SIMONE, spol. s.r.o.

Company financial profile・Company ID 47324007・Zámocká 20, 81101 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2024

8,231 €

−2.7 %

Company ID: 47324007
Tax ID: 2023834098
VAT ID: —

Registered office: SIMONE, spol. s.r.o.Zámocká 20 81101 Bratislava - mestská časť Staré Mesto
Established: Thursday, August 15, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/146158/B

Profit 2024

2,405 €

+366 %Net profit after tax

Assets

14 K €

−27 %Total assets, stated excl. VAT

Equity

−160 K €

+1.5 %Assets less external liabilities

Debt ratio

1,221.1 %

+291 ppLiabilities / total assets

Gross margin

37.7 %

+47 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+366 %

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

Revenue

−2.7 %

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

29.2 %

+40 pp

Profit / revenue

Profit margin

29.2 %

+40 pp

Profit / sales

ROA

16.9 %

+22 pp

Return on assets

ROE

-1.5 %

−2.1 pp

Return on equity

Return on costs

41.3 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

37.7 %

+47 pp

Added value / revenue

Earnings before tax

2,952 €

+429 %

Profit + income tax

Effective tax

18.5 %

+19 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	2021	2022	2023	2024
Sales of products, services and goods	15 K €	8,479 €	8,458 €	8,231 €
Value added	5,291 €	1,099 €	−748 €	3,100 €
Operating revenue	15 K €	8,479 €	8,458 €	8,231 €
Profit after tax	−96 K €	585 €	−904 €	2,405 €
Income tax	961 €	364 €	8 €	547 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €

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

Liabilities and equity

Equity−160 K €
Liabilities174 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	38 K €	−3,333 €	20 K €	14 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	38 K €	−3,333 €	20 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	230 €	366 €	0 €	0 €
Financial accounts	37 K €	−3,699 €	20 K €	14 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	38 K €	−3,333 €	20 K €	14 K €
Equity	−162 K €	585 €	−162 K €	−160 K €
Share capital	5,000 €	0 €	5,000 €	5,000 €
Profit/loss of previous years	−71 K €	0 €	−167 K €	−168 K €
Profit/loss for the accounting period after tax	−96 K €	585 €	−904 €	2,405 €
Liabilities	199 K €	−3,918 €	181 K €	174 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	199 K €	−8,458 €	181 K €	174 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	4,540 €	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Preprava zbraní a strelivaValid from Thursday, November 14, 2013
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Thursday, November 14, 2013
Správa registratúryValid from Thursday, November 14, 2013
Úschova zbraní a strelivaValid from Thursday, November 14, 2013
administratívne službyValid from Thursday, August 15, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 15, 2013
čistiace a upratovacie službyValid from Thursday, August 15, 2013
finančný leasingValid from Thursday, August 15, 2013
hľadanie majetkuValid from Thursday, August 15, 2013
hľadanie osobyValid from Thursday, August 15, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

János KarvalicsActive
Konateľfrom Thursday, April 23, 2026
Address Major út. 3, 8414 Olaszfalu, Maďarsko
Ing. Emil ČerevkaEnded
KonateľTuesday, August 27, 2013 – Friday, April 24, 2026
Address Sládkovičova 22, 06601 Humenné, Slovenská republika
JUDr. Simona ČerevkováEnded
KonateľThursday, August 15, 2013 – Friday, July 3, 2020
Address Sládkovičova 22, 06601 Humenné, Slovenská republika

Related persons

2 active of 6

János KarvalicsActive
Spoločník v.o.s. / s.r.o.from Saturday, April 25, 2026
Address Major út. 3, 8414 Olaszfalu, Maďarsko
Share50 %Contribution2,500 EUR
PRELOS POKRAČUJE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, April 25, 2026
Address Budovateľská 554/11, 92701 Šaľa, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Emil ČerevkaEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2020 – Friday, April 24, 2026
Address Sládkovičova 22, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Simona ČerevkováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2017 – Friday, July 3, 2020
Address Sládkovičova 22, 06601 Humenné, Slovenská republika
Ing. Emil ČerevkaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 15, 2013 – Wednesday, May 3, 2017
Address Sládkovičova 22, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Simona ČerevkováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 15, 2013 – Wednesday, May 3, 2017
Address Sládkovičova 22, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- SIMONE, spol. s.r.o.from Tuesday, September 10, 2013
- SIMONE a spol, s.r.o.Thursday, August 15, 2013 – Monday, September 9, 2013
Registered office
2 records
- Zámocká 20, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, November 23, 2019
- Štefánikova 17, 06601 Humenné, Slovenská republikaThursday, August 15, 2013 – Friday, November 22, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/146158/B
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SIMONE, spol. s.r.o.

Registered office

SIMONE, spol. s.r.o.

Zámocká 20, 81101 Bratislava - mestská časť Staré Mesto

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SIMONE, spol. 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

Registered office

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