SIMAT Services s.r.o.

Company financial profile・Company ID 50889729・Predmestská 90, 010 01 Žilina・Founded 2017

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 50889729
Tax ID: 2120547066
VAT ID: SK2120547066, under §4, registered since Monday, November 20, 2017

Registered office: SIMAT Services s.r.o.Predmestská 90 010 01 Žilina
Established: Saturday, July 1, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/69850/L

Profit 2025

−2,372 €

−251 %Net profit after tax

Assets

525 K €

−0.0 %Total assets, stated excl. VAT

Equity

431 K €

−0.5 %Assets less external liabilities

Debt ratio

17.8 %

+0.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−251 %

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

Revenue

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.

ROA

-0.5 %

−0.3 pp

Return on assets

ROE

-0.5 %

−0.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−2,032 €

−505 %

Profit + income tax

Effective tax

-16.7 %

+84 pp

Income tax / earnings before tax

Current ratio

0.00

−23 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−23 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−23 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−1,000 €	−930 €	−336 €	−258 €
Operating revenue	1,485 €	0 €	0 €	0 €
Profit after tax	−729 €	−930 €	−676 €	−2,372 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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 assets525 K €
Current assets165 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity431 K €
Liabilities93 K €
Accruals and deferrals0 €

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	526 K €	525 K €	525 K €	525 K €
Non-current assets	525 K €	525 K €	525 K €	525 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	525 K €	525 K €	525 K €	525 K €
Current assets	860 €	209 €	210 €	165 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	860 €	209 €	210 €	165 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	526 K €	525 K €	525 K €	525 K €
Equity	435 K €	435 K €	434 K €	431 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−94 K €	−94 K €	−95 K €	−96 K €
Profit/loss for the accounting period after tax	−729 €	−930 €	−676 €	−2,372 €
Liabilities	90 K €	90 K €	91 K €	93 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	87 K €	87 K €	88 K €	90 K €
Short-term financial assistance	2,105 €	2,105 €	2,105 €	2,105 €
Long-term bank loans	1,508 €	1,508 €	1,508 €	1,507 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period3.95 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, November 22, 2018

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, February 24, 2022)Verified by: Hronček & Partners, s. r. o., HRONČEK & PARTNERS s.r.o.

Beneficial owners

Ing. Ladislav VolfKarpatské námestie 10A, 83106 Bratislava - mestská časť Rača
from Thursday, November 22, 2018

Business activities

17 registered activities

Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, August 1, 2019
Podnikanie v oblasti nakladania s nebezpečným odpadomValid from Tuesday, August 21, 2018
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, December 5, 2017
Administratívne službyValid from Saturday, July 1, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 1, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 1, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 1, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, July 1, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 1, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, July 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ladislav VolfActive
Konateľfrom Tuesday, November 21, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Daniel PirčákEnded
KonateľSaturday, July 1, 2017 – Monday, December 4, 2017
Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

1 active of 4

Ing. Ladislav VolfActive
Spoločník v.o.s. / s.r.o.from Friday, May 20, 2022
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ladislav VolfEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2017 – Thursday, May 19, 2022
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Dušan TimkoEnded
Spoločník v.o.s. / s.r.o.Saturday, July 1, 2017 – Monday, December 4, 2017
Address Stretavka 20, 07213 Stretavka, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Daniel PirčákEnded
Spoločník v.o.s. / s.r.o.Saturday, July 1, 2017 – Monday, December 4, 2017
Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- SIMAT Services s.r.o.from Tuesday, December 5, 2017
- DESELECT s.r.o.Saturday, July 1, 2017 – Monday, December 4, 2017
Registered office
4 records
- Predmestská 90, 01001 Žilina, Slovenská republikafrom Friday, May 20, 2022
- Antona Bernoláka 51, 01001 Žilina, Slovenská republikaTuesday, August 21, 2018 – Thursday, May 19, 2022
- Veľká Okružná 43, 01001 Žilina, Slovenská republikaTuesday, December 5, 2017 – Monday, August 20, 2018
- Československej Armády 3284/92, 97701 Brezno, Slovenská republikaSaturday, July 1, 2017 – Monday, December 4, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/69850/L
Main activity: Výroba dosiek a drevených panelov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SIMAT Services s.r.o.

Registered office

SIMAT Services s.r.o.

Predmestská 90, 010 01 Žilina

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SIMAT Services 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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