Company data from Slovak public registers

SIMAP SK s. r. o.

Company financial profile・Company ID 44347286・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2008

Active

Turnover 2016

1.86 M €

+58 %
Company ID
44347286
Tax ID
2022691407
VAT ID
—
Registered office
SIMAP SK s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Saturday, October 4, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/93090/B

Profit 2016

23 K €

−5.4 %Net profit after tax

Assets

668 K €

+138 %Total assets, stated excl. VAT

Equity

100 K €

+29 %Assets less external liabilities

Debt ratio

85.0 %

+13 ppLiabilities / total assets

Gross margin

4.1 %

−3.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−5.4 %
19 K €24 K €23 K €201420152016201419 K €201524 K €201623 K €

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

Revenue

+58 %
945 K €1.18 M €1.86 M €2014201520162014945 K €20151.18 M €20161.86 M €

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

Income tax

Tax liability trend

15 K €6,064 €6,467 €201420152016Total tax · 201415 K €Total tax · 20156,064 €Total tax · 20166,467 €Current tax · 201415 K €Current tax · 20156,064 €Current tax · 20166,467 €

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

1.2 %

−0.8 pp

Profit / revenue

Profit margin

1.2 %

−0.8 pp

Profit / sales

ROA

3.4 %

−5.2 pp

Return on assets

ROE

22.9 %

−8.3 pp

Return on equity

Return on costs

1.2 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

4.1 %

−3.1 pp

Added value / revenue

Earnings before tax

29 K €

−3.0 %

Profit + income tax

Effective tax

22.0 %

+2.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

946 K €20141.18 M €20151.86 M €2016

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

Income statement

Item201420152016
Sales of products, services and goods945 K €1.18 M €1.86 M €
Value added95 K €85 K €76 K €
Operating revenue946 K €1.18 M €1.86 M €
Profit after tax19 K €24 K €23 K €
Income tax15 K €6,064 €6,467 €
Current income tax15 K €6,064 €6,467 €

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

Non-profit resources and costs

Item201420152016
Personnel costs19 K €22 K €42 K €

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

Assetsexcl. VAT

  • Non-current assets115 K €
  • Current assets553 K €
  • Accruals and deferrals155 €

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

Liabilities and equity

  • Equity100 K €
  • Liabilities568 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets323 K €280 K €668 K €
Non-current assets31 K €12 K €115 K €
Property, plant and equipment27 K €9,576 €136 K €
Non-current intangible assets3,437 €2,187 €−20 K €
Non-current financial assets0 €0 €0 €
Current assets292 K €268 K €553 K €
Inventory78 K €31 K €31 K €
Non-current receivables0 €0 €0 €
Current receivables208 K €220 K €507 K €
Current financial assets0 €0 €0 €
Financial accounts5,476 €17 K €14 K €
Accruals and deferrals232 €187 €155 €

Liabilities and equity

Item201420152016
Total equity and liabilities323 K €280 K €668 K €
Equity53 K €78 K €100 K €
Share capital9,960 €9,960 €9,960 €
Funds and other equity components996 €996 €996 €
Profit/loss of previous years24 K €42 K €66 K €
Profit/loss for the accounting period after tax19 K €24 K €23 K €
Liabilities269 K €203 K €568 K €
Non-current liabilities13 K €653 €672 €
Current liabilities255 K €201 K €392 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €123 K €
Short-term bank loans0 €0 €51 K €
Provisions968 €953 €921 €
Accruals and deferrals0 €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 receivablesNumber of receivables1Total amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount139.2 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount5,223.6 €
Counterparties1
Latest contractThursday, April 23, 2015

Largest partners

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Recent contracts

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

Business activities

15 registered activities

  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, December 10, 2016
  • Montáž, rekonštrukcia a údržba vyhradených technických zaiadení - elektrickýchValid from Saturday, December 10, 2016
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 10, 2016
  • Prenájom hnuteľných vecíValid from Saturday, December 10, 2016
  • Výroba počítačových, elektronických a optických výrobkovValid from Saturday, December 10, 2016
  • Výroba strojov a zariadení pre všeobecné účelyValid from Saturday, December 10, 2016
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Saturday, December 10, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 4, 2008
  • nákup a predaj tovaru prostredníctvom internetu v rozsahu voľných živnostíValid from Saturday, October 4, 2008
  • organizovanie kurzov, školení a seminárovValid from Saturday, October 4, 2008

