Active

Autodoprava Šimončík, s.r.o.

Company financial profile・Company ID 47663537・Veľký Lapáš 547, 951 04 Veľký Lapáš・Founded 2014

Financial report Financial statements

Turnover 2025

714 K €

−23 %

Company ID: 47663537
Tax ID: 2024013134
VAT ID: SK2024013134, under §4, registered since Friday, June 6, 2014

Registered office: Autodoprava Šimončík, s.r.o.Veľký Lapáš 547 951 04 Veľký Lapáš
Established: Friday, January 31, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/37535/N

Profit 2025

−23 K €

−687 %

Assets

596 K €

−8.0 %

Equity

250 K €

−8.3 %

Debt ratio

58.1 %

+0.1 pp

Gross margin

38.7 %

−0.2 pp

Coming soon

Andromia score

—

Profit

−687 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.2 %

−3.6 pp

Profit / revenue

ROA

-3.8 %

−4.4 pp

Return on assets

ROE

-9.0 %

−10 pp

Return on equity

Current ratio

0.75

−33 %

Current assets / current liabilities

Earnings before tax

−19 K €

−344 %

Profit + income tax

Effective tax

-20.5 %

−70 pp

Income tax / earnings before tax

Net working capital

−53 K €

−408 %

Current assets − current liabilities

Revenue CAGR

10.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	834 K €	931 K €	901 K €	675 K €
Value added	297 K €	400 K €	350 K €	261 K €
Operating revenue	837 K €	939 K €	923 K €	714 K €
Profit after tax	21 K €	11 K €	3,844 €	−23 K €
Income tax	2,548 €	3,896 €	3,840 €	3,840 €

Assets

Non-current assets432 K €
Current assets164 K €

Liabilities and equity

Equity250 K €
Liabilities346 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	574 K €	663 K €	648 K €	596 K €
Non-current assets	389 K €	465 K €	490 K €	432 K €
Property, plant and equipment	389 K €	465 K €	490 K €	432 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	185 K €	198 K €	158 K €	164 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	180 K €	189 K €	137 K €	115 K €
Financial accounts	4,647 €	9,566 €	21 K €	49 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	574 K €	663 K €	648 K €	596 K €
Equity	257 K €	268 K €	272 K €	250 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	216 K €	237 K €	248 K €	252 K €
Profit/loss for the accounting period after tax	21 K €	11 K €	3,844 €	−23 K €
Liabilities	317 K €	395 K €	376 K €	346 K €
Non-current liabilities	4,180 €	−425 €	−6,624 €	−12 K €
Current liabilities	163 K €	166 K €	140 K €	217 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	151 K €	229 K €	221 K €	142 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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period504.1 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Baliace činnosti, manipulácia s tovaromValid from Saturday, March 15, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 15, 2014
Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, March 15, 2014
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, March 15, 2014
Prenájom hnuteľných vecíValid from Saturday, March 15, 2014
SkladovanieValid from Saturday, March 15, 2014
administratívne službyValid from Friday, January 31, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 31, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 31, 2014
počítačové službyValid from Friday, January 31, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef Šimončík
Konateľfrom Tuesday, February 4, 2014
Address Veľký Lapáš 218, 95104 Veľký Lapáš, Slovenská republika
Ing. Martin Užík, MBAInactive
KonateľFriday, January 31, 2014 – Friday, March 14, 2014
Address E. Putru 3431/18, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 4

Jozef Šimončík
Spoločník v.o.s. / s.r.o.from Friday, October 28, 2022
Address Veľký Lapáš 218, 95104 Veľký Lapáš, Slovenská republika
Share100 %Contribution20,000 EUR
Jozef ŠimončíkInactive
Spoločník v.o.s. / s.r.o.Thursday, May 1, 2014 – Thursday, October 27, 2022
Address Veľký Lapáš 218, 95104 Veľký Lapáš, Slovenská republika
Share100 %Contribution20,000 EUR
Jozef ŠimončíkInactive
Spoločník v.o.s. / s.r.o.Saturday, March 15, 2014 – Wednesday, April 30, 2014
Address Veľký Lapáš 218, 95104 Veľký Lapáš, Slovenská republika
Share100 %Contribution5,000 EUR
MM iuris s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 31, 2014 – Friday, March 14, 2014
Address B. Němcovej 2336/6, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/37535/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Autodoprava Šimončík, s.r.o.

Registered office

Autodoprava Šimončík, s.r.o.

Veľký Lapáš 547, 951 04 Veľký Lapáš

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Autodoprava Šimončík, 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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