, December 29, 2020
- Pri Kysuci 164/21, 01003 Žilina - Považský Chlmec, Slovenská republikaFriday, May 12, 2017 – Monday, December 28, 2020
- Vŕšky 2387, 01306 Terchová, Slovenská republikaTuesday, June 22, 2010 – Thursday, May 11, 2017
- Višňové 593, 01323 Višňové, Slovenská republikaWednesday, January 16, 2008 – Monday, June 21, 2010
- Mostná 72, 94901 Nitra, Slovenská republikaTuesday, November 20, 2007 – Tuesday, January 15, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/20126/L
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SIMA ZA s.r.o.

Registered office

SIMA ZA s.r.o.

Vysokoškolákov 8421/41, 01008 Žilina

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SIMA ZA 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

Names

Registered office

Registration

Registered office

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