Statutory bodies and related persons

Statutory body

1 active of 7
  • Konateľfrom Friday, June 15, 2018

    Address István utca 54, 2377 Örkény, Maďarsko

  • KonateľMonday, July 15, 2013 – Wednesday, July 25, 2018

    Address Záhradnícka 1035/15, 91101 Trenčín, Slovenská republika

  • KonateľMonday, July 15, 2013 – Friday, December 9, 2016

    Address Štvrť SNP 121/1, 91451 Trenčianske Teplice, Slovenská republika

  • KonateľMonday, July 15, 2013 – Wednesday, July 25, 2018

    Address Legionárska 1853/95, 91101 Trenčín, Slovenská republika

  • KonateľSaturday, October 4, 2008 – Wednesday, July 24, 2013

    Address Žeimenos g. 78-79, Kaunas, Litovská republika

  • KonateľSaturday, October 4, 2008 – Wednesday, July 24, 2013

    Address Landsdown Gate, Landsdown Valley, Drimnagh, 46, Dublin 12, Írsko

  • KonateľSaturday, October 4, 2008 – Wednesday, July 24, 2013

    Address Centrum II 89/41, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 7
  • MONSTERS s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, July 26, 2018

    Address Veľká Okružná 43, 01001 Žilina, Slovenská republika

    Share100 %Contribution9,960 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 10, 2016 – Wednesday, July 25, 2018

    Address Legionárska 1853/95, 91101 Trenčín, Slovenská republika

    Share50 %Contribution4,980 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 25, 2013 – Wednesday, July 25, 2018

    Address Záhradnícka 1035/15, 91101 Trenčín, Slovenská republika

    Share50 %Contribution4,980 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 25, 2013 – Friday, December 9, 2016

    Address Štvrť SNP 121/1, 91451 Trenčianske Teplice, Slovenská republika

    Share50 %Contribution4,980 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 4, 2008 – Wednesday, July 24, 2013

    Address Žeimenos g. 78-79, Kaunas, Litovská republika

    Share33.33 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, October 4, 2008 – Wednesday, July 24, 2013

    Address Landsdown Gate, Landsdown Valley, Drimnagh, 46, Dublin 12, Írsko

    Share33.33 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, October 4, 2008 – Wednesday, July 24, 2013

    Address Centrum II 89/41, 01841 Dubnica nad Váhom, Slovenská republika

    Share33.33 %Contribution100,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • SIMAP SK s. r. o.from Thursday, July 25, 2013
    • Pro Combat Athletics Slovakia s. r. o.Saturday, October 4, 2008 – Wednesday, July 24, 2013
  • Registered office

    3 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, July 26, 2018
    • Mostná 8511/17, 82107 Bratislava, Slovenská republikaThursday, July 25, 2013 – Wednesday, July 25, 2018
    • Centrum II 89/41, 01841 Dubnica nad Váhom, Slovenská republikaSaturday, October 4, 2008 – Wednesday, July 24, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/93090/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, July 26, 2018Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 15.06.2018.
  • Thursday, October 17, 2013Predaj časti podniku: Zmluva o predaji časti podniku uzavretá dňa 23.08.2013 medzi predávajúcim: SIMAP, s. r. o., so sídlom J. Derku 1671/1A, 911 01 Trenčín, IČO: 36 361 461, zapísaným v obchodnom registri OS Trenčín, oddiel Sro, vložka č. 16753/R a kupujúcim: SIMAP SK s. r. o. , so sídlom Mostná 8511/17, 821 07 Bratislava, IČO: 44 347 286, zapísaný v obchodnom registri OS Bratislava I, oddiel Sro, vložka č. 93090/B.
SIMAP SK s. r. o.

Registered office

SIMAP SK s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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