UNI - WERBUNG, spol. s r.o.

Company financial profile・Company ID 17319862・Brečtanová 2, 83101 Bratislava・Founded 1991

Financial report Financial statements

Terminated since Thursday, March 14, 2019

Turnover 2019

24 K €

−83 %

Company ID: 17319862
Tax ID: —
VAT ID: —

Registered office: UNI - WERBUNG, spol. s r.o.Brečtanová 2 83101 Bratislava
Established: Thursday, July 11, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/1020/B
Dissolution date: Thursday, March 14, 2019

Profit 2019

−11 K €

−118 %Net profit after tax

Assets

224 K €

+118 %Total assets, stated excl. VAT

Equity

189 K €

+156 %Assets less external liabilities

Debt ratio

15.7 %

−13 ppLiabilities / total assets

Gross margin

78.3 %

+18 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−118 %

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

Revenue

−83 %

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

-47.7 %

−91 pp

Profit / revenue

Profit margin

-47.7 %

−91 pp

Profit / sales

ROA

-5.1 %

−67 pp

Return on assets

ROE

-6.1 %

−92 pp

Return on equity

Return on costs

-32.3 %

−110 pp

Profit / (revenue − profit)

Added value to revenue

78.3 %

+18 pp

Added value / revenue

Earnings before tax

17 K €

−79 %

Profit + income tax

Effective tax

167.4 %

+145 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	2016	2017	2018	2019
Sales of products, services and goods	149 K €	147 K €	146 K €	24 K €
Value added	86 K €	90 K €	88 K €	19 K €
Operating revenue	149 K €	150 K €	146 K €	24 K €
Profit after tax	70 K €	73 K €	64 K €	−11 K €
Income tax	22 K €	20 K €	19 K €	28 K €
Current income tax	22 K €	20 K €	19 K €	28 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets178 K €
Current assets36 K €
Accruals and deferrals9,427 €

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

Liabilities and equity

Equity189 K €
Liabilities35 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	1.59 M €	1.63 M €	103 K €	224 K €
Non-current assets	648 K €	662 K €	53 K €	178 K €
Property, plant and equipment	48 K €	62 K €	53 K €	178 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	600 K €	600 K €	0 €	0 €
Current assets	946 K €	964 K €	49 K €	36 K €
Inventory	0 €	1,397 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	349 K €	169 K €	1,322 €	22 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	597 K €	793 K €	48 K €	15 K €
Accruals and deferrals	0 €	0 €	0 €	9,427 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	1.59 M €	1.63 M €	103 K €	224 K €
Equity	1.52 M €	1.59 M €	74 K €	189 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	3,401 €	3,401 €	3,401 €	3,401 €
Profit/loss of previous years	1.44 M €	1.51 M €	0 €	64 K €
Profit/loss for the accounting period after tax	70 K €	73 K €	64 K €	−11 K €
Liabilities	75 K €	34 K €	29 K €	35 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	65 K €	28 K €	22 K €	32 K €
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	10 K €	5,929 €	7,393 €	2,728 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

- nákup a predaj tovaru v rozsahu voľnej živnosti,Valid Monday, February 10, 1997 – Wednesday, March 13, 2019
- reklamné, propagačné činnosti-projekty, výroba, prieskum trhu,Valid Monday, February 10, 1997 – Wednesday, March 13, 2019
- reklamno-grafické a designerské služby,Valid Monday, February 10, 1997 – Wednesday, March 13, 2019
- sprostredkovanie reklamnej činnosti,Valid Monday, February 10, 1997 – Wednesday, March 13, 2019
- stavebná činnosť,Valid Monday, February 10, 1997 – Wednesday, March 13, 2019
- nákup a predaj tovaru v rozsahu voľnej živnosti,Valid Monday, December 27, 1993 – Sunday, February 9, 1997
- reklamné, propagačné činnosti - projekty, výroba, marketing,Valid Monday, December 27, 1993 – Sunday, February 9, 1997
- reklamno-grafické a designerské služby,Valid Monday, December 27, 1993 – Sunday, February 9, 1997
- sprostredkovanie reklamnej činnosti,Valid Monday, December 27, 1993 – Sunday, February 9, 1997
- marketingové a sprostredkovateľské služby v oblasti reklamy,Valid Monday, July 15, 1991 – Sunday, December 26, 1993

Statutory bodies and related persons

Statutory body

0 active of 9

Bärbel NietenEnded
KonateľWednesday, February 1, 2012 – Wednesday, March 13, 2019
Address Rodderbergstrasse 49, 53179 Bonn, Nemecká spolková republika
Joachim KleinhansEnded
KonateľFriday, April 8, 2011 – Thursday, February 9, 2012
Address Horchemsweg, 56170, Bendorf, Spolková republika Nemecko
Manfred HoltermannEnded
KonateľFriday, April 8, 2011 – Wednesday, March 13, 2019
Address Mönchsheider Weg, 56, 534 98, Bad Breisig, Spolková republika Nemecko
Kirsten van LandeghemEnded
KonateľTuesday, August 18, 2009 – Friday, April 29, 2011
Address Severinstrasse, 28, D-50678, Kolín nad Rýnom, Spolková republika Nemecko
Kirsten van LandeghevamEnded
KonateľTuesday, August 18, 2009 – Monday, October 26, 2009
Address Severinstrasse, 28, D-50678, Kolín nad Rýnom, Spolková republika Nemecko
Ing. Jaroslav HanikaEnded
KonateľThursday, May 15, 2008 – Friday, September 18, 2009
Address Nad královskou oborou 101/3, 17000 Praha 7, Česká republika
Ing. Blanka EnglerováEnded
KonateľWednesday, April 16, 2008 – Friday, November 20, 2009
Address Veternicová 16, 84101 Bratislava, Slovenská republika
Ing. Jaroslav HanikaEnded
KonateľWednesday, February 6, 2002 – Wednesday, May 14, 2008
Address Šlikova 50/306, 16000 Praha 6, Česká republika
Dr. Anton P. NunezEnded
KonateľMonday, December 27, 1993 – Tuesday, February 5, 2002
Address Holíčska 6, Bratislava, Slovenská republika

