SIMA Corp, s.r.o.

Company financial profile・Company ID 50641239・Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

211 K €

+26 %

Company ID: 50641239
Tax ID: 2120404077
VAT ID: SK2120404077, under §4, registered since Monday, January 23, 2017

Registered office: SIMA Corp, s.r.o.Račianska 88 B 83102 Bratislava - mestská časť Nové Mesto
Established: Sunday, January 1, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/116264/B

Profit 2025

−11 K €

−343 %Net profit after tax

Assets

104 K €

+31 %Total assets, stated excl. VAT

Equity

−4,372 €

−162 %Assets less external liabilities

Debt ratio

104.2 %

+13 ppLiabilities / total assets

Gross margin

1.9 %

−12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−343 %

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

Revenue

+16 %

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

-5.4 %

−8.2 pp

Profit / revenue

Profit margin

-6.1 %

−9.1 pp

Profit / sales

ROA

-11.0 %

−17 pp

Return on assets

ROE

261.4 %

+195 pp

Return on equity

Return on costs

-5.1 %

−8.0 pp

Profit / (revenue − profit)

Added value to revenue

1.7 %

−12 pp

Added value / revenue

Earnings before tax

−10 K €

−272 %

Profit + income tax

Effective tax

-9.2 %

−32 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	2022	2023	2024	2025
Sales of products, services and goods	63 K €	120 K €	161 K €	186 K €
Value added	13 K €	8,079 €	23 K €	3,622 €
Operating revenue	64 K €	120 K €	168 K €	211 K €
Profit after tax	4,339 €	3,165 €	4,701 €	−11 K €
Income tax	385 €	623 €	1,390 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets42 K €
Current assets62 K €

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

Liabilities and equity

Equity−4,372 €
Liabilities109 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	31 K €	89 K €	80 K €	104 K €
Non-current assets	814 €	28 K €	38 K €	42 K €
Property, plant and equipment	814 €	28 K €	38 K €	42 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	62 K €	42 K €	62 K €
Inventory	1,909 €	655 €	504 €	314 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,110 €	15 K €	11 K €	17 K €
Financial accounts	21 K €	46 K €	31 K €	45 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	89 K €	80 K €	104 K €
Equity	−5,810 €	2,355 €	7,056 €	−4,372 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−15 K €	−11 K €	−8,091 €	−3,444 €
Profit/loss for the accounting period after tax	4,339 €	3,165 €	4,701 €	−11 K €
Liabilities	37 K €	87 K €	73 K €	109 K €
Non-current liabilities	2,263 €	19 K €	36 K €	16 K €
Current liabilities	35 K €	68 K €	37 K €	58 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	35 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period372.08 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Sunday, January 1, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Sunday, January 1, 2017
Fotografické službyValid from Sunday, January 1, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, January 1, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Sunday, January 1, 2017
Oprava osobných potrieb a potrieb pre domácnosťValid from Sunday, January 1, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Sunday, January 1, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Sunday, January 1, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Sunday, January 1, 2017
Prenájom hnuteľných vecíValid from Sunday, January 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Romana Martoš KrivosudskáActive
Konateľfrom Tuesday, December 19, 2023
Address Brezová 2005/21, 90041 Rovinka, Slovenská republika
Miloš KubicaEnded
KonateľTuesday, August 22, 2017 – Wednesday, January 3, 2024
Address Javorinská 1735/5, 91101 Trenčín, Slovenská republika
Peter MartošEnded
KonateľSunday, January 1, 2017 – Monday, September 11, 2017
Address Halalovka 2344/39, 91108 Trenčín, Slovenská republika

Related persons

1 active of 3

Romana Martoš KrivosudskáActive
Spoločník v.o.s. / s.r.o.from Thursday, January 4, 2024
Address Brezová 2005/21, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
Miloš KubicaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 12, 2017 – Wednesday, January 3, 2024
Address Javorinská 1735/5, 91101 Trenčín, Slovenská republika
Peter MartošEnded
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2017 – Monday, September 11, 2017
Address Halalovka 2344/39, 91108 Trenčín, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/116264/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Sunday, January 1, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 09.08.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

SIMA Corp, s.r.o.

Registered office

SIMA Corp, s.r.o.

Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto

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SIMA Corp, 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

Registration

Legal facts

Registered office

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