Active

INSIMA, s. r. o.

Company financial profile・Company ID 46642901・Gorazdova 1734/27, 05201 Spišská Nová Ves・Founded 2012

Financial report Financial statements

Turnover 2025

146 K €

+6.3 %

Company ID: 46642901
Tax ID: 2023508685
VAT ID: SK2023508685, under §4, registered since Sunday, July 1, 2012

Registered office: INSIMA, s. r. o.Gorazdova 1734/27 05201 Spišská Nová Ves
Established: Tuesday, May 15, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29875/V

Profit 2025

367 €

−53 %

Assets

103 K €

−6.0 %

Equity

60 K €

+0.6 %

Debt ratio

42.0 %

−3.8 pp

Gross margin

27.9 %

−3.6 pp

Coming soon

Andromia score

—

Profit

−53 %

Revenue

+6.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−0.3 pp

Profit / revenue

ROA

0.4 %

−0.4 pp

Return on assets

ROE

0.6 %

−0.7 pp

Return on equity

Current ratio

6.33

−19 %

Current assets / current liabilities

Earnings before tax

1,327 €

−24 %

Profit + income tax

Effective tax

72.3 %

+17 pp

Income tax / earnings before tax

Net working capital

82 K €

−4.9 %

Current assets − current liabilities

Revenue CAGR

4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	197 K €	212 K €	137 K €	146 K €
Value added	42 K €	50 K €	43 K €	41 K €
Operating revenue	200 K €	212 K €	137 K €	146 K €
Profit after tax	704 €	1,053 €	787 €	367 €
Income tax	187 €	293 €	960 €	960 €

Assets

Non-current assets5,326 €
Current assets97 K €

Liabilities and equity

Equity60 K €
Liabilities43 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	104 K €	140 K €	109 K €	103 K €
Non-current assets	17 K €	19 K €	10 K €	5,326 €
Property, plant and equipment	17 K €	19 K €	10 K €	5,326 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	86 K €	120 K €	99 K €	97 K €
Inventory	12 K €	26 K €	47 K €	51 K €
Non-current receivables	1,500 €	1,500 €	1,500 €	1,500 €
Current receivables	50 K €	27 K €	37 K €	21 K €
Financial accounts	22 K €	65 K €	14 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	104 K €	140 K €	109 K €	103 K €
Equity	57 K €	58 K €	59 K €	60 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	51 K €	52 K €	53 K €	54 K €
Profit/loss for the accounting period after tax	704 €	1,053 €	787 €	367 €
Liabilities	47 K €	81 K €	50 K €	43 K €
Non-current liabilities	6,280 €	9,972 €	4,108 €	1,113 €
Current liabilities	27 K €	26 K €	13 K €	15 K €
Long-term bank loans	13 K €	46 K €	33 K €	27 K €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,487.63 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne službyValid from Tuesday, May 15, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 15, 2012
fotografické službyValid from Tuesday, May 15, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 15, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 15, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 15, 2012
počítačové službyValid from Tuesday, May 15, 2012
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, May 15, 2012
prenájom hnuteľných vecíValid from Tuesday, May 15, 2012
prieskum trhu a verejnej mienkyValid from Tuesday, May 15, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Roman Mlynárčik
Konateľfrom Tuesday, May 15, 2012
Address Gorazdova 1734/27, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 2

Roman Mlynárčik
Spoločník v.o.s. / s.r.o.from Tuesday, November 27, 2012
Address Gorazdova 1734/27, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Anna MlynárčikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 15, 2012 – Monday, November 26, 2012
Address Gorazdova 1734/27, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29875/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

INSIMA, s. r. o.

Registered office

INSIMA, s. r. o.

Gorazdova 1734/27, 05201 Spišská Nová Ves

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INSIMA, 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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