Active

ŠYMON s. r. o.

Company financial profile・Company ID 47343206・Jiskrova 3, 831 04 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2025

28 K €

−51 %

Company ID: 47343206
Tax ID: 2023837530
VAT ID: SK2023837530, under §4, registered since Thursday, February 25, 2016

Registered office: ŠYMON s. r. o.Jiskrova 3 831 04 Bratislava
Established: Thursday, August 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/91367/B

Profit 2025

−848 €

−116 %

Assets

20 K €

−15 %

Equity

17 K €

−4.7 %

Debt ratio

15.6 %

−8.9 pp

Gross margin

20.2 %

+4.2 pp

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Andromia score

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Profit

−116 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.0 %

−12 pp

Profit / revenue

ROA

-4.1 %

−27 pp

Return on assets

ROE

-4.9 %

−35 pp

Return on equity

Current ratio

6.61

+73 %

Current assets / current liabilities

Earnings before tax

−508 €

−108 %

Profit + income tax

Effective tax

-66.9 %

−82 pp

Income tax / earnings before tax

Net working capital

17 K €

+6.4 %

Current assets − current liabilities

Revenue CAGR

-2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	61 K €	44 K €	57 K €	28 K €
Value added	12 K €	6,729 €	9,136 €	5,631 €
Operating revenue	61 K €	44 K €	57 K €	28 K €
Profit after tax	−11 K €	2,746 €	5,395 €	−848 €
Income tax	0 €	488 €	970 €	340 €

Assets

Non-current assets156 €
Current assets20 K €

Liabilities and equity

Equity17 K €
Liabilities3,188 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	20 K €	7,491 €	24 K €	20 K €
Non-current assets	7,220 €	3,889 €	2,023 €	156 €
Property, plant and equipment	7,220 €	3,889 €	2,023 €	156 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	3,602 €	22 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,660 €	3,437 €	14 K €	19 K €
Financial accounts	6,403 €	165 €	8,182 €	1,009 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	7,491 €	24 K €	20 K €
Equity	21 K €	11 K €	18 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	26 K €	3,090 €	7,627 €	13 K €
Profit/loss for the accounting period after tax	−11 K €	2,746 €	5,395 €	−848 €
Liabilities	−342 €	−3,471 €	5,863 €	3,188 €
Non-current liabilities	94 €	94 €	94 €	111 €
Current liabilities	−7,285 €	−5,398 €	5,769 €	3,077 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,849 €	1,833 €	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 periodQ425Excess deduction for the period386.06 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionDebt amount309.41 €Yes
Debt with Social Insurance AgencyDebt amount39.67 €Yes

Business activities

18 registered activities

Administratívne službyValid from Thursday, August 22, 2013
Animácia a vizualizácia pomocou výpočtovej technikyValid from Thursday, August 22, 2013
Fotografické službyValid from Thursday, August 22, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, August 22, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 22, 2013
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, August 22, 2013
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, August 22, 2013
Poradenstvo v mediálnej a marketingovej oblastiValid from Thursday, August 22, 2013
Prenájom hnuteľných vecíValid from Thursday, August 22, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 22, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Šimon Kliman
Konateľfrom Thursday, August 22, 2013
Address Na Kalvárii 9, 81104 Bratislava, Slovenská republika

Related persons

1 active of 2

Šimon Kliman
Spoločník v.o.s. / s.r.o.from Sunday, January 22, 2023
Address Na Kalvárii 9, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Šimon KlimanInactive
Spoločník v.o.s. / s.r.o.Thursday, August 22, 2013 – Saturday, January 21, 2023
Address Na Kalvárii 9, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/91367/B
Main activity: Fotografické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, August 22, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 15.07.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

ŠYMON s. r. o.

Registered office

ŠYMON s. r. o.

Jiskrova 3, 831 04 Bratislava

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ŠYMON 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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