SIMTEC servis, s.r.o.

Company financial profile・Company ID 46216634・Rustaveliho 8, 831 06 Bratislava - mestská časť Rača・Founded 2011

Financial report Financial statements

Active

Turnover 2022

155 €

−98 %

Company ID: 46216634
Tax ID: 2023280908
VAT ID: —

Registered office: SIMTEC servis, s.r.o.Rustaveliho 8 831 06 Bratislava - mestská časť Rača
Established: Friday, June 10, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73736/B

Profit 2022

−165 €

+99 %Net profit after tax

Assets

67 K €

−0.2 %Total assets, stated excl. VAT

Equity

−98 K €

−0.2 %Assets less external liabilities

Debt ratio

246.9 %

+0.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

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.

Net margin

-106.5 %

+163 pp

Profit / revenue

ROA

-0.2 %

+37 pp

Return on assets

ROE

0.2 %

−25 pp

Return on equity

Return on costs

-51.6 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

-27.7 %

−22 pp

Added value / revenue

Earnings before tax

−165 €

+99 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.41

−0.2 %

Current assets / current liabilities

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	2019	2020	2021	2022
Sales of products, services and goods	4,154 €	0 €	0 €	0 €
Value added	2,289 €	−846 €	−515 €	−43 €
Operating revenue	22 K €	1,927 €	9,349 €	155 €
Profit after tax	−122 K €	−54 €	−25 K €	−165 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets0 €
Current assets67 K €

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

Liabilities and equity

Equity−98 K €
Liabilities165 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	92 K €	91 K €	67 K €	67 K €
Non-current assets	35 K €	34 K €	0 €	0 €
Property, plant and equipment	35 K €	34 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	57 K €	67 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	21 K €	21 K €	31 K €	31 K €
Current receivables	35 K €	35 K €	35 K €	35 K €
Financial accounts	305 €	473 €	417 €	295 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	92 K €	91 K €	67 K €	67 K €
Equity	−73 K €	−73 K €	−98 K €	−98 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	44 K €	−79 K €	−79 K €	−104 K €
Profit/loss for the accounting period after tax	−122 K €	−54 €	−25 K €	−165 €
Liabilities	165 K €	164 K €	165 K €	165 K €
Non-current liabilities	38 €	38 €	38 €	38 €
Current liabilities	165 K €	164 K €	165 K €	165 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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, April 13, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, April 13, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, April 13, 2017
Administratívne službyValid from Thursday, December 17, 2015
Baliace činnosti, manipulácia s tovaromValid from Thursday, December 17, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 17, 2015
Čistiace a upratovacie práceValid from Thursday, December 17, 2015
Dizajnérske činnostiValid from Thursday, December 17, 2015
Dokončovacie stavebné práce pri realizácii interiérov a exteriérovValid from Thursday, December 17, 2015
Faktoring a forfaitingValid from Thursday, December 17, 2015

Statutory bodies and related persons

Statutory body

2 active of 3

Martin SýkoraActive
Konateľfrom Wednesday, February 14, 2024
Address Tomanova 70/B, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Imrich SýkoraActive
Konateľfrom Friday, June 10, 2011
Address Pri Vinohradoch 269/K, 83106 Bratislava, Slovenská republika
Imrich SýkoraEnded
KonateľFriday, June 10, 2011 – Wednesday, June 10, 2015
Address Mudrochova 13, 83106 Bratislava, Slovenská republika

Related persons

4 active of 12

Eva SýkorováActive
Prokuristafrom Thursday, February 22, 2024
Address Pri Vinohradoch 269/K, 83106 Bratislava, Slovenská republika
Martin SýkoraActive
Spoločník v.o.s. / s.r.o.from Thursday, February 22, 2024
Address Tomanova 70/B, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share50 %Contribution2,500 EUR
Imrich SýkoraActive
Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2015
Address Pri Vinohradoch 269/K, 83106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Nikola Czuczová SýkorováActive
Prokuristafrom Thursday, June 11, 2015
Address Pri Vinohradoch 269/K, 83106 Bratislava - mestská časť Rača, Slovenská republika
Martin SýkoraEnded
ProkuristaThursday, April 13, 2017 – Wednesday, February 21, 2024
Address Pri Vinohradoch 269/K, 83106 Bratislava, Slovenská republika
Eva SýkorováEnded
ProkuristaThursday, June 11, 2015 – Wednesday, February 21, 2024
Address Pri Vinohradoch 269/K, 83106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Eva SýkorováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2015 – Wednesday, February 21, 2024
Address Pri Vinohradoch 269/K, 83106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Nikola SýkorováEnded
ProkuristaThursday, June 11, 2015 – Wednesday, October 3, 2018
Address Pri Vinohradoch 269/K, 83106 Bratislava, Slovenská republika
Imrich SýkoraEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 30, 2012 – Wednesday, June 10, 2015
Address Pri Vinohradoch 269/K, 83106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Eva SýkorováEnded
ProkuristaFriday, June 10, 2011 – Wednesday, June 10, 2015
Address Pri Vinohradoch 269/K, 83106 Bratislava, Slovenská republika

Company history

3 changes in the register

Names
3 records
- SIMTEC servis, s.r.o.from Thursday, February 22, 2024
- Atmosphera s. r. o.Thursday, June 11, 2015 – Wednesday, February 21, 2024
- SIMTEC servis s. r. o.Friday, June 10, 2011 – Wednesday, June 10, 2015
Registered office
2 records
- Rustaveliho 8, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, April 13, 2017
- Tomanova 70, 83107 Bratislava, Slovenská republikaFriday, June 10, 2011 – Wednesday, April 12, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/73736/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Thursday, April 13, 2017Zápisnica z valného zhromaždenia konaného dňa 30.03.2017.
Thursday, December 17, 2015Zápisnica z valného zhromaždenia zo dňa 25.11.2015
Thursday, June 11, 2015Rozhodnutie jediného spoločníka zo dňa 21.05.2015.
Tuesday, October 30, 2012Rozhodnutie jediného spoločníka zo dňa 18.10.2012.
Friday, June 10, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.5.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SIMTEC servis, s.r.o.

Registered office

SIMTEC servis, s.r.o.

Rustaveliho 8, 831 06 Bratislava - mestská časť Rača

Open in Google Maps

SIMTEC servis, s.r.o.

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

Registration

Legal facts

Registered office

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