Active

Šimková Dana, s.r.o.

Company financial profile・Company ID 47315351・SNP 1233/10, 972 01 Bojnice・Founded 2013

Financial report Financial statements

Turnover 2025

118 K €

+0.3 %

Company ID: 47315351
Tax ID: 2023816454
VAT ID: SK2023816454, under §4, registered since Thursday, February 1, 2018

Registered office: Šimková Dana, s.r.o.SNP 1233/10 972 01 Bojnice
Established: Friday, July 26, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/28542/R

Profit 2025

4,030 €

+27 %

Assets

41 K €

+3.8 %

Equity

29 K €

+16 %

Debt ratio

29.2 %

−7.4 pp

Gross margin

7.9 %

−3.2 pp

Coming soon

Andromia score

—

Profit

+27 %

Revenue

+0.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

+0.7 pp

Profit / revenue

ROA

9.8 %

+1.8 pp

Return on assets

ROE

13.8 %

+1.1 pp

Return on equity

Current ratio

29.84

+7.0 %

Current assets / current liabilities

Earnings before tax

5,101 €

+23 %

Profit + income tax

Effective tax

21.0 %

−2.2 pp

Income tax / earnings before tax

Net working capital

39 K €

+6.3 %

Current assets − current liabilities

Revenue CAGR

11.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	99 K €	140 K €	118 K €	118 K €
Value added	5,811 €	11 K €	13 K €	9,364 €
Operating revenue	99 K €	140 K €	118 K €	118 K €
Profit after tax	2,406 €	3,341 €	3,185 €	4,030 €
Income tax	640 €	889 €	960 €	1,071 €

Assets

Non-current assets591 €
Current assets41 K €

Liabilities and equity

Equity29 K €
Liabilities12 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	20 K €	23 K €	40 K €	41 K €
Non-current assets	2,953 €	2,166 €	1,378 €	591 €
Property, plant and equipment	2,953 €	2,166 €	1,378 €	591 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	21 K €	38 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,679 €	10 K €	10 K €	10 K €
Financial accounts	8,125 €	11 K €	28 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	23 K €	40 K €	41 K €
Equity	19 K €	22 K €	25 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	13 K €	16 K €	20 K €
Profit/loss for the accounting period after tax	2,406 €	3,341 €	3,185 €	4,030 €
Liabilities	1,131 €	1,478 €	15 K €	12 K €
Non-current liabilities	24 €	30 €	36 €	43 €
Current liabilities	1,107 €	1,448 €	1,373 €	1,361 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	13 K €	11 K €
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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 17, 2022
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, December 17, 2022
Administratívne službyValid from Friday, July 26, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 26, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 26, 2013
Prenájom hnuteľných vecíValid from Friday, July 26, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájValid from Friday, July 26, 2013
Reklamné a marketingové službyValid from Friday, July 26, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 26, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 26, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Danka Šimková
Konateľfrom Friday, July 26, 2013
Address Kpt. Nálepku 1766/1B, 97201 Bojnice, Slovenská republika
Dana ŠimkováInactive
KonateľFriday, July 26, 2013 – Monday, December 12, 2022
Address SNP 1233/10, 97201 Bojnice, Slovenská republika
Danka ŠimkováInactive
KonateľFriday, July 26, 2013 – Monday, August 22, 2022
Address SNP 1233/10, 97201 Bojnice, Slovenská republika

Related persons

1 active of 3

Danka Šimková
Spoločník v.o.s. / s.r.o.from Saturday, December 17, 2022
Address Kpt. Nálepku 1766/1B, 97201 Bojnice, Slovenská republika
Share100 %Contribution5,000 EUR
Danka ŠimkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2022 – Friday, December 16, 2022
Address SNP 1233/10, 97201 Bojnice, Slovenská republika
Share100 %Contribution5,000 EUR
Dana ŠimkováInactive
Spoločník v.o.s. / s.r.o.Friday, July 26, 2013 – Monday, December 12, 2022
Address SNP 1233/10, 97201 Bojnice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/28542/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Šimková Dana, s.r.o.

Registered office

Šimková Dana, s.r.o.

SNP 1233/10, 972 01 Bojnice

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Šimková Dana, 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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