Active

ESIMA s.r.o.

Company financial profile・Company ID 46779639・Svätoplukova 1915/13, 07501 Trebišov・Founded 2012

Financial report Financial statements

Turnover 2025

32 K €

−0.8 %

Company ID: 46779639
Tax ID: 2023567315
VAT ID: SK2023567315, under §4, registered since Wednesday, August 22, 2012

Registered office: ESIMA s.r.o.Svätoplukova 1915/13 07501 Trebišov
Established: Friday, August 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/30343/V

Profit 2025

−4,422 €

−645 %

Assets

255 K €

+6.5 %

Equity

73 K €

+214 %

Debt ratio

71.4 %

−19 pp

Gross margin

-8.1 %

−48 pp

Coming soon

Andromia score

—

Profit

−645 %

Revenue

+0.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.7 %

−16 pp

Profit / revenue

ROA

-1.7 %

−2.1 pp

Return on assets

ROE

-6.1 %

−9.6 pp

Return on equity

Current ratio

21.21

+51 %

Current assets / current liabilities

Earnings before tax

−4,082 €

−454 %

Profit + income tax

Effective tax

-8.3 %

−38 pp

Income tax / earnings before tax

Net working capital

85 K €

−29 %

Current assets − current liabilities

Revenue CAGR

13.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	20 K €	37 K €	22 K €	22 K €
Value added	12 K €	12 K €	8,833 €	−1,811 €
Operating revenue	55 K €	52 K €	33 K €	32 K €
Profit after tax	627 €	−55 €	812 €	−4,422 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets166 K €
Current assets89 K €

Liabilities and equity

Equity73 K €
Liabilities182 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	230 K €	248 K €	239 K €	255 K €
Non-current assets	83 K €	109 K €	110 K €	166 K €
Property, plant and equipment	83 K €	109 K €	110 K €	166 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	147 K €	139 K €	129 K €	89 K €
Inventory	108 K €	130 K €	118 K €	73 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	6,276 €	5,668 €	15 K €
Financial accounts	2,307 €	2,450 €	4,845 €	1,623 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	230 K €	248 K €	239 K €	255 K €
Equity	22 K €	22 K €	23 K €	73 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	480 €	1,076 €	1,021 €	1,833 €
Profit/loss for the accounting period after tax	627 €	−55 €	812 €	−4,422 €
Liabilities	207 K €	225 K €	216 K €	182 K €
Non-current liabilities	35 K €	43 K €	38 K €	14 K €
Current liabilities	8,350 €	2,283 €	9,213 €	4,183 €
Long-term bank loans	0 €	0 €	14 K €	8,800 €
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 period506 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, May 16, 2017
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, May 16, 2017
administratívne službyValid from Friday, August 3, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 3, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 3, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 3, 2012
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, August 3, 2012
opracovanie kovu jednoduchým spôsobomValid from Friday, August 3, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 3, 2012
prenájom hnuteľných vecíValid from Friday, August 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Marek Šimkovič
Konateľfrom Friday, August 3, 2012
Address Svätoplukova 1915/13, 07501 Trebišov, Slovenská republika

Related persons

1 active of 2

Ing. Marek Šimkovič
Spoločník v.o.s. / s.r.o.from Friday, July 12, 2019
Address Svätoplukova 1915/13, 07501 Trebišov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Anna ŠimkovičováInactive
Spoločník v.o.s. / s.r.o.Friday, August 3, 2012 – Thursday, July 11, 2019
Address Svätoplukova 1915/13, 07501 Trebišov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/30343/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ESIMA s.r.o.

Registered office

ESIMA s.r.o.

Svätoplukova 1915/13, 07501 Trebišov

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ESIMA 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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