Company data from Slovak public registers

SIMA KOŠICE s.r.o.

Company financial profile・Company ID 45332461・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2010

Active

Turnover 2022

5,019 €

−82 %
Company ID
45332461
Tax ID
2022952228
VAT ID
—
Registered office
SIMA KOŠICE s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Saturday, January 16, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/174107/B

Profit 2022

−1,183 €

−109 %Net profit after tax

Assets

15 K €

−21 %Total assets, stated excl. VAT

Equity

15 K €

−7.2 %Assets less external liabilities

Debt ratio

-2.1 %

−15 ppLiabilities / total assets

Gross margin

62.4 %

−0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−109 %
15 K €−24 K €−23 K €−16 K €−2,241 €−29 K €−24 K €13 K €−1,183 €201420152016201720182019202020212022201415 K €2015−24 K €2016−23 K €2017−16 K €2018−2,241 €2019−29 K €2020−24 K €202113 K €2022−1,183 €

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

Revenue

−75 %
224 K €72 K €131 K €129 K €162 K €126 K €39 K €17 K €4,250 €2014201520162017201820192020202120222014224 K €201572 K €2016131 K €2017129 K €2018162 K €2019126 K €202039 K €202117 K €20224,250 €

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

Income tax

Tax liability trend

1,355 €0 €960 €960 €197 €0 €0 €0 €0 €201420152016201720182019202020212022Total tax · 20141,355 €Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018197 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €

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

-23.6 %

−70 pp

Profit / revenue

Profit margin

-27.8 %

−103 pp

Profit / sales

ROA

-7.9 %

−75 pp

Return on assets

ROE

-7.7 %

−85 pp

Return on equity

Return on costs

-19.1 %

−107 pp

Profit / (revenue − profit)

Added value to revenue

52.9 %

+14 pp

Added value / revenue

Earnings before tax

−1,183 €

−109 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

227 K €201477 K €2015131 K €2016129 K €2017181 K €2018142 K €201953 K €202027 K €20215,019 €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods126 K €39 K €17 K €4,250 €
Value added12 K €−7,669 €11 K €2,653 €
Operating revenue142 K €53 K €27 K €5,019 €
Profit after tax−29 K €−24 K €13 K €−1,183 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs49 K €18 K €1,011 €202 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets15 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities−318 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets22 K €10 K €19 K €15 K €
Non-current assets14 K €8,813 €3,761 €0 €
Property, plant and equipment14 K €8,813 €3,761 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,500 €1,551 €15 K €15 K €
Inventory−615 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,477 €1,035 €14 K €15 K €
Financial accounts638 €516 €1,066 €252 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities22 K €10 K €19 K €15 K €
Equity7,947 €3,741 €17 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−28 K €−52 K €−39 K €
Profit/loss for the accounting period after tax−29 K €−24 K €13 K €−1,183 €
Liabilities14 K €6,623 €2,437 €−318 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities14 K €6,623 €2,437 €−318 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions253 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, March 12, 2019

Beneficial owners

0

Registration status

Deleted

Registration deleted Thursday, November 12, 2020 (voluntarily)

Beneficial-owner verification valid (Wednesday, July 1, 2020)Verified by: JUDr. Tomáš Polák

Business activities

16 registered activities

  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, September 25, 2018
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, July 12, 2011
  • 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 Tuesday, July 12, 2011
  • kartové hry mimo kasína na základe všeobecnej licencie na prevádzkovanie kartových hier pokrového typu prevádzkovaných mimo kasína, pri ktorých hráči hrajú jeden proti druhémuValid from Tuesday, December 14, 2010
  • administratívne službyValid from Saturday, January 16, 2010
  • čistiace a upratovacie službyValid from Saturday, January 16, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, January 16, 2010
  • prenájom hnuteľných vecíValid from Saturday, January 16, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 16, 2010
  • prevádzkovanie športových zariadeníValid from Saturday, January 16, 2010

Statutory bodies and related persons

Statutory body

1 active of 8
  • Konateľfrom Thursday, October 19, 2023

    Address Szobonya utca 22, 3881 Abaújszántó, Maďarsko

  • KonateľThursday, June 1, 2023 – Monday, October 30, 2023

    Address Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľThursday, May 21, 2015 – Tuesday, September 8, 2020

    Address Kurská 906/11, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • KonateľThursday, May 21, 2015 – Friday, November 6, 2015

    Address Mlynky 9/115, 04412 Nižný Klátov, Slovenská republika

  • KonateľThursday, May 21, 2015 – Tuesday, June 13, 2023

    Address Hrdinov SNP 169/129, 04425 Vyšný Medzev, Slovenská republika

  • KonateľFriday, May 11, 2012 – Wednesday, February 12, 2014

    Address Kostolianska cesta 127, 04001 Košice, Slovenská republika

  • KonateľSaturday, January 16, 2010 – Thursday, June 4, 2015

    Address Baltická 20, 04012 Košice, Slovenská republika

  • KonateľSaturday, January 16, 2010 – Monday, July 11, 2011

    Address Kostrova 2/498, 04017 Košice, Slovenská republika

Related persons

2 active of 10
  • folestoi s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, October 31, 2023

    Address Dlouhá 730/35, 11000 Staré Město, Praha 1, Česká republika

    Share70 %Contribution3,500 EUR
  • Superlimit s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, October 31, 2023

    Address Na Rozcestí 1434/6, 19000 Praha 9 - Libeň, Česká republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2023 – Monday, October 30, 2023

    Address Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2023 – Monday, October 30, 2023

    Address Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2023 – Tuesday, June 13, 2023

    Address Bořijovova 2418/23, 13000 Praha, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Tuesday, February 14, 2023

    Address Bořijovova 2418/23, Praha, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 13, 2014 – Thursday, June 4, 2015

    Address Baltická 20, 04012 Košice, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, May 24, 2012 – Wednesday, February 12, 2014

    Address Kostolianska cesta 127, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 24, 2012 – Wednesday, February 12, 2014

    Address Baltická 20, 04012 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Wednesday, May 23, 2012

    Address Baltická 20, 04012 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

6 changes in the register

  • Registered office

    7 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, October 31, 2023
    • Magurská 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, June 14, 2023 – Monday, October 30, 2023
    • Hrdinov SNP 169/129, 04425 Vyšný Medzev, Slovenská republikaWednesday, February 15, 2023 – Tuesday, June 13, 2023
    • Krmanova 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaSaturday, June 11, 2016 – Tuesday, February 14, 2023
    • Mlynská 28, 04001 Košice, Slovenská republikaSaturday, July 4, 2015 – Friday, June 10, 2016
    • Tr. KVP 1, 04011 Košice, Slovenská republikaThursday, October 18, 2012 – Friday, July 3, 2015
    • Kostrova 2/498, 04017 Košice, Slovenská republikaSaturday, January 16, 2010 – Wednesday, October 17, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/174107/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
SIMA KOŠICE s.r.o.

Registered office

SIMA KOŠICE s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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