Company data from Slovak public registers

Andromia Insight

ŠIMEK, s. r. o.

Company financial profile・Company ID 44787898・Lúčna ulica 596/4, 900 63 Jakubov・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

318 K €

−18 %
Company ID
44787898
Tax ID
2022854482
VAT ID
SK2022854482, under §4, registered since Thursday, September 10, 2009
Registered office
ŠIMEK, s. r. o.Lúčna ulica 596/4 900 63 Jakubov
Established
Thursday, June 4, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/58699/B

Profit 2025

−5,079 €

−207 %Net profit after tax

Assets

108 K €

+12 %Total assets, stated excl. VAT

Equity

81 K €

−5.9 %Assets less external liabilities

Debt ratio

25.2 %

+14 ppLiabilities / total assets

Gross margin

7.9 %

+2.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−207 %
−1,026 €−1,287 €−870 €−4,484 €10 K €2,037 €22 K €19 K €12 K €1,193 €−1,654 €−5,079 €2014201520162017201820192020202120222023202420252014−1,026 €2015−1,287 €2016−870 €2017−4,484 €201810 K €20192,037 €202022 K €202119 K €202212 K €20231,193 €2024−1,654 €2025−5,079 €

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

Revenue

−18 %
325 K €374 K €423 K €389 K €410 K €458 K €452 K €547 K €485 K €419 K €386 K €317 K €2014201520162017201820192020202120222023202420252014325 K €2015374 K €2016423 K €2017389 K €2018410 K €2019458 K €2020452 K €2021547 K €2022485 K €2023419 K €2024386 K €2025317 K €

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

Income tax

Tax liability trend

4,086 €960 €960 €6,405 €3,381 €4,960 €2,809 €5,296 €5,640 €2,618 €2,717 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20144,086 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20176,405 €Total tax · 20183,381 €Total tax · 20194,960 €Total tax · 20202,809 €Total tax · 20215,296 €Total tax · 20225,640 €Total tax · 20232,618 €Total tax · 20242,717 €Total tax · 20251,920 €

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

-1.6 %

−1.2 pp

Profit / revenue

Profit margin

-1.6 %

−1.2 pp

Profit / sales

ROA

-4.7 %

−3.0 pp

Return on assets

ROE

-6.3 %

−4.4 pp

Return on equity

Return on costs

-1.6 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

7.9 %

+2.1 pp

Added value / revenue

Earnings before tax

−3,159 €

−397 %

Profit + income tax

Effective tax

-60.8 %

−316 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

336 K €2014378 K €2015423 K €2016432 K €2017413 K €2018463 K €2019454 K €2020550 K €2021485 K €2022420 K €2023386 K €2024318 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods485 K €419 K €386 K €317 K €
Value added30 K €17 K €22 K €25 K €
Operating revenue485 K €420 K €386 K €318 K €
Profit after tax12 K €1,193 €−1,654 €−5,079 €
Income tax5,640 €2,618 €2,717 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €54 €0 €

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

Assetsexcl. VAT

  • Non-current assets53 K €
  • Current assets55 K €

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

Liabilities and equity

  • Equity81 K €
  • Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets92 K €60 K €96 K €108 K €
Non-current assets19 K €14 K €44 K €53 K €
Property, plant and equipment19 K €14 K €44 K €53 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets74 K €47 K €52 K €55 K €
Inventory173 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,538 €0 €9,886 €11 K €
Financial accounts71 K €47 K €42 K €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities92 K €60 K €96 K €108 K €
Equity86 K €78 K €86 K €81 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years68 K €81 K €82 K €80 K €
Profit/loss for the accounting period after tax12 K €1,193 €−1,654 €−5,079 €
Liabilities6,195 €−18 K €10 K €27 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,195 €−18 K €10 K €27 K €
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 period0526Excess deduction for the period10,983.75 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne služby,Valid from Thursday, June 4, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 4, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidla,Valid from Thursday, June 4, 2009
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, June 4, 2009
  • počítačové služby,Valid from Thursday, June 4, 2009
  • prenájom motorových vozidiel,Valid from Thursday, June 4, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, June 4, 2009
  • reklamné a marketingové služby,Valid from Thursday, June 4, 2009
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, June 4, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, June 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Andrej ŠimekActive
    Konateľfrom Thursday, June 4, 2009

    Address Lúčna ulica 596/4, 90063 Jakubov, Slovenská republika

  • Andrej ŠimekEnded
    KonateľThursday, June 4, 2009 – Thursday, November 28, 2019

    Address Jakubov 21, 90063 Jakubov, Slovenská republika

Related persons

1 active of 1
  • Andrej ŠimekActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 4, 2009

    Address Lúčna ulica 596/4, 90063 Jakubov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Lúčna ulica 596/4, 90063 Jakubov, Slovenská republikafrom Friday, November 29, 2019
    • Jakubov 513, 90063 Jakubov, Slovenská republikaTuesday, August 25, 2009 – Thursday, November 28, 2019
    • Jakubov 21, 90063 Jakubov, Slovenská republikaThursday, June 4, 2009 – Monday, August 24, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/58699/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, August 25, 2009Rozhodnutie jediného spoločníka zo dňa 30.7.2009.
  • Thursday, June 4, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 05.05.2009 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
ŠIMEK, s. r. o.

Registered office

ŠIMEK, s. r. o.

Lúčna ulica 596/4, 900 63 Jakubov

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us