Active

SIMAO s. r. o.

Company financial profile・Company ID 46855076・Bradáčova 2, 85102 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2023

0 €

−100 %

Company ID: 46855076
Tax ID: 2023617915
VAT ID: —

Registered office: SIMAO s. r. o.Bradáčova 2 85102 Bratislava
Established: Wednesday, October 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/84538/B

Profit 2023

0 €

−100 %

Assets

18 K €

−8.0 %

Equity

18 K €

−5.1 %

Debt ratio

0.0 %

−3.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

−8.0 pp

Return on assets

ROE

0.0 %

−8.3 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

18 K €

−5.1 %

Current assets − current liabilities

Revenue CAGR

17.1 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−8,841 €

+15 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

+3.1 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	50 K €	47 K €	48 K €
Value added	6,246 €	7,583 €	5,702 €
Operating revenue	50 K €	47 K €	48 K €
Profit after tax	2,611 €	3,376 €	1,609 €
Income tax	695 €	596 €	284 €

Assets

Non-current assets0 €
Current assets18 K €

Liabilities and equity

Equity18 K €
Liabilities0 €

Balance sheet

Assets

Item	2019	2020	2021	2023
Total assets	15 K €	19 K €	20 K €	18 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	19 K €	20 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,600 €	9,600 €	9,600 €	9,600 €
Financial accounts	5,800 €	9,128 €	10 K €	8,841 €

Liabilities and equity

Item	2019	2020	2021	2023
Total equity and liabilities	15 K €	19 K €	20 K €	18 K €
Equity	14 K €	18 K €	19 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	6,827 €	9,439 €	13 K €	13 K €
Profit/loss for the accounting period after tax	2,611 €	3,376 €	1,609 €	0 €
Liabilities	962 €	913 €	620 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	962 €	913 €	620 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Čistiace a upratovacie službyValid from Tuesday, October 11, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, October 3, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 3, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, October 3, 2012
prenájom hnuteľných vecí,Valid from Wednesday, October 3, 2012
prípravné práce k realizácii stavby,Valid from Wednesday, October 3, 2012
skladovanie,Valid from Wednesday, October 3, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, October 3, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, October 3, 2012
sprostredkovateľská činnosť v oblasti výroby,Valid from Wednesday, October 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Marián Sim
Konateľfrom Wednesday, October 3, 2012
Address Bradáčova 2, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Marián SimInactive
KonateľWednesday, October 3, 2012 – Monday, October 10, 2016
Address Budatínska 69, 85106 Bratislava, Slovenská republika

Related persons

1 active of 1

Marián Sim
Spoločník v.o.s. / s.r.o.from Wednesday, October 3, 2012
Address Bradáčova 2, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/84538/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, October 3, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 17.09.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

SIMAO s. r. o.

Registered office

SIMAO s. r. o.

Bradáčova 2, 85102 Bratislava

Open in Google Maps

SIMAO 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

Legal facts

Registered office

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