Active

SIMA Car s.r.o.

Company financial profile・Company ID 50812327・Dvojrad 348/28, 93025 Vrakúň・Founded 2017

Financial report Financial statements

Turnover 2024

135 K €

−16 %

Company ID: 50812327
Tax ID: 2120511998
VAT ID: SK2120511998, under §4, registered since Thursday, June 1, 2017

Registered office: SIMA Car s.r.o.Dvojrad 348/28 93025 Vrakúň
Established: Thursday, May 11, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/39960/T

Profit 2024

−4,768 €

−270 %

Assets

260 K €

+8.5 %

Equity

1,811 €

−74 %

Debt ratio

99.3 %

+2.2 pp

Gross margin

-35.6 %

−59 pp

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Andromia score

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Profit

−270 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.5 %

−5.3 pp

Profit / revenue

ROA

-1.8 %

−3.0 pp

Return on assets

ROE

-263.3 %

−304 pp

Return on equity

Current ratio

56.12

+936 %

Current assets / current liabilities

Earnings before tax

−3,808 €

−202 %

Profit + income tax

Effective tax

-25.2 %

−50 pp

Income tax / earnings before tax

Net working capital

222 K €

+50 %

Current assets − current liabilities

Revenue CAGR

13.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	169 K €	196 K €	119 K €	91 K €
Value added	27 K €	64 K €	28 K €	−32 K €
Operating revenue	178 K €	199 K €	161 K €	135 K €
Profit after tax	1,775 €	7,223 €	2,801 €	−4,768 €
Income tax	907 €	2,510 €	927 €	960 €

Assets

Non-current assets34 K €
Current assets226 K €

Liabilities and equity

Equity1,811 €
Liabilities258 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	204 K €	262 K €	239 K €	260 K €
Non-current assets	79 K €	101 K €	58 K €	34 K €
Property, plant and equipment	79 K €	101 K €	58 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	126 K €	161 K €	181 K €	226 K €
Inventory	32 K €	11 K €	11 K €	75 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,878 €	9,892 €	53 K €	17 K €
Financial accounts	86 K €	139 K €	117 K €	133 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	204 K €	262 K €	239 K €	260 K €
Equity	−3,032 €	4,191 €	6,874 €	1,811 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−30 K €	−28 K €	−21 K €	−18 K €
Profit/loss for the accounting period after tax	1,775 €	7,223 €	2,801 €	−4,768 €
Liabilities	207 K €	258 K €	233 K €	258 K €
Non-current liabilities	0 €	9 €	9 €	13 K €
Current liabilities	80 K €	78 K €	33 K €	4,027 €
Long-term bank loans	61 K €	50 K €	38 K €	28 K €
Short-term bank loans	55 K €	39 K €	81 K €	170 K €
Provisions	53 €	97 €	98 €	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 period1,088.39 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, February 16, 2022
Kuriérske službyValid from Wednesday, February 16, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 16, 2022
Sťahovacie službyValid from Wednesday, February 16, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, February 16, 2022
Administratívne služby,Valid from Thursday, May 11, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, May 11, 2017
Čistiace a upratovacie služby,Valid from Thursday, May 11, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, May 11, 2017
Finančný lízing,Valid from Thursday, May 11, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Mário Képesi
Konateľfrom Thursday, May 11, 2017
Address Dvojrad 348/28, 93025 Vrakúň, Slovenská republika
Vincent KépesiInactive
KonateľWednesday, October 11, 2017 – Thursday, February 15, 2024
Address Nám. SNP 192/29, 92901 Dunajská Streda, Slovenská republika
Silvia HolocsiováInactive
KonateľThursday, May 11, 2017 – Thursday, October 18, 2018
Address Hubice 95, 93039 Hubice, Slovenská republika

Related persons

1 active of 3

Mário Képesi
Spoločník v.o.s. / s.r.o.from Wednesday, February 16, 2022
Address Dvojrad 348/28, 93025 Vrakúň, Slovenská republika
Share100 %Contribution5,000 EUR
Vincent KépesiInactive
Spoločník v.o.s. / s.r.o.Saturday, November 4, 2017 – Tuesday, February 15, 2022
Address Nám. SNP 192/29, 92901 Dunajská Streda, Slovenská republika
Mário KépesiInactive
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2017 – Friday, November 3, 2017
Address Dvojrad 348/28, 93025 Vrakúň, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/39960/T
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SIMA Car s.r.o.

Registered office

SIMA Car s.r.o.

Dvojrad 348/28, 93025 Vrakúň

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SIMA Car 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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