Active

SIMAPO, s.r.o.

Company financial profile・Company ID 46225030・Lesná 415/55, 067 83 Kamenica nad Cirochou・Founded 2011

Financial report Financial statements

Turnover 2025

93 K €

+33 %

Company ID: 46225030
Tax ID: 2023283581
VAT ID: SK2023283581, under §4, registered since Tuesday, May 7, 2024

Registered office: SIMAPO, s.r.o.Lesná 415/55 067 83 Kamenica nad Cirochou
Established: Wednesday, June 15, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24562/P

Profit 2025

−14 K €

−163 %

Assets

42 K €

+66 %

Equity

−3,981 €

−139 %

Debt ratio

109.6 %

+50 pp

Gross margin

6.5 %

+1.6 pp

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Andromia score

—

Profit

−163 %

Revenue

+33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-15.2 %

−7.5 pp

Profit / revenue

ROA

-33.8 %

−12 pp

Return on assets

ROE

354.0 %

+407 pp

Return on equity

Current ratio

1.55

+85 %

Current assets / current liabilities

Earnings before tax

−13 K €

−199 %

Profit + income tax

Effective tax

-7.3 %

+15 pp

Income tax / earnings before tax

Net working capital

7,724 €

+424 %

Current assets − current liabilities

Revenue CAGR

40.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,427 €	4,800 €	70 K €	93 K €
Value added	6,427 €	4,530 €	3,375 €	6,007 €
Operating revenue	6,427 €	4,800 €	70 K €	93 K €
Profit after tax	239 €	771 €	−5,355 €	−14 K €
Income tax	42 €	136 €	960 €	960 €

Assets

Non-current assets20 K €
Current assets22 K €

Liabilities and equity

Equity−3,981 €
Liabilities46 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	15 K €	16 K €	25 K €	42 K €
Non-current assets	0 €	0 €	12 K €	20 K €
Property, plant and equipment	0 €	0 €	12 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	16 K €	13 K €	22 K €
Inventory	0 €	0 €	7,940 €	6,711 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,420 €	242 €	325 €	3,611 €
Financial accounts	8,392 €	16 K €	4,316 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	16 K €	25 K €	42 K €
Equity	15 K €	15 K €	10 K €	−3,981 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,955 €	9,194 €	9,964 €	4,610 €
Profit/loss for the accounting period after tax	239 €	771 €	−5,355 €	−14 K €
Liabilities	118 €	791 €	15 K €	46 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	118 €	791 €	15 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	32 K €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period397.12 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Friday, November 9, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 15, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 15, 2011
prenájom hnuteľných vecíValid from Wednesday, June 15, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 15, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 15, 2011
údžba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, June 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Peter Kostráb
Konateľfrom Wednesday, June 15, 2011
Address Lesná 415/55, 06783 Kamenica nad Cirochou, Slovenská republika
Jaroslav MajorošInactive
KonateľWednesday, June 15, 2011 – Thursday, November 3, 2011
Address Marka Čulena 35, 08001 Prešov, Slovenská republika

Related persons

1 active of 5

Peter Kostráb
Spoločník v.o.s. / s.r.o.from Wednesday, April 3, 2024
Address Lesná 415/55, 06783 Kamenica nad Cirochou, Slovenská republika
Share100 %Contribution5,000 EUR
Peter KostrábInactive
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2022 – Tuesday, April 2, 2024
Address Lesná 415/55, 06783 Kamenica nad Cirochou, Slovenská republika
Share100 %Contribution5,000 EUR
Peter KostrábInactive
Spoločník v.o.s. / s.r.o.Friday, November 4, 2011 – Wednesday, May 25, 2022
Address Marka Čulena 4755/24, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Jaroslav MajorošInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2011 – Thursday, November 3, 2011
Address Marka Čulena 35, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Peter KostrábInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2011 – Thursday, November 3, 2011
Address Marka Čulena 4755/24, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24562/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SIMAPO, s.r.o.

Registered office

SIMAPO, s.r.o.

Lesná 415/55, 067 83 Kamenica nad Cirochou

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SIMAPO, s.r.o.

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

Registered office

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