Active

Šimon 1 a.s.

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

Financial report Financial statements

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 %

Assets

6.36 M €

+23 %

Equity

2.76 M €

−1.2 %

Debt ratio

56.5 %

+11 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−217 %

Revenue

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

Current ratio

322.59

−23 %

Current assets / current liabilities

Earnings before tax

−27 K €

−168 %

Profit + income tax

Effective tax

-25.8 %

−53 pp

Income tax / earnings before tax

Net working capital

5.87 M €

+25 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−1.42 M €

−128 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity2.76 M €
Liabilities3.59 M €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
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 Bučeková
Predstavenstvofrom Wednesday, August 28, 2024
Predseda predstavenstva
Address Severná 1548/100, 90025 Chorvátsky Grob, Slovenská republika
Ing. Vladimír BučekInactive
PredstavenstvoFriday, March 10, 2017 – Tuesday, September 10, 2024
predseda predstavenstva
Address Kamienka 209, 06783 Kamienka, Slovenská republika
Mgr. Katarína BučekováInactive
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 Bučeková
Jediný akcionár a.s.from Friday, November 21, 2025
Address Severná 1548/100, 90025 Chorvátsky Grob, Slovenská republika
Ing. Marek Dirbák
Člen dozorného orgánufrom Wednesday, August 28, 2024
Address Kamienka 237, 06783 Kamienka, Slovenská republika
Ing. Matúš Buček
Člen dozorného orgánufrom Friday, March 10, 2017
Address Baškovce 56, 06723 Baškovce, Slovenská republika
Mgr. Helena Bučeková
Člen dozorného orgánufrom Friday, March 10, 2017
Address Baškovce 56, 06723 Baškovce, Slovenská republika
Mgr. Katarína BučekováInactive
Člen dozorného orgánuFriday, March 10, 2017 – Tuesday, September 10, 2024
Address Severná 1548/100, 90025 Chorvátsky Grob, Slovenská republika
Mgr. Katarína BučekováInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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