Company data from Slovak public registers

Andromia Insight

CHIMERA GROUP s.r.o.

Company financial profile・Company ID 47520434・Hlavná 25, 04001 Košice・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

346 K €

−10 %
Company ID
47520434
Tax ID
2023951061
VAT ID
SK2023951061, under §4, registered since Tuesday, July 15, 2014
Registered office
CHIMERA GROUP s.r.o.Hlavná 25 04001 Košice
Established
Tuesday, November 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34179/V

Profit 2025

7,449 €

+636 %Net profit after tax

Assets

259 K €

−3.4 %Total assets, stated excl. VAT

Equity

42 K €

+22 %Assets less external liabilities

Debt ratio

83.8 %

−3.3 ppLiabilities / total assets

Gross margin

15.4 %

−9.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+636 %
79 K €4,977 €3,094 €−824 €−53 K €17 K €−174 €−501 €−8,420 €−1,803 €1,012 €7,449 €201420152016201720182019202020212022202320242025201479 K €20154,977 €20163,094 €2017−824 €2018−53 K €201917 K €2020−174 €2021−501 €2022−8,420 €2023−1,803 €20241,012 €20257,449 €

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

Revenue

−20 %
439 K €539 K €1.07 M €1.01 M €342 K €308 K €251 K €236 K €309 K €280 K €384 K €307 K €2014201520162017201820192020202120222023202420252014439 K €2015539 K €20161.07 M €20171.01 M €2018342 K €2019308 K €2020251 K €2021236 K €2022309 K €2023280 K €2024384 K €2025307 K €

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

Income tax

Tax liability trend

22 K €1,504 €2,880 €2,880 €0 €1,115 €553 €623 €1,854 €217 €3,170 €5,434 €201420152016201720182019202020212022202320242025Total tax · 201422 K €Total tax · 20151,504 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20191,115 €Total tax · 2020553 €Total tax · 2021623 €Total tax · 20221,854 €Total tax · 2023217 €Total tax · 20243,170 €Total tax · 20255,434 €Current tax · 20172,880 €

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

2.2 %

+1.9 pp

Profit / revenue

Profit margin

2.4 %

+2.2 pp

Profit / sales

ROA

2.9 %

+2.5 pp

Return on assets

ROE

17.7 %

+15 pp

Return on equity

Return on costs

2.2 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

13.6 %

−11 pp

Added value / revenue

Earnings before tax

13 K €

+208 %

Profit + income tax

Effective tax

42.2 %

−34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

439 K €2014539 K €20151.07 M €20161.02 M €2017372 K €2018318 K €2019269 K €2020237 K €2021344 K €2022292 K €2023385 K €2024346 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods309 K €280 K €384 K €307 K €
Value added51 K €89 K €95 K €47 K €
Operating revenue344 K €292 K €385 K €346 K €
Profit after tax−8,420 €−1,803 €1,012 €7,449 €
Income tax1,854 €217 €3,170 €5,434 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €31 K €30 K €15 K €

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

Assetsexcl. VAT

  • Non-current assets27 K €
  • Current assets232 K €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities217 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets326 K €295 K €268 K €259 K €
Non-current assets161 K €108 K €63 K €27 K €
Property, plant and equipment161 K €108 K €63 K €27 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets165 K €187 K €205 K €232 K €
Inventory0 €4,635 €0 €650 €
Non-current receivables0 €0 €0 €0 €
Current receivables112 K €113 K €98 K €87 K €
Financial accounts53 K €70 K €107 K €144 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities326 K €295 K €268 K €259 K €
Equity35 K €34 K €35 K €42 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years39 K €30 K €29 K €30 K €
Profit/loss for the accounting period after tax−8,420 €−1,803 €1,012 €7,449 €
Liabilities290 K €262 K €233 K €217 K €
Non-current liabilities1,356 €2,873 €2,314 €1,648 €
Current liabilities283 K €255 K €228 K €212 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1 €1 €0 €0 €
Provisions5,604 €3,999 €3,655 €2,703 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,443.81 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, December 7, 2019
  • Ubytovacie služby s poskytovaním prípravy jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, December 7, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 5, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, November 5, 2013
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, November 5, 2013
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, November 5, 2013
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, November 5, 2013
  • prenájom hnuteľných vecíValid from Tuesday, November 5, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 5, 2013
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, November 5, 2013

Statutory bodies and related persons

Statutory body

3 active of 4
  • Adam ŠterbákActive
    Konateľfrom Wednesday, March 13, 2024

    Address Tomášikova 63, 05801 Poprad, Slovenská republika

  • Filip ŠevčíkActive
    Konateľfrom Wednesday, March 1, 2017

    Address Vojenská 1332/2, 04001 Košice, Slovenská republika

  • Erik ÉgnerActive
    Konateľfrom Tuesday, November 5, 2013

    Address Hlavná 25, 04001 Košice, Slovenská republika

  • Jakub ŽelinskýEnded
    KonateľTuesday, November 5, 2013 – Thursday, October 5, 2017

    Address Vojenská 2, 04001 Košice, Slovenská republika

Related persons

3 active of 10
  • Adam ŠterbákActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 8, 2024

    Address Tomášikova 63, 05801 Poprad, Slovenská republika

    Share15 %Contribution1,125 EUR
  • Erik ÉgnerActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 8, 2024

    Address Hlavná 25, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share70 %Contribution5,250 EUR
  • Filip ŠevčíkActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 8, 2024

    Address Vojenská 1332/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution1,125 EUR
  • Erik ÉgnerEnded
    Spoločník v.o.s. / s.r.o.Friday, October 6, 2017 – Tuesday, May 7, 2024

    Address Hlavná 25, 04001 Košice, Slovenská republika

    Share67.5 %Contribution3,375 EUR
  • Filip ŠevčíkEnded
    Spoločník v.o.s. / s.r.o.Friday, October 6, 2017 – Tuesday, May 7, 2024

    Address Vojenská 1332/2, 04001 Košice, Slovenská republika

    Share32.5 %Contribution1,625 EUR
  • Erik ÉgnerEnded
    Spoločník v.o.s. / s.r.o.Friday, April 7, 2017 – Thursday, October 5, 2017

    Address Hlavná 25, 04001 Košice, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Filip ŠevčíkEnded
    Spoločník v.o.s. / s.r.o.Friday, April 7, 2017 – Thursday, October 5, 2017

    Address Vojenská 1332/2, 04001 Košice, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Jakub ŽelinskýEnded
    Spoločník v.o.s. / s.r.o.Friday, April 7, 2017 – Thursday, October 5, 2017

    Address Vojenská 2, 04001 Košice, Slovenská republika

    Share15 %Contribution750 EUR
  • Erik ÉgnerEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2013 – Thursday, April 6, 2017

    Address Hlavná 25, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Jakub ŽelinskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2013 – Thursday, April 6, 2017

    Address Vojenská 2, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34179/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CHIMERA GROUP s.r.o.

Registered office

CHIMERA GROUP s.r.o.

Hlavná 25, 04001 Košice

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