Company data from Slovak public registers

Andromia Insight

SIMILIANA, s.r.o.

Company financial profile・Company ID 46681531・Ostružinova 4/379, 90043 Hamuliakovo・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

799 €

+166 %
Company ID
46681531
Tax ID
2023536944
VAT ID
SK2023536944, under §4, registered since Friday, September 7, 2012
Registered office
SIMILIANA, s.r.o.Ostružinova 4/379 90043 Hamuliakovo
Established
Tuesday, May 22, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/81574/B

Profit 2025

−6,215 €

+32 %Net profit after tax

Assets

1,353 €

−80 %Total assets, stated excl. VAT

Equity

15 €

−100 %Assets less external liabilities

Debt ratio

98.9 %

+91 ppLiabilities / total assets

Gross margin

-133.4 %

+445 ppGross profit / sales
Coming soon

Andromia score

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Profit

+32 %
−4,937 €−5,225 €−2,655 €−885 €−5,154 €−3,113 €460 €−3,265 €−8,097 €−8,739 €−9,114 €−6,215 €2014201520162017201820192020202120222023202420252014−4,937 €2015−5,225 €2016−2,655 €2017−885 €2018−5,154 €2019−3,113 €2020460 €2021−3,265 €2022−8,097 €2023−8,739 €2024−9,114 €2025−6,215 €

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

Revenue

+166 %
5,322 €2,750 €3,500 €7,129 €0 €450 €3,000 €900 €1,250 €800 €300 €799 €20142015201620172018201920202021202220232024202520145,322 €20152,750 €20163,500 €20177,129 €20180 €2019450 €20203,000 €2021900 €20221,250 €2023800 €2024300 €2025799 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €218 €0 €0 €0 €340 €0 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020218 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20250 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 2020218 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 20250 €

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

-777.8 %

+2,260 pp

Profit / revenue

Profit margin

-777.8 %

+2,260 pp

Profit / sales

ROA

-459.3 %

−325 pp

Return on assets

ROE

-41,433.3 %

−41,287 pp

Return on equity

Return on costs

-88.6 %

+8.2 pp

Profit / (revenue − profit)

Added value to revenue

-133.4 %

+445 pp

Added value / revenue

Earnings before tax

−6,215 €

+29 %

Profit + income tax

Effective tax

-0.0 %

+3.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,327 €20142,750 €20153,514 €20167,129 €20170 €2018450 €20193,000 €20201,317 €20211,250 €2022800 €2023300 €2024799 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods1,250 €800 €300 €799 €
Value added−1,174 €−1,772 €−1,734 €−1,066 €
Operating revenue1,250 €800 €300 €799 €
Profit after tax−8,097 €−8,739 €−9,114 €−6,215 €
Income tax0 €0 €340 €0 €
Current income tax0 €0 €340 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets795 €
  • Accruals and deferrals558 €

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

Liabilities and equity

  • Equity15 €
  • Liabilities1,338 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets24 K €15 K €6,784 €1,353 €
Non-current assets16 K €10 K €4,109 €0 €
Property, plant and equipment16 K €10 K €4,109 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,171 €4,718 €2,150 €795 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables96 €178 €181 €678 €
Current financial assets0 €0 €0 €0 €
Financial accounts7,075 €4,540 €1,969 €117 €
Accruals and deferrals422 €467 €525 €558 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €15 K €6,784 €1,353 €
Equity−6,582 €−15 K €6,230 €15 €
Share capital10 K €10 K €15 K €15 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−8,485 €−17 K €344 €−8,770 €
Profit/loss for the accounting period after tax−8,097 €−8,739 €−9,114 €−6,215 €
Liabilities31 K €31 K €554 €1,338 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities31 K €31 K €554 €1,338 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable periodQ126Excess deduction for the period41.68 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, May 22, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 22, 2012
  • počítačové služby,Valid from Tuesday, May 22, 2012
  • prieskum trhu a verejnej mienky,Valid from Tuesday, May 22, 2012
  • reklamné a marketingové služby,Valid from Tuesday, May 22, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, May 22, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, May 22, 2012
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Tuesday, May 22, 2012
  • vydavateľská činnosť,Valid from Tuesday, May 22, 2012
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, May 22, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Related persons

1 active of 2
  • PharmDr. Elena Majerčíková ČelkováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 19, 2019

    Address Ostružinova 4/379, 90043 Hamuliakovo, Slovenská republika

    Share100 %Contribution10,000 EUR
  • PharmDr. Elena Majerčíková ČelkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2012 – Tuesday, June 18, 2019

    Address Ostružinova 4/379, 90043 Hamuliakovo, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/81574/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 22, 2012Spoločnosť bola založená zakladateľskou listinou dňa 3.5.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
SIMILIANA, s.r.o.

Registered office

SIMILIANA, s.r.o.

Ostružinova 4/379, 90043 Hamuliakovo

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