Company data from Slovak public registers

Andromia Insight
Active

Šimon & Šípek s. r. o.

Company financial profile・Company ID 54108560・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2021

Financial reportFinancial statements

Turnover 2025

0 €

Company ID
54108560
Tax ID
2121587556
VAT ID
—
Registered office
Šimon & Šípek s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Tuesday, October 19, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/156033/B

Profit 2025

−1,683 €

−52 %

Assets

1,680 €

−4.6 %

Equity

−1,285 €

−423 %

Debt ratio

176.5 %

+99 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−52 %
−364 €−4,010 €−1,071 €−1,107 €−1,683 €20212022202320242025

Revenue

436 €23 K €19 K €0 €0 €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-100.2 %

−37 pp

Return on assets

ROE

131.0 %

+409 pp

Return on equity

Current ratio

0.66

−61 %

Current assets / current liabilities

Earnings before tax

−1,343 €

−75 %

Profit + income tax

Effective tax

-25.3 %

+19 pp

Income tax / earnings before tax

Net working capital

−854 €

−218 %

Current assets − current liabilities

Revenue CAGR

565.8 %

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

436 €202123 K €202219 K €20230 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods23 K €19 K €0 €0 €
Value added3,594 €3,930 €−693 €−1,274 €
Operating revenue23 K €19 K €0 €0 €
Profit after tax−4,010 €−1,071 €−1,107 €−1,683 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets1,680 €

Liabilities and equity

  • Equity−1,285 €
  • Liabilities2,965 €

Balance sheet

Assets

Item2022202320242025
Total assets2,757 €3,195 €1,761 €1,680 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,757 €3,195 €1,761 €1,680 €
Inventory0 €0 €−41 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables198 €206 €211 €110 €
Financial accounts2,559 €2,989 €1,591 €1,570 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2,757 €3,195 €1,761 €1,680 €
Equity626 €56 €398 €−1,285 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−364 €−4,373 €−5,445 €−6,552 €
Profit/loss for the accounting period after tax−4,010 €−1,071 €−1,107 €−1,683 €
Liabilities2,131 €3,139 €1,363 €2,965 €
Non-current liabilities688 €1,737 €0 €0 €
Current liabilities1,143 €1,042 €1,038 €2,534 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €360 €325 €431 €

Income tax

Tax liability trend

0 €0 €0 €340 €340 €20212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • administratívne službyValid from Tuesday, October 19, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 19, 2021
  • čistiace a upratovacie službyValid from Tuesday, October 19, 2021
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 19, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 19, 2021
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 19, 2021
  • organizovanie športových, kultúrnych a iných spoločenských podujatValid from Tuesday, October 19, 2021
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 19, 2021
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, October 19, 2021
  • prenájom hnuteľných vecíValid from Tuesday, October 19, 2021

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Jan Šimon
    Konateľfrom Tuesday, October 19, 2021

    Address Listopadová p. 189, 19012 Praha, Česká republika

  • Ing. Jan Šípek
    Konateľfrom Tuesday, October 19, 2021

    Address Na Střelnici p. 554/1, 18600 Praha, Česká republika

  • Martin PisklaInactive
    KonateľTuesday, October 19, 2021 – Friday, March 21, 2025

    Address Fándlyho 1908/4, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 3
  • Šimon & Šípek s.r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, March 22, 2025

    Address Podnikatelská II 620, 19011 Běchovice, Praha 9, Česká republika

    Share100 %Contribution5,000 EUR
  • Martin PisklaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 19, 2021 – Friday, March 21, 2025

    Address Fándlyho 1908/4, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Šimon & Šípek s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 19, 2021 – Friday, March 21, 2025

    Address Chudoplesy 115, 29428 Chotětov, Česká republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/156033/B
Main activity
Zemné práce
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Šimon & Šípek s. r. o.

Registered office

Šimon & Šípek s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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