SIMY, s.r.o.

Company financial profile・Company ID 46964681・Vrbová 658/15, 053 11 Smižany・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2020

186 K €

+13 %

Company ID: 46964681
Tax ID: 2023679999
VAT ID: —

Registered office: SIMY, s.r.o.Vrbová 658/15 053 11 Smižany
Established: Tuesday, January 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/31501/V

Profit 2020

−2,211 €

−132 %Net profit after tax

Assets

46 K €

−46 %Total assets, stated excl. VAT

Equity

14 K €

−13 %Assets less external liabilities

Debt ratio

69.1 %

−12 ppLiabilities / total assets

Gross margin

12.7 %

+1.3 ppGross profit / sales

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Andromia score

—

Profit

−132 %

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

Revenue

+13 %

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

Income tax

Tax liability trend

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

-1.2 %

−5.4 pp

Profit / revenue

Profit margin

-1.2 %

−5.4 pp

Profit / sales

ROA

-4.8 %

−13 pp

Return on assets

ROE

-15.6 %

−58 pp

Return on equity

Return on costs

-1.2 %

−5.6 pp

Profit / (revenue − profit)

Added value to revenue

12.7 %

+1.3 pp

Added value / revenue

Earnings before tax

−2,169 €

−124 %

Profit + income tax

Effective tax

-1.9 %

−25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	26 K €	116 K €	164 K €	186 K €
Value added	3,390 €	7,419 €	19 K €	24 K €
Operating revenue	26 K €	116 K €	164 K €	186 K €
Profit after tax	2,678 €	1,778 €	6,964 €	−2,211 €
Income tax	712 €	964 €	2,145 €	42 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	2,744 €	3,426 €	12 K €

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

Assetsexcl. VAT

Non-current assets23 K €
Current assets23 K €

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

Liabilities and equity

Equity14 K €
Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	8,390 €	23 K €	84 K €	46 K €
Non-current assets	0 €	0 €	21 K €	23 K €
Property, plant and equipment	0 €	0 €	21 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,390 €	23 K €	63 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	8,702 €	46 K €	4,888 €
Financial accounts	8,390 €	14 K €	17 K €	18 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	8,390 €	23 K €	84 K €	46 K €
Equity	7,678 €	9,457 €	16 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,179 €	3,956 €	11 K €
Profit/loss for the accounting period after tax	2,678 €	1,778 €	6,964 €	−2,211 €
Liabilities	712 €	13 K €	68 K €	32 K €
Non-current liabilities	0 €	3 €	44 K €	24 K €
Current liabilities	712 €	13 K €	24 K €	7,648 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	21 €	168 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

37 registered activities

Administratívne službyValid from Wednesday, January 15, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 15, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 15, 2020
Prenájom hnuteľných vecíValid from Wednesday, January 15, 2020
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 15, 2020
Prípravné práce k realizácii stavbyValid from Wednesday, January 15, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, January 15, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, January 15, 2020
Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 15, 2020
Administratívne službyValid Wednesday, April 3, 2019 – Wednesday, July 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Marek HorváthActive
Konateľfrom Wednesday, February 13, 2019
Address Vrbová 658/15, 05311 Smižany, Slovenská republika
Simona BagarováEnded
KonateľFriday, June 16, 2017 – Tuesday, March 5, 2019
Address Vrbová 658/15, 05311 Smižany, Slovenská republika
Igor KurtaEnded
LikvidátorMonday, December 15, 2014 – Wednesday, June 28, 2017
Address Družstevná 577/67, 05301 Harichovce, Slovenská republika
Igor KurtaEnded
KonateľTuesday, January 22, 2013 – Wednesday, June 28, 2017
Address Družstevná 577/67, 05301 Harichovce, Slovenská republika
Viera KurtováEnded
KonateľTuesday, January 22, 2013 – Wednesday, June 28, 2017
Address Družstevná 577/67, 05301 Harichovce, Slovenská republika

Related persons

1 active of 3

Marek HorváthActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2019
Address Vrbová 658/15, 05311 Smižany, Slovenská republika
Share100 %Contribution5,000 EUR
Simona BagarováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 29, 2017 – Tuesday, March 5, 2019
Address Vrbová 658/15, 05311 Smižany, Slovenská republika
Share100 %Contribution5,000 EUR
Igor KurtaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 22, 2013 – Wednesday, June 28, 2017
Address Družstevná 577/67, 05301 Harichovce, Slovenská republika

Company history

3 changes in the register

Names
3 records
- SIMY, s.r.o.from Thursday, June 29, 2017
- VEKA PLUS s.r.o. v likvidáciiFriday, January 16, 2015 – Wednesday, June 28, 2017
- VEKA PLUS s.r.o.Tuesday, January 22, 2013 – Thursday, January 15, 2015
Registered office
2 records
- Vrbová 658/15, 05311 Smižany, Slovenská republikafrom Thursday, June 29, 2017
- Markušovská cesta 3247/4, 05201 Spišská Nová Ves, Slovenská republikaTuesday, January 22, 2013 – Wednesday, June 28, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/31501/V
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, June 29, 2017Likvidácia: Vstup do likvidácie - dátum: 15.12.2014 Skončenie likvidácie - dátum: 16.6.2017 Skončenie likvidácie - popis: Rozhodnutím jediného spoločníka zo dňa 16.06.2017
Friday, January 16, 2015Likvidácia: Vstup do likvidácie - dátum: 15.12.2014

SIMY, s.r.o.

Registered office

SIMY, s.r.o.

Vrbová 658/15, 053 11 Smižany

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SIMY, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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