SIMBA kids, s. r. o.

Company financial profile・Company ID 53260643・Jašíkova 2, 82103 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Active

Turnover 2025

80 K €

+10 %

Company ID: 53260643
Tax ID: 2121359834
VAT ID: SK2121359834, under §4, registered since Tuesday, June 1, 2021

Registered office: SIMBA kids, s. r. o.Jašíkova 2 82103 Bratislava - mestská časť Ružinov
Established: Friday, November 6, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148619/B

Profit 2025

3,105 €

+136 %Net profit after tax

Assets

15 K €

+4.2 %Total assets, stated excl. VAT

Equity

6,361 €

+95 %Assets less external liabilities

Debt ratio

56.9 %

−20 ppLiabilities / total assets

Gross margin

26.6 %

+9.4 ppGross profit / sales

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Andromia score

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Profit

+136 %

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

Revenue

+10 %

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

3.9 %

+16 pp

Profit / revenue

Profit margin

3.9 %

+16 pp

Profit / sales

ROA

21.1 %

+81 pp

Return on assets

ROE

48.8 %

+311 pp

Return on equity

Return on costs

4.1 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

26.6 %

+9.4 pp

Added value / revenue

Earnings before tax

4,065 €

+154 %

Profit + income tax

Effective tax

23.6 %

+36 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	18 K €	76 K €	72 K €	80 K €
Value added	−17 K €	4,440 €	12 K €	21 K €
Operating revenue	18 K €	76 K €	72 K €	80 K €
Profit after tax	−19 K €	−7,603 €	−8,531 €	3,105 €
Income tax	0 €	0 €	960 €	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	1,704 €	11 K €	19 K €	16 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets1,105 €
Current assets14 K €

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

Liabilities and equity

Equity6,361 €
Liabilities8,389 €

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	32 K €	20 K €	14 K €	15 K €
Non-current assets	2,275 €	1,885 €	1,495 €	1,105 €
Property, plant and equipment	2,275 €	1,885 €	1,495 €	1,105 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	18 K €	13 K €	14 K €
Inventory	279 €	214 €	183 €	163 €
Non-current receivables	0 €	0 €	11 €	37 €
Current receivables	23 K €	16 K €	10 K €	9,685 €
Financial accounts	6,096 €	1,371 €	2,192 €	3,760 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	20 K €	14 K €	15 K €
Equity	−14 K €	1,977 €	3,257 €	6,361 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	89 €	−19 K €	−27 K €	−35 K €
Profit/loss for the accounting period after tax	−19 K €	−7,603 €	−8,531 €	3,105 €
Liabilities	46 K €	18 K €	11 K €	8,389 €
Non-current liabilities	0 €	16 €	66 €	408 €
Current liabilities	46 K €	17 K €	9,747 €	6,898 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	290 €	1,084 €	1,083 €

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 period415.81 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 8, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, September 8, 2022
Poskytovanie služieb osobného charakteruValid from Thursday, September 8, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, September 8, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, September 8, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, September 8, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 8, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, September 8, 2022
Administratívne službyValid from Friday, November 6, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 6, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Alexandra RagasováActive
Konateľfrom Friday, May 13, 2022
Address Hanácka 3405/4, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. art. Simona SmutnáActive
Konateľfrom Friday, May 13, 2022
Address Narcisová 799/8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Andrej RichnákEnded
KonateľFriday, November 6, 2020 – Tuesday, August 9, 2022
Address T. Tekela 6741/19, 91701 Trnava, Slovenská republika

Related persons

2 active of 3

Alexandra RagasováActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Hanácka 3405/4, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. art. Simona SmutnáActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Narcisová 799/8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
p. Účtovník s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 6, 2020 – Tuesday, August 9, 2022
Address Novomeského 50, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- SIMBA kids, s. r. o.from Wednesday, August 10, 2022
- MDu s. r. o.Friday, November 6, 2020 – Tuesday, August 9, 2022
Registered office
2 records
- Jašíkova 2, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, August 10, 2022
- Novomeského 50, 90201 Pezinok, Slovenská republikaFriday, November 6, 2020 – Tuesday, August 9, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148619/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SIMBA kids, s. r. o.

Registered office

SIMBA kids, s. r. o.

Jašíkova 2, 82103 Bratislava - mestská časť Ružinov

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SIMBA kids, 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

Company history

Names

Registered office

Registration

Registered office

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