Active

ŠIMI TRANS, s.r.o.

Company financial profile・Company ID 51086174・Osuské 213, 906 12 Osuské・Founded 2017

Financial report Financial statements

Turnover 2021

11 K €

+93 %

Company ID: 51086174
Tax ID: 2120584356
VAT ID: —

Registered office: ŠIMI TRANS, s.r.o.Osuské 213 906 12 Osuské
Established: Friday, September 1, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44763/T

Profit 2021

−6,243 €

−1,305 %

Assets

0 €

−100 %

Equity

−6,243 €

−1,305 %

Debt ratio

—

Not published

Gross margin

-33.0 %

−57 pp

Coming soon

Andromia score

—

Profit

−1,305 %

Revenue

+93 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-55.7 %

−65 pp

Profit / revenue

ROE

100.0 %

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

−6,243 €

−1,125 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

−6,243 €

−1,305 %

Current assets − current liabilities

Revenue CAGR

-37.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	46 K €	36 K €	5,815 €	11 K €
Value added	15 K €	13 K €	1,396 €	−3,705 €
Operating revenue	46 K €	36 K €	5,815 €	11 K €
Profit after tax	11 K €	12 K €	518 €	−6,243 €
Income tax	2,195 €	104 €	91 €	0 €
Current income tax	2,195 €	104 €	91 €	0 €

Assets

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

Liabilities and equity

Equity−6,243 €
Liabilities6,243 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020
Total assets	42 K €	54 K €	1,009 €
Non-current assets	22 K €	34 K €	0 €
Property, plant and equipment	22 K €	34 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	20 K €	21 K €	1,009 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	7,684 €	17 K €	1,009 €
Current financial assets	0 €	0 €	0 €
Financial accounts	12 K €	3,905 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	42 K €	54 K €	1,009 €	0 €
Equity	16 K €	35 K €	518 €	−6,243 €
Share capital	5,000 €	5,000 €	0 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	18 K €	0 €	0 €
Profit/loss for the accounting period after tax	11 K €	12 K €	518 €	−6,243 €
Liabilities	25 K €	20 K €	491 €	6,243 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	20 K €	491 €	6,243 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount342.86 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,762.53 €Yes

Business activities

14 registered activities

Čistiace a upratovacie službyValid from Wednesday, May 29, 2019
Dopravná zdravotná službaValid from Wednesday, May 29, 2019
Poskytovanie služieb osobného charakteruValid from Wednesday, May 29, 2019
Administratívne službyValid from Friday, September 1, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 1, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 1, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 1, 2017
Prenájom hnuteľných vecíValid from Friday, September 1, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 1, 2017
Prípravné práce k realizácii stavbyValid from Friday, September 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Peter ZlámalaActive
Konateľfrom Tuesday, May 14, 2019
Address Osuské 213, 90612 Osuské, Slovenská republika
Mgr. Peter KucejEnded
KonateľFriday, September 1, 2017 – Tuesday, May 28, 2019
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 2

Peter ZlámalaActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 29, 2019
Address Osuské 213, 90612 Osuské, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 1, 2017 – Tuesday, May 28, 2019
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ŠIMI TRANS, s.r.o.from Wednesday, May 29, 2019
- eZmluva.sk 123, s.r.o.Friday, September 1, 2017 – Tuesday, May 28, 2019
Registered office
2 records
- Osuské 213, 90612 Osuské, Slovenská republikafrom Wednesday, May 29, 2019
- Moravská 13, 02001 Púchov, Slovenská republikaFriday, September 1, 2017 – Tuesday, May 28, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44763/T
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ŠIMI TRANS, s.r.o.

Registered office

ŠIMI TRANS, s.r.o.

Osuské 213, 906 12 Osuské

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ŠIMI TRANS, 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

Company history

Names

Registered office

Registration

Registered office

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