Related persons

0 active of 8

euro AWK, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 24, 2009 – Wednesday, March 13, 2019
Address Brečtanová 2, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
euro AWK, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 15, 2008 – Friday, January 23, 2009
Address Brečtanová 2, 83101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
euro AWK, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2002 – Wednesday, May 14, 2008
Address Amurská 64, 82106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Dr. Anton P. NunezEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 9, 2000 – Tuesday, February 5, 2002
Address Jozefstadterstrasse, 11/27, 1080, Wien, Rakúsko
Share100 %Contribution200,000 SKK
Dr. Anton P. NunezEnded
Spoločník v.o.s. / s.r.o.Monday, November 28, 1994 – Monday, May 8, 2000
Address Jozefstadterstrasse, 11/27, 1080, Wien, Rakúsko
Share100 %Contribution100,000 SKK
Dipl. Ing. Kurt BrodesserEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 1992 – Sunday, November 27, 1994
Address Kärntnerstr., 6/3, Wien, Rakúsko
Share50 %Contribution50,000 SKK
Dr. Anton P. NunezEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 1992 – Sunday, November 27, 1994
Address Jozefstadterstrasse, 11/27, 1080, Wien, Rakúsko
Share50 %Contribution50,000 SKK
Dr. Anton P. NunezEnded
Spoločník v.o.s. / s.r.o.Monday, July 15, 1991 – Thursday, September 10, 1992
Address Jozef-stadterstrasse, 11/27, 1080, Wien, Rakúsko
Share100 %Contribution100,000 SKK

Company history

7 changes in the register

Names
2 records
- UNI - WERBUNG, spol. s r.o.Monday, October 21, 1991 – Wednesday, March 13, 2019
- UNI - Reklamná agentúra, spol. s r.o.Monday, July 15, 1991 – Sunday, October 20, 1991
Registered office
5 records
- Brečtanová 2, 83101 Bratislava, Slovenská republikaThursday, January 20, 2005 – Wednesday, March 13, 2019
- Kapucínska 5, 81103 Bratislava, Slovenská republikaThursday, May 8, 1997 – Wednesday, January 19, 2005
- Hurbanovo nám. 3, 81106 Bratislava, Slovenská republikaMonday, November 28, 1994 – Wednesday, May 7, 1997
- Mostova 8, 81103 Bratislava, Slovenská republikaFriday, September 11, 1992 – Sunday, November 27, 1994
- Bratislava, Bratislava, Slovenská republikaMonday, July 15, 1991 – Thursday, September 10, 1992
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, March 14, 2019
- Zaniknutá spoločnosťfrom Thursday, March 14, 2019

Legal predecessor

No legal predecessor

Legal successor

euroAWK, spol. s r. o.
ID No.: 35808683from Thursday, March 14, 2019
Brečtanová 2, Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/1020/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

16 entries from the business register

Thursday, March 14, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.3.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, March 14, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, March 14, 2019Zmluva o zlúčení zo dňa 16.01.2019.
Thursday, March 14, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 16.1.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, February 10, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 01.02.2012.
Saturday, April 30, 2011Rozhodnutie jediného spoločníka zo dňa 08.04.2011.
Saturday, November 21, 2009Rozhodnutie jediného spoločníka zo dňa 13.11.2009.
Saturday, September 19, 2009Rozhodnutie jediného spoločníka zo dňa 18.8.2009.
Thursday, May 15, 2008Rozhodnutie jediného spoločníka zo dňa 16.4.2008.
Thursday, January 20, 2005Rozhodnutie jediného spoločníka zo dňa 16.12.2004 vo forme notárskej zápisnice N 828/2004, Nz 92819/2004 spísanej JUDr. Ivanom Macákom, notárom.
Wednesday, February 6, 2002Notárska zápisnica N 563/01, Nz 547/01 zo dňa 20.12.2001 osvedčujúca rozhodnutie spoločníka o prevode obchodného podielu a zmenu zakladateľskej listiny.
Tuesday, May 9, 2000Notárska zápisnica č. N 176/98, Nz 171/98 zo dňa 29.6.1998.
Monday, February 10, 1997Notárska zápisnica N 121/96, Nz 120/96 zo dňa 9.9.1996. Stary spis: S.r.o. 1795
Monday, November 28, 1994Zmluva o prevode obchodného podielu zo dňa 9.8.1994, dodatok k spoločenskej zmluve vo forme notárskej zápisnice zo dňa 21.7.1994, pod č. N 212/94, Nz 211/94.
Monday, December 27, 1993Spoločnosť prispôsobená zák. č. 513/91 Zb. spoločenskou zmluvou zo dňa 3.9.1993. Živnostenský list vydaný 27.10.1992 v zmysle zákona 455/91 Zb. Stary spis: S.r.o. 1795
Monday, July 15, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 02.07.1991 podľa § 106a ods. 1 a § 106n ods. 1 Zák.č. 103/1990 Zb., ktorým sa mení a dopľňa Hospodársky zákonník a podľa Zákona č. 173/1988 Zb. v znení neskorších predpisov, ktorej obsah bol overený v notárskej zápisnici ŠN Bratislava vidiek N 225/91. Stary spis: S.r.o. 1795

UNI - WERBUNG, spol. s r.o.

Registered office

UNI - WERBUNG, spol. s r.o.

Brečtanová 2, 83101 Bratislava

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UNI - WERBUNG, 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

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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