UNIMPEX TRADE spol. s r.o.

Company financial profile・Company ID 00652156・Dolná 118/54, 97633 Poniky・Founded 1991

Financial report Financial statements

Active

Turnover 2025

42 K €

+18 %

Company ID: 00652156
Tax ID: 2020474687
VAT ID: —

Registered office: UNIMPEX TRADE spol. s r.o.Dolná 118/54 97633 Poniky
Established: Friday, April 26, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/81/S

Profit 2025

11 K €

+21 %Net profit after tax

Assets

60 K €

−6.4 %Total assets, stated excl. VAT

Equity

38 K €

+42 %Assets less external liabilities

Debt ratio

36.8 %

−22 ppLiabilities / total assets

Gross margin

40.1 %

−2.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+21 %

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

Revenue

+18 %

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

26.7 %

+0.6 pp

Profit / revenue

Profit margin

26.7 %

+0.6 pp

Profit / sales

ROA

18.7 %

+4.2 pp

Return on assets

ROE

29.6 %

−5.2 pp

Return on equity

Return on costs

36.5 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

40.1 %

−2.5 pp

Added value / revenue

Earnings before tax

13 K €

+14 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	46 K €	36 K €	36 K €	42 K €
Value added	22 K €	16 K €	15 K €	17 K €
Operating revenue	46 K €	36 K €	36 K €	42 K €
Profit after tax	17 K €	9,552 €	9,313 €	11 K €
Income tax	2,961 €	1,686 €	1,644 €	1,251 €

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 assets10 K €
Current assets50 K €

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

Liabilities and equity

Equity38 K €
Liabilities22 K €

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	47 K €	57 K €	64 K €	60 K €
Non-current assets	23 K €	19 K €	15 K €	10 K €
Property, plant and equipment	23 K €	19 K €	15 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	39 K €	50 K €	50 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,200 €	0 €	0 €	0 €
Financial accounts	15 K €	39 K €	50 K €	50 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	47 K €	57 K €	64 K €	60 K €
Equity	7,919 €	17 K €	27 K €	38 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−29 K €	−12 K €	−2,492 €	6,821 €
Profit/loss for the accounting period after tax	17 K €	9,552 €	9,313 €	11 K €
Liabilities	39 K €	40 K €	38 K €	22 K €
Non-current liabilities	36 K €	36 K €	36 K €	19 K €
Current liabilities	2,961 €	3,885 €	1,528 €	3,151 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Tuesday, January 14, 2020
Čistiace a upratovacie službyValid from Tuesday, January 14, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, January 14, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 14, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 14, 2020
Prenájom hnuteľných vecíValid from Tuesday, January 14, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 14, 2020
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, January 14, 2020
Uskutočňovanie stavieb a ich zmienValid from Tuesday, January 14, 2020
Vedenie účtovníctvaValid from Tuesday, January 14, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Anna Barbora KupcováActive
Konateľfrom Thursday, November 21, 2019
Address Dolná ulica 118/54, 97633 Poniky, Slovenská republika
Ing. Dionýz GrimekEnded
KonateľThursday, December 10, 1992 – Monday, January 13, 2020
Address Nográdyho 716/37, Zvolen, Slovenská republika

Related persons

2 active of 14

Milan MikitaActive
Spoločník v.o.s. / s.r.o.from Friday, July 3, 2020
Address Dolná ulica 118/54, 97633 Poniky, Slovenská republika
Share80 %Contribution5,312 EUR
Anna Barbora KupcováActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2020
Address Dolná ulica 118/54, 97633 Poniky, Slovenská republika
Share20 %Contribution1,328 EUR
Milan MikutaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2020 – Thursday, July 2, 2020
Address Dolná ulica 118/54, 97633 Poniky, Slovenská republika
Ing. Dionýz GrimekEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2009 – Monday, January 13, 2020
Address Nográdyho 716/37, Zvolen, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Dionýz GrimekEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 1999 – Monday, November 23, 2009
Address Nográdyho 716/37, Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Dionýz GrimekEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 1995 – Thursday, February 25, 1999
Address Nográdyho 716/37, Zvolen, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Dionýz GrimekEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 1993 – Monday, September 4, 1995
Address Nográdyho 716/37, Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Dionýz GrimekEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 1992 – Wednesday, January 20, 1993
Address Nográdyho 716/37, Zvolen, Slovenská republika
Share60 %Contribution120,000 SKK
Firma UNIMPEX TRADE zast. majiteľom Ing. Grimekom DionýzomEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 1992 – Tuesday, December 1, 1992
Address Nogádyho 716/37, Zvolen, Slovenská republika
Share60 %Contribution120,000 SKK
Ing. Jozef H a j d ú c hEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 29, 1991 – Wednesday, January 20, 1993
Address Nová 20/2918, Zvolen - Lieskovec, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

1 change in the register

Registered office
2 records
- Dolná 118/54, 97633 Poniky, Slovenská republikafrom Tuesday, January 14, 2020
- Zvolen, 96001 Zvolen, Slovenská republikaWednesday, May 29, 1991 – Monday, January 13, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/81/S
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Monday, August 11, 2003. Koanteľ vyhotovil v zmysle ust. zák.č. 500/2001 Z.z. úplné znenie spoločenskej zmluvy.
Friday, February 26, 1999. Valné zhromaždenie konané dňa 30.07.1998 schválilo Dodatok č. 5, ktorým bola upravená spoločenská zmluva v zmysle zák. č. 11/98 Z.z.
Tuesday, September 5, 1995. Na zasadnutí valného zhromaždenia konanom dňa 10.3.1995 bol schválený Dodatok č. 4 k spoločenskej zmluve.
Thursday, January 21, 1993. Na zasadnutí valného zhromaždenia konanom dňa 10.12.1992 bol schválený Dodatok č. 3, ktorým sa upravuje spoločenská zmluva v zmysle zák.č. 513/91 Zb.
Wednesday, May 29, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.3.1991. Stary spis: S.r.o. 30 . Na zasadnutí valného zhromaždenia konanom dňa 29.9.1992 bol schválený Dodatok č.1 k spoločenskej zmluve. . Na zasadnutí valného zhromaždenia konanom dňa 26.11.1992 bol schválený Dodatok č. 2 k spoločenskej zmluve.

UNIMPEX TRADE spol. s r.o.

Registered office

UNIMPEX TRADE spol. s r.o.

Dolná 118/54, 97633 Poniky

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UNIMPEX TRADE spol. 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

Registered office

Registration

Legal facts

Registered office

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