Šimon 1 a.s.

Company financial profile・Company ID 46015795・Severná 1548/100, 90025 Chorvátsky Grob・Founded 2011

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 46015795
Tax ID: 2023440177
VAT ID: —

Registered office: Šimon 1 a.s.Severná 1548/100 90025 Chorvátsky Grob
Established: Friday, February 4, 2011
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70446/B

Profit 2025

−34 K €

−217 %Net profit after tax

Assets

6.36 M €

+23 %Total assets, stated excl. VAT

Equity

2.76 M €

−1.2 %Assets less external liabilities

Debt ratio

56.5 %

+11 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−217 %

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

Revenue

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.

ROA

-0.5 %

−1.1 pp

Return on assets

ROE

-1.2 %

−2.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−27 K €

−168 %

Profit + income tax

Effective tax

-25.8 %

−53 pp

Income tax / earnings before tax

Current ratio

322.59

−23 %

Current assets / current liabilities

Liquidity ratio 1

77.59

+40 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

322.59

−23 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−1,038 €	−372 €	−372 €	−1,406 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	2.23 M €	33 K €	29 K €	−34 K €
Income tax	0 €	8,504 €	11 K €	6,953 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets469 K €
Current assets5.89 M €

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

Liabilities and equity

Equity2.76 M €
Liabilities3.59 M €

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	3.22 M €	3.72 M €	5.17 M €	6.36 M €
Non-current assets	469 K €	469 K €	469 K €	469 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	469 K €	469 K €	469 K €	469 K €
Current assets	2.75 M €	3.26 M €	4.7 M €	5.89 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.68 M €	3.21 M €	4.08 M €	4.47 M €
Financial accounts	69 K €	48 K €	622 K €	1.42 M €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.22 M €	3.72 M €	5.17 M €	6.36 M €
Equity	2.74 M €	2.77 M €	2.8 M €	2.76 M €
Share capital	28 K €	28 K €	28 K €	28 K €
Profit/loss of previous years	479 K €	2.71 M €	2.74 M €	2.77 M €
Profit/loss for the accounting period after tax	2.23 M €	33 K €	29 K €	−34 K €
Liabilities	483 K €	955 K €	2.37 M €	3.59 M €
Non-current liabilities	482 K €	946 K €	2.36 M €	3.58 M €
Current liabilities	372 €	8,876 €	11 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

činnnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 10, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, March 10, 2017
faktoring a forfaiting,Valid from Friday, March 10, 2017
finančný leasing,Valid from Friday, March 10, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid from Friday, March 10, 2017
prenájom hnuteľných vecí,Valid from Friday, March 10, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, March 10, 2017
prieskum trhu a verejnej mienky,Valid from Friday, March 10, 2017
prípravné práce k realizácii stavby,Valid from Friday, March 10, 2017
reklamné a marketingové služby,Valid from Friday, March 10, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Katarína BučekováActive
Predstavenstvofrom Wednesday, August 28, 2024
Predseda predstavenstva
Address Severná 1548/100, 90025 Chorvátsky Grob, Slovenská republika
Ing. Vladimír BučekEnded
PredstavenstvoFriday, March 10, 2017 – Tuesday, September 10, 2024
predseda predstavenstva
Address Kamienka 209, 06783 Kamienka, Slovenská republika
Mgr. Katarína BučekováEnded
KonateľFriday, February 4, 2011 – Thursday, March 9, 2017
Address Severná 1548/100, 90025 Chorvátsky Grob, Slovenská republika

Related persons

4 active of 6

Mgr. Katarína BučekováActive
Jediný akcionár a.s.from Friday, November 21, 2025
Address Severná 1548/100, 90025 Chorvátsky Grob, Slovenská republika
Ing. Marek DirbákActive
Člen dozorného orgánufrom Wednesday, August 28, 2024
Address Kamienka 237, 06783 Kamienka, Slovenská republika
Ing. Matúš BučekActive
Člen dozorného orgánufrom Friday, March 10, 2017
Address Baškovce 56, 06723 Baškovce, Slovenská republika
Mgr. Helena BučekováActive
Člen dozorného orgánufrom Friday, March 10, 2017
Address Baškovce 56, 06723 Baškovce, Slovenská republika
Mgr. Katarína BučekováEnded
Člen dozorného orgánuFriday, March 10, 2017 – Tuesday, September 10, 2024
Address Severná 1548/100, 90025 Chorvátsky Grob, Slovenská republika
Mgr. Katarína BučekováEnded
Spoločník v.o.s. / s.r.o.Friday, February 4, 2011 – Thursday, March 9, 2017
Address Severná 1548/100, 90025 Chorvátsky Grob, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
2 records
- Šimon 1 a.s.from Friday, March 10, 2017
- Šimon 1 s. r. o.Friday, February 4, 2011 – Thursday, March 9, 2017
Registered office
5 records
- Severná 1548/100, 90025 Chorvátsky Grob, Slovenská republikafrom Friday, November 21, 2025
- Žižkova 15, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, February 21, 2018 – Thursday, November 20, 2025
- Lazaretská 23/102419, 81109 Bratislava, Slovenská republikaFriday, March 10, 2017 – Tuesday, February 20, 2018
- Lazaretská 23, 81109 Bratislava, Slovenská republikaThursday, January 31, 2013 – Thursday, March 9, 2017
- Kozia ulica 27 - 29, 81103 Bratislava, Slovenská republikaFriday, February 4, 2011 – Wednesday, January 30, 2013
Legal form
2 records
- Akciová spoločnosťfrom Friday, March 10, 2017
- Spoločnosť s ručením obmedzenýmFriday, February 4, 2011 – Thursday, March 9, 2017
ID number
2 records
- 46015795from Friday, March 10, 2017
- 46015795Friday, February 4, 2011 – Thursday, March 9, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70446/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, February 21, 2018Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 23/2018, Nz 2062/2018, NCRls 2133/2018 zo dňa 23.01.2018.
Friday, March 10, 2017Spoločnosť bola založená zakladateľskou listinou dňa 12.01.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Friday, February 4, 2011Spoločnosť bola založená zakladateľskou listinou dňa 12.01.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Šimon 1 a.s.

Registered office

Šimon 1 a.s.

Severná 1548/100, 90025 Chorvátsky Grob

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Šimon 1 a.s.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

ID number

Registration

Legal facts

Registered office

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