Company data from Slovak public registers

Andromia Insight
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SIMJA družstvo

Company financial profile・Company ID 52253805・Tajovského 17, 04001 Košice - mestská časť Staré Mesto・Founded 2019

Financial reportFinancial statements

Turnover 2025

120 K €

+82 %
Company ID
52253805
Tax ID
2120962338
VAT ID
SK2120962338, under §4, registered since Saturday, February 8, 2025
Registered office
SIMJA družstvoTajovského 17 04001 Košice - mestská časť Staré Mesto
Established
Thursday, March 14, 2019
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Košice, Dr/1481/V

Profit 2025

88 K €

−14 %

Assets

2.31 M €

−1.5 %

Equity

1.88 M €

+9.2 %

Debt ratio

19.0 %

−7.9 pp

Gross margin

97.0 %

−1.8 pp
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Andromia score

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Profit

−14 %
1.73 M €−6,479 €−21 K €−56 K €−32 K €103 K €88 K €2019202020212022202320242025

Revenue

+82 %
0 €0 €0 €0 €6,967 €66 K €120 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

73.7 %

−82 pp

Profit / revenue

ROA

3.8 %

−0.6 pp

Return on assets

ROE

4.7 %

−1.3 pp

Return on equity

Current ratio

0.82

−3.8 %

Current assets / current liabilities

Earnings before tax

105 K €

−15 %

Profit + income tax

Effective tax

16.0 %

−0.8 pp

Income tax / earnings before tax

Net working capital

−78 K €

+6.4 %

Current assets − current liabilities

Revenue CAGR

315.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20190 €20200 €2021270 K €20226,967 €202366 K €2024120 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €6,967 €66 K €120 K €
Value added−9,942 €3,658 €65 K €116 K €
Operating revenue270 K €6,967 €66 K €120 K €
Profit after tax−56 K €−32 K €103 K €88 K €
Income tax0 €0 €21 K €17 K €
Current income tax0 €0 €21 K €17 K €

Assets

  • Non-current assets1.95 M €
  • Current assets361 K €
  • Accruals and deferrals34 €

Liabilities and equity

  • Equity1.88 M €
  • Liabilities439 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets2.06 M €2.06 M €2.35 M €2.31 M €
Non-current assets1.4 M €1.38 M €1.86 M €1.95 M €
Property, plant and equipment688 K €671 K €1.16 M €1.14 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets713 K €713 K €701 K €814 K €
Current assets654 K €673 K €488 K €361 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables398 K €649 K €482 K €287 K €
Current financial assets0 €0 €0 €0 €
Financial accounts256 K €24 K €5,781 €73 K €
Accruals and deferrals0 €0 €0 €34 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.06 M €2.06 M €2.35 M €2.31 M €
Equity1.65 M €1.61 M €1.72 M €1.88 M €
Share capital1,250 €1,250 €1,250 €101 K €
Funds and other equity components125 €125 €125 €10 K €
Profit/loss of previous years1.7 M €1.65 M €1.61 M €1.68 M €
Profit/loss for the accounting period after tax−56 K €−32 K €103 K €88 K €
Liabilities409 K €443 K €631 K €439 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities202 €16 K €572 K €439 K €
Short-term financial assistance408 K €427 K €60 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €1,792 €1,860 €0 €0 €21 K €17 K €2019202020212022202320242025
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 period1,129.18 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Administratívne službyValid from Thursday, March 14, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 14, 2019
  • Čistiace a upratovacie službyValid from Thursday, March 14, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 14, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 14, 2019
  • Prenájom hnuteľných vecíValid from Thursday, March 14, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 14, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, March 14, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, March 14, 2019
  • Vedenie účtovníctvaValid from Thursday, March 14, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Dušan Letošník
    Predstavenstvofrom Thursday, March 14, 2019

    Predseda predstavenstva

    Address Dvorkinova 762/12, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Lucia LetošníkováInactive
    PredstavenstvoThursday, March 14, 2019 – Thursday, April 25, 2024

    Podpredseda predstavenstva

    Address Trnavská 2019/82, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

No related persons are recorded.

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Dr/1481/V
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SIMJA družstvo

Registered office

SIMJA družstvo

Tajovského 17, 04001 Košice - mestská časť Staré Mesto